Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2014 • EIN 20-3067798

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileREACHING4INDEPENDENCE.COM
609 14th StreetFortuna, CA 95540

(707) 725-9010

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$72,768

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$388,754

Down $80,513 (-17%) from 2013

Net Assets

Down

$335,291

Down $78,159 (-19%) from 2013

Liabilities

Down

$53,463

Down $2,354 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Up

$1,239,803

Up $15,584 (+1.3%) from 2013

Expenses

Up

$1,317,962

Up $162,796 (+14%) from 2013

Net Income

Down

-$78,159

Down $147,212 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $263,055Liabilities 2011: $1,761Net Assets 2011: $261,2942011Assets 2012: $345,897Liabilities 2012: $1,500Net Assets 2012: $344,3972012Assets 2013: $469,267Liabilities 2013: $55,817Net Assets 2013: $413,4502013Assets 2014: $388,754Liabilities 2014: $53,463Net Assets 2014: $335,2912014Assets 2015: $421,907Liabilities 2015: $59,592Net Assets 2015: $362,3152015Assets 2016: $600,975Liabilities 2016: $70,398Net Assets 2016: $530,5772016Assets 2017: $655,310Liabilities 2017: $81,354Net Assets 2017: $573,9562017Assets 2018: $538,572Liabilities 2018: $69,135Net Assets 2018: $469,4372018Assets 2019: $571,331Liabilities 2019: $107,575Net Assets 2019: $463,7562019Assets 2020: $1,640,685Liabilities 2020: $656,257Net Assets 2020: $984,4282020Assets 2021: $2,327,889Liabilities 2021: $377,174Net Assets 2021: $1,950,7152021Assets 2022: $2,165,410Liabilities 2022: $321,799Net Assets 2022: $1,843,6112022Assets 2023: $2,096,895Liabilities 2023: $316,326Net Assets 2023: $1,780,5692023Assets 2024: $2,053,333Liabilities 2024: $370,038Net Assets 2024: $1,683,2952024

Highlighted filing

2014

Assets$388,754
Liabilities$53,463
Net Assets$335,291
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,357Expenses 2011: $892,700Net Income 2011: $60,6572011Revenue 2012: $1,059,279Expenses 2012: $976,176Net Income 2012: $83,1032012Revenue 2013: $1,224,219Expenses 2013: $1,155,166Net Income 2013: $69,0532013Revenue 2014: $1,239,803Expenses 2014: $1,317,962Net Income 2014: -$78,1592014Revenue 2015: $1,341,815Expenses 2015: $1,314,791Net Income 2015: $27,0242015Revenue 2016: $1,596,442Expenses 2016: $1,425,152Net Income 2016: $171,2902016Revenue 2017: $1,808,460Expenses 2017: $1,765,081Net Income 2017: $43,3792017Revenue 2018: $1,838,737Expenses 2018: $1,943,256Net Income 2018: -$104,5192018Revenue 2019: $1,819,770Expenses 2019: $1,825,451Net Income 2019: -$5,6812019Revenue 2020: $1,988,819Expenses 2020: $1,476,411Net Income 2020: $512,4082020Revenue 2021: $2,172,877Expenses 2021: $1,203,878Net Income 2021: $968,9992021Revenue 2022: $1,796,019Expenses 2022: $1,900,484Net Income 2022: -$104,4652022Revenue 2023: $2,067,814Expenses 2023: $2,059,701Net Income 2023: $8,1132023Revenue 2024: $2,160,948Expenses 2024: $2,258,222Net Income 2024: -$97,2742024

Highlighted filing

2014

Revenue$1,239,803
Expenses$1,317,962
Net Income-$78,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,247,454
Mission and Program Overview

Mission

To assist the people we serve to achieve a meaningful and productive lifestyle with empowerment and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,515$157,582▼ $41,933
Accounts Receivable$95,489$103,781▲ $8,292
Cash and Non-Interest-Bearing Accounts$117,591$56,226▼ $61,365
Land, Buildings, and Equipment, Net$33,802$51,854▲ $18,052
Prepaid Expenses and Deferred Charges$14,855$6,400▼ $8,455
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$469,267$388,754▼ $80,513
Other Assets Total$8,015$12,911▲ $4,896
Liabilities
Other Liabilities$49,940$49,019▼ $921
Accounts Payable and Accrued Expenses$5,877$4,444▼ $1,433
Total Liabilities$55,817$53,463▼ $2,354
Net Assets / Fund Balance
Unrestricted Net Assets$413,450$335,291▼ $78,159
Total Net Assets Fund Balance$413,450$335,291▼ $78,159
Total Liabilities and Net Assets / Fund Balance$469,267$388,754▼ $80,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,854$33,235$85,089
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PockettExecutive DirectorFT$68,216$4,552$72,768
Alisa WatsonBookkeeperFT$32,111$3,132$35,243
Robert FrawleyExecutive DirectorFT$31,680-$31,680

