Civic Intelligence

Over 60Cei Inc

990 • Fiscal year 2012 • EIN 94-3305198

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

P O Box 1124794712
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,828,578

Down $172,154 (-5.7%) from 2011

Net Assets

Down

$933,241

Down $67,527 (-6.7%) from 2011

Liabilities

Down

$1,895,337

Down $104,627 (-5.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$475,121

Up $16,040 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,000,732Liabilities 2011: $1,999,964Net Assets 2011: $1,000,7682011Assets 2012: $2,828,578Liabilities 2012: $1,895,337Net Assets 2012: $933,2412012Assets 2013: $2,654,424Liabilities 2013: $1,783,711Net Assets 2013: $870,7132013Assets 2014: $2,486,831Liabilities 2014: $1,667,311Net Assets 2014: $819,5202014Assets 2015: $2,308,088Liabilities 2015: $1,536,083Net Assets 2015: $772,0052015Assets 2016: $1,863,159Liabilities 2016: $1,162,204Net Assets 2016: $700,9552016Assets 2017: $1,597,754Liabilities 2017: $1,039,380Net Assets 2017: $558,3742017Assets 2018: $1,538,673Liabilities 2018: $1,166,863Net Assets 2018: $371,8102018Assets 2019: $1,369,283Liabilities 2019: $1,176,953Net Assets 2019: $192,3302019Assets 2020: $1,214,846Liabilities 2020: $1,183,790Net Assets 2020: $31,0562020Assets 2021: $1,183,005Liabilities 2021: $1,280,699Net Assets 2021: -$97,6942021Assets 2022: $993,881Liabilities 2022: $1,204,327Net Assets 2022: -$210,4462022Assets 2023: $971,021Liabilities 2023: $1,294,218Net Assets 2023: -$323,1972023Assets 2024: $753,451Liabilities 2024: $1,184,865Net Assets 2024: -$431,4142024

Highlighted filing

2012

Assets$2,828,578
Liabilities$1,895,337
Net Assets$933,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $386,554Expenses 2011: $459,081Net Income 2011: -$72,5272011Expenses 2012: $475,1212012Expenses 2013: $471,4982013Revenue 2014: $397,005Expenses 2014: $448,198Net Income 2014: -$51,1932014Revenue 2015: $393,572Expenses 2015: $441,087Net Income 2015: -$47,5152015Revenue 2016: $346,763Expenses 2016: $417,813Net Income 2016: -$71,0502016Revenue 2017: $150,008Expenses 2017: $317,202Net Income 2017: -$167,1942017Revenue 2018: $129,750Expenses 2018: $332,432Net Income 2018: -$202,6822018Revenue 2019: $16,000Expenses 2019: $317,361Net Income 2019: -$301,3612019Revenue 2020: $114,856Expenses 2020: $276,130Net Income 2020: -$161,2742020Revenue 2021: $93,321Expenses 2021: $222,071Net Income 2021: -$128,7502021Revenue 2022: $101,460Expenses 2022: $214,211Net Income 2022: -$112,7512022Revenue 2023: $118,452Expenses 2023: $231,203Net Income 2023: -$112,7512023Revenue 2024: $116,598Expenses 2024: $224,815Net Income 2024: -$108,2172024

Highlighted filing

2012

Revenue-
Expenses$475,121
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$407,594
Mission and Program Overview

Mission

The primary purpose of Over 60/CEI, Inc. is to provide high-quality health and social services to underserved people of all ages, with an emphasis on the elderly and frail elderly.In addition, Over 60/CEI creates models of care for the elderly and people with disabilities; and advocates for continuous improvements in the health of our communities.

