Civic Intelligence

Livewell San Diego

EIN 95-3068100 • 501(c)3 • San Diego, CA

Profile

Provides services for senior adults in San Diego area:

4425 Bannock AveSan Diego, CA 92117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.57x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,632

Down $525 (-8.5%) from 2014

Liabilities

Up

$31,390

Up $3,220 (+11%) from 2014

Net Assets

Down

-$25,758

Down $3,745 (-17%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$229,685

Up $16,097 (+7.5%) from 2014

Expenses

Up

$232,536

Up $9,662 (+4.3%) from 2014

Net Income

Up

-$2,851

Up $6,435 (+69%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2012: $27,395Liabilities 2012: $20,245Net Assets 2012: $7,1502012Assets 2013: $7,848Liabilities 2013: $20,951Net Assets 2013: -$13,1032013Assets 2014: $6,157Liabilities 2014: $28,170Net Assets 2014: -$22,0132014Assets 2015: $5,632Liabilities 2015: $31,390Net Assets 2015: -$25,7582015

Highlighted filing

2015

Assets$5,632
Liabilities$31,390
Net Assets-$25,758
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $280,9992012Revenue 2013: $259,193Expenses 2013: $279,446Net Income 2013: -$20,2532013Revenue 2014: $213,588Expenses 2014: $222,874Net Income 2014: -$9,2862014Revenue 2015: $229,685Expenses 2015: $232,536Net Income 2015: -$2,8512015

Highlighted filing

2015

Revenue$229,685
Expenses$232,536
Net Income-$2,851
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,632
Liabilities
$31,390
Net assets
-$25,758
Revenue
$229,685
Expenses
$232,536
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.26$2.30$2.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.28$0.22$2.14$2.23$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.21$0.13$2.59$2.79$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$229,685
Mission and Program Overview

Mission

Provides services for senior adults in San Diego area:

Provides services for senior adults in San Diego area: LiveWell provides adult day care services, emergency alert system communication in the home, low cost lunch meal, access to computers, exercise programs, and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,920-
Prepaid Expenses and Deferred Charges$85$2,899▲ $2,814
Land, Buildings, and Equipment, Net$2,277$1,089▼ $1,188
Cash and Non-Interest-Bearing Accounts$3,795$-3,276▼ $7,071
Total Assets$6,157$5,632▼ $525
Liabilities
Accounts Payable and Accrued Expenses$28,170$31,390▲ $3,220
Total Liabilities$28,170$31,390▲ $3,220
Net Assets / Fund Balance
Unrestricted Net Assets$-22,013$-25,758▼ $3,745
Total Net Assets Fund Balance$-22,013$-25,758▼ $3,745
Total Liabilities and Net Assets / Fund Balance$6,157$5,632▼ $525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,089$10,791$11,880
Equipment-$4,392$4,392
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn ParrishPresident
Joan LiddellVice President
Tim RubeshSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,129
Program Service Revenue
$194,553
Investment Income
$3
Other Revenue
$0
All Other Contributions
$30,692
Change in Net Assets
$-2,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,517
Salaries, Compensation, and Employee Benefits$106,019
Total Fundraising Expense$2,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,039$262$263$91,564
Fees for Services Management$43,196$532$357$44,085
Occupancy$15,658$4,885$413$20,956
Other Expenses$12,046$0$0$12,046
Office Expenses$6,342$2,521$489$9,352
Payroll Taxes$8,777$20$20$8,817
Information Technology$6,924$446$104$7,474
Other Employee Benefits$5,638$0$0$5,638
Fees for Services Accounting$4,243$512$92$4,847
Interest$0$3,478$0$3,478
Depreciation Depletion$0$1,188$0$1,188
Insurance$591$306$281$1,178
Total Functional Expenses$214,561$15,722$2,253$232,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LiveWell San Diego
EIN
95-3068100
Phone
8584835100
Address
4425 Bannock Ave, San Diego, CA 92117

Signing Officer

Name
Kevin Casillo
Title
Executive Director
Phone
8584835100
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Casillo
Formed
1976
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
5

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 & related schedules is given to the Board of Directors for review prior to filing.”

Pt VI, Line 19

“The organization does not currently make its financial statements available to the public, but does make the 990 & related schedules available upon demand.”

Raw XML Appendix357 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028170
IRS990/TotalLiabilitiesEOYAmt031390
IRS990/TotalLiabilitiesGrp/BOYAmt028170
IRS990/TotalLiabilitiesGrp/EOYAmt031390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25758
IRS990/TotalProgramServiceExpensesAmt0214561
IRS990/TotalProgramServiceRevenueAmt0194553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229685
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05632
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04425 Bannock Ave
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CASILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08584835100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LiveWell San Diego
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0953068100
ReturnHeader/Filer/PhoneNum08584835100
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 Bannock Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-02T16:18:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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