Civic Intelligence

Live Well San Diego

990 • Fiscal year 2014 • EIN 95-3068100

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileN/A
4425 Bannock Ave92117

(858) 483-5100

Siviq Scores

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

Liabilities / Assets

98th percentile

4.58x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,157

Down $1,691 (-22%) from 2013

Net Assets

Down

-$22,013

Down $8,910 (-68%) from 2013

Liabilities

Up

$28,170

Up $7,219 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$213,588

Down $45,605 (-18%) from 2013

Expenses

Down

$222,874

Down $56,572 (-20%) from 2013

Net Income

Up

-$9,286

Up $10,967 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$6,157
Liabilities$28,170
Net Assets-$22,013
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$213,588
Expenses$222,874
Net Income-$9,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$213,588
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
Cash and Non-Interest-Bearing Accounts$746$3,795▲ $3,049
Land, Buildings, and Equipment, Net$3,465$2,277▼ $1,188
Accounts Receivable$2,122--
Prepaid Expenses and Deferred Charges$1,459$85▼ $1,374
Savings and Temporary Cash Investments$56--
Total Assets$7,848$6,157▼ $1,691
Liabilities
Accounts Payable and Accrued Expenses$20,951$28,170▲ $7,219
Total Liabilities$20,951$28,170▲ $7,219
Net Assets / Fund Balance
Unrestricted Net Assets$-13,103$-22,013▼ $8,910
Total Net Assets Fund Balance$-13,103$-22,013▼ $8,910
Total Liabilities and Net Assets / Fund Balance$7,848$6,157▼ $1,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,277$9,603$11,880
Leasehold Improvements-$4,392$4,392
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ivory LewisPresident
Joan LiddellVice President
Tim RubeshSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,655
Program Service Revenue
$198,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,020
Change in Net Assets
$-9,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,230
Other Expenses$93,644
Total Fundraising Expense$11,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,618$8,595$6,151$109,364
Fees for Services Management$30,760$352$340$31,452
Occupancy$11,217$3,686$889$15,792
Payroll Taxes$8,600$722$466$9,788
Other Expenses$8,721$817$207$9,745
Other Employee Benefits$6,410$561$431$7,402
Office Expenses$4,644$1,732$440$6,816
Information Technology$5,437$849$88$6,374
Fees for Services Accounting$4,093$1,092$609$5,794
Insurance$3,545$1,015$1,015$5,575
Pension Plan Contributions$2,298$216$162$2,676
Interest$0$2,355$0$2,355
Depreciation Depletion$0$1,188$0$1,188
Total Functional Expenses$188,406$23,391$11,077$222,874
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

EIN
95-3068100
Phone
8584835100

Signing Officer

Name
Kevin Casillo
Title
Executive Director
Phone
8584835100
Signed
2014-09-08
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
5
Volunteers
5

Preparer

Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization does not currently make its financial”

Pt VI, Line 19

“statements available to the general public, but does make”

Pt VI, Line 19

“the 990 and related schedules available on demand.”

Pt VI, Line 11B

“Upon completion of the 990 and related schedules a copy is”

Pt VI, Line 11B

“given to the Board of Directors for review before the return”

Pt VI, Line 11B

“is mailed out.”

Raw XML Appendix364 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/SupplementalInformationDetail/ExplanationTxt0The organization does not currently make its financial
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the 990 and related schedules available on demand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of the 990 and related schedules a copy is
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IRS990/TotalLiabilitiesEOYAmt028170
IRS990/TotalLiabilitiesGrp/BOYAmt020951
IRS990/TotalLiabilitiesGrp/EOYAmt028170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22013
IRS990/TotalProgramServiceExpensesAmt0188406
IRS990/TotalProgramServiceRevenueAmt0198933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213588
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06157
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-22013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104425 Bannock Ave
IRS990/USAddress/City0San Diego
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CASILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08584835100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LiveWell San Diego
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0953068100
ReturnHeader/Filer/PhoneNum08584835100
ReturnHeader/Filer/USAddress/AddressLine104425 Bannock Ave
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TONY PETTINA FISCAL DESIGN AND MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102727 HOOVER AVENUE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NATIONAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091950
ReturnHeader/PreparerPersonGrp/PhoneNum06197732124
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY PETTINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-08T11:46:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,157
Liabilities
$28,170
Net assets
-$22,013
Revenue
$213,588
Expenses
$222,874
Net income
-$9,286
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