Filing and Contact Details

Filer

EIN
94-3305198
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016325
IRS990/AccountsPayableAccruedExpenses/EOY017595
IRS990/AccountsReceivable/BOY015020
IRS990/AccountsReceivable/EOY044775
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The primary purpose of Over 60/CEI, Inc. is to provide high-quality health and social services to underserved people of all ages, with an emphasis on the elderly and frail elderly.In addition, Over 60/CEI creates models of care for the elderly and people with disabilities; and advocates for continuous improvements in the health of our communities.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 11247
IRS990/AddressPrincipalOfficerUS/City0Berkeley
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094712
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0168945
IRS990/CashNonInterestBearing/EOY0140461
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0182528
IRS990/DepreciationDepletion/Total0182528
IRS990/DescribedIn501C30true
IRS990/Description0At its "Over 60 Building," Over 60/CEI provides a continuum of medical and community based long-term care services for low-income elders that will allow them to remain independent and living in the community throughout their life span.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0459121
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices06600
IRS990/FeesForServicesOther/Total06600
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Eddie Hill
IRS990/Form990PartVIISectionA/NamePerson1Mike Smart
IRS990/Form990PartVIISectionA/NamePerson2Georgia Lacy
IRS990/Form990PartVIISectionA/NamePerson3Dan Sawislak
IRS990/Form990PartVIISectionA/NamePerson4Stuart Stoller
IRS990/Form990PartVIISectionA/NamePerson5Christie Kiefer
IRS990/Form990PartVIISectionA/NamePerson6Mike Harris
IRS990/Form990PartVIISectionA/NamePerson7Judy Turiel
IRS990/Form990PartVIISectionA/NamePerson8Tom Brown
IRS990/Form990PartVIISectionA/NamePerson9Peter Szutu
IRS990/Form990PartVIISectionA/NamePerson10Marty Lynch
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0407594
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices08061
IRS990/Insurance/Total08061
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0104017
IRS990/Interest/Total0104017
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02312500
IRS990/LandBuildingsEquipmentBasis04730257
IRS990/LandBuildingsEquipmentBasisNet/BOY02591182
IRS990/LandBuildingsEquipmentBasisNet/EOY02417757
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The primary purpose of Over 60/CEI, Inc. is to provide high-quality health and social services to underserved people of all ages, with an emphasis on the elderly and frail elderly.In addition, Over 60/CEI creates models of care for the elderly and people with disabilities; and advocates for continuous improvements in the health of our communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01951190
IRS990/MortNotesPyblSecuredInvestProp/EOY01845293
IRS990/NameOfPrincipalOfficerPerson0Marty Lynch
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01000768
IRS990/NetAssetsOrFundBalancesEOY0933241
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices055054
IRS990/Occupancy/Total055054
IRS990/OfficeExpenses/ProgramServices0102726
IRS990/OfficeExpenses/Total0102726
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0459081
IRS990/OtherExpensesCurrentYear0475121
IRS990/OtherExpenses/Description0Miscellaneous Exp.
IRS990/OtherExpenses/ManagementAndGeneral016000
IRS990/OtherExpenses/ProgramServices0135
IRS990/OtherExpenses/Total016135
IRS990/OtherLiabilities/BOY032449
IRS990/OtherLiabilities/EOY032449
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016000
IRS990/OtherRevenueMisc/TotalRevenueColumn016000
IRS990/OtherRevenuePriorYear016000
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0391594
IRS990/ProgramServiceRevenue/Description0Lease Income
IRS990/ProgramServiceRevenuePriorYear0370554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0391594
IRS990/ProgramServiceRevenue/TotalRevenueColumn0391594
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-67527
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0391594
IRS990/RevenuesLessExpensesCY0-67527
IRS990/RevenuesLessExpensesPriorYear0-72527
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0225585
IRS990/SavingsAndTempCashInvestments/EOY0225585
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0391594
IRS990ScheduleA/SupportedOrgInformation/Amount0157064
IRS990ScheduleA/SupportedOrgInformation/Amount1234530
IRS990ScheduleA/SupportedOrgInformation/EIN0942502308
IRS990ScheduleA/SupportedOrgInformation/EIN1943123446
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Lifelong Medical Care Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Center for Elders Independence
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02199863
IRS990ScheduleD/Buildings/Depreciation02104926
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04304789
IRS990ScheduleD/Equipment/BookValue020680
IRS990ScheduleD/Equipment/Depreciation0207574
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0228254
IRS990ScheduleD/ExcessOrDeficitForYear0-67527
IRS990ScheduleD/ExcessOrDeficitPerFS0-67527
IRS990ScheduleD/ExpensesSubtotal0475121
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Over 60/CEI has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Over 60/CEI in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Over 60/CEI's returns for years ended June 30, 2011, 2010 and 2009 are subject to examination by federal and state taxing authorities generally for three years after they are filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0197214
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197214
IRS990ScheduleD/OtherLiabilities/Amount032449
IRS990ScheduleD/OtherLiabilities/Description0Security deposit
IRS990ScheduleD/RevenueSubtotal0407594
IRS990ScheduleD/TotalExpenses0475121
IRS990ScheduleD/TotalExpensesPerForm9900475121
IRS990ScheduleD/TotalOfAmounts032449
IRS990ScheduleD/TotalOfBookValueLandBuildings02417757
IRS990ScheduleD/TotalRevenue0407594
IRS990ScheduleD/TotalRevenuePerForm9900407594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0475121
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0407594
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0These questions are not applicable as the organization does not have any employees.
IRS990ScheduleO/GeneralExplanation/Explanation1At the present time, Over 60/CEI does not monitor or enforce its conflict of interest policy. It is in the process of creating and implementing procedures to monitor and enforce the policy in the future.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization's governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 will be made available to the Board of Directors for review before it is filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4Over 60/CEI was formed by Lifelong Medical Center (LMC) and Center for Elders Independence (CEI). The sole members of the corporation are LMC and CEI.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B- Policies, Lines 15a & 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B- Policies, Lines 12b & 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101860 Alcatraz Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111497 Alcatraz Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Berkeley
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Berkeley
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0947032715
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1947022710
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0942502308
IRS990ScheduleR/Form990ScheduleRPartII/EIN1943123446
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (c) (3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Lifelong Medical Center
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Center for Elders Independence
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide health & social services to all ages
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Program of all inclusive care for seniors
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0157064
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1234560

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$1.18$0.43$0.12$0.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.29$0.32$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.20$0.21$0.10$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.28$0.10$0.09$0.22$0.13
2020Summary only. Only limited summary data is available for this year.$1.21$1.18$0.03$0.11$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$1.37$1.18$0.19$0.02$0.32$0.30
2018Summary only. Only limited summary data is available for this year.$1.54$1.17$0.37$0.13$0.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.04$0.56$0.15$0.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.16$0.70$0.35$0.42$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$1.54$0.77$0.39$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$2.49$1.67$0.82$0.40$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.78$0.87$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.90$0.93$0.48
2011Summary only. Only limited summary data is available for this year.$3.00$2.00$1.00$0.39$0.46$0.07