Civic Intelligence

Live Well San Diego

990 • Fiscal year 2012 • EIN 95-3068100

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
4425 Bannock Ave92117
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$27,395

No earlier filing loaded for comparison.

Net Assets

$7,150

No earlier filing loaded for comparison.

Liabilities

$20,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$280,999

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$27,395
Liabilities$20,245
Net Assets$7,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$280,999
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$261,279
Mission and Program Overview

Mission

Provides services for senior adults in San Diego area:

Major Activities

Activity 2
Lunch program - provides senior citizens in the community with prepared meals during lunch hours. This program served 4080 meals.
Activity 3
Adult social day care - provides respite to caregivers for seniors who are older, frail, or have short-term memory loss. This program served 17 clients.
Filing and Contact Details

Filer

EIN
95-3068100
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation1statements available to the general public, but does make
IRS990ScheduleO/GeneralExplanation/Explanation2the 990 and related schedules available on demand.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon completion of the 990 and related schedules a copy is
IRS990ScheduleO/GeneralExplanation/Explanation4given to the Board of Directors for review before the return
IRS990ScheduleO/GeneralExplanation/Explanation5is mailed out.
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ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0KEVIN CASILLO
ReturnHeader/Officer/Phone08584835100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATIONAL CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091950
ReturnHeader/Preparer/Name0TONY PETTINA
ReturnHeader/Preparer/Phone06197732124
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T16:57:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,395
Liabilities
$20,245
Net assets
$7,150
Revenue
-
Expenses
$280,999
Net income
-
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