Board Members and Trustees

NameTitle
Ruth DekatPresident
Betsy BrownellBoard Member
Diana RiosBoard Member
Matt EberhardtBoard Member
Eileen JacobsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233
Program Service Revenue
$1,233,404
Investment Income
$4,784
Other Revenue
$382
All Other Contributions
$1,233
Change in Net Assets
$-78,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,803
Total Revenue per Audited Statements
$1,239,803
Total Revenue per Form 990
$1,239,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,522
Other Expenses$316,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,806$7,153-$728,959
Current Officers, Directors, Trustees, and Key Employees$47,367$84,640-$132,007
Payroll Taxes$69,620$7,206-$76,826
Occupancy$67,859$5,336-$73,195
Other Employee Benefits$57,156$6,574-$63,730
All Other Expenses$19,101$4,682-$23,783
Fees for Services Accounting-$22,223-$22,223
Insurance$17,885$879-$18,764
Other Expenses$13,787$988-$14,775
Depreciation Depletion$11,043$1,138-$12,181
Office Expenses$12,123$41-$12,164
Fees for Services Legal$309$2,026-$2,335
Travel$716$15-$731
Advertising$197$24-$221
Fees for Services Other-$38-$38
Total Functional Expenses$1,172,545$145,417$0$1,317,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,962
Total Expenses per Audited Statements$1,317,962
Total Expenses per Form 990$1,317,962
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$36,494
Accrued Vacation$12,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The service director, executive director and board will review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Closely monitor officer's relationships with client contractors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board has compensation committee which does not include any board members receiving compensation from the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Reaching for Independence Inc
EIN
20-3067798
Phone
7077259010
Address
609 14TH STREET, FORTUNA, CA 95540

Signing Officer

Name
Jeff Pockett
Title
Executive Director
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
69

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Kimber L McReynolds
Phone
7074450871
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04444
IRS990/AccountsReceivableGrp/BOYAmt095489
IRS990/AccountsReceivableGrp/EOYAmt0103781
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt0197
IRS990/AdvertisingGrp/TotalAmt0221
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019101
IRS990/AllOtherExpensesGrp/TotalAmt023783
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF POCKETT
IRS990/BooksInCareOfDetail/PhoneNum07077259010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORTUNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095540
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117591
IRS990/CashNonInterestBearingGrp/EOYAmt056226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132007
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01233
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04784
IRS990/CYOtherExpensesAmt0316440
IRS990/CYOtherRevenueAmt0382
IRS990/CYProgramServiceRevenueAmt01233404
IRS990/CYRevenuesLessExpensesAmt0-78159
IRS990/CYSalariesCompEmpBnftPaidAmt01001522
IRS990/CYTotalExpensesAmt01317962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01239803
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01138
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011043
IRS990/DepreciationDepletionGrp/TotalAmt012181
IRS990/Desc0DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2014, THE WORK EFFORTS OF OUR CLIENTS RESULTED IN OVER $101,000 OF REVENUE BEING GENERATED. A TOTAL OF 8,954 DAYS OF CARE WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01172545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022223
IRS990/FeesForServicesAccountingGrp/TotalAmt022223
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0309
IRS990/FeesForServicesLegalGrp/TotalAmt02335
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesOtherGrp/TotalAmt038
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT FRAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH DEKAT
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF POCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT EBERHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt532111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012140
IRS990/GrossReceiptsAmt01247454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0879
IRS990/InsuranceGrp/ProgramServicesAmt017885
IRS990/InsuranceGrp/TotalAmt018764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051854
IRS990/LandBldgEquipCostOrOtherBssAmt085089
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07651
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0413450
IRS990/NetAssetsOrFundBalancesEOYAmt0335291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05336
IRS990/OccupancyGrp/ProgramServicesAmt067859
IRS990/OccupancyGrp/TotalAmt073195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/ProgramServicesAmt012123
IRS990/OfficeExpensesGrp/TotalAmt012164
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08015
IRS990/OtherAssetsTotalGrp/EOYAmt012911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063730
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt050611
IRS990/OtherExpensesGrp/ProgramServicesAmt148945
IRS990/OtherExpensesGrp/ProgramServicesAmt234020
IRS990/OtherExpensesGrp/ProgramServicesAmt313787
IRS990/OtherExpensesGrp/TotalAmt053065
IRS990/OtherExpensesGrp/TotalAmt148945
IRS990/OtherExpensesGrp/TotalAmt234020
IRS990/OtherExpensesGrp/TotalAmt314775
IRS990/OtherLiabilitiesGrp/BOYAmt049940
IRS990/OtherLiabilitiesGrp/EOYAmt049019
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07206
IRS990/PayrollTaxesGrp/ProgramServicesAmt069620
IRS990/PayrollTaxesGrp/TotalAmt076826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11131615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11131615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272746
IRS990/PYOtherRevenueAmt054839
IRS990/PYProgramServiceRevenueAmt01168672
IRS990/PYRevenuesLessExpensesAmt069053
IRS990/PYSalariesCompEmpBnftPaidAmt0882420
IRS990/PYTotalExpensesAmt01155166
IRS990/PYTotalRevenueAmt01224219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01132848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04848208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt04848208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01132848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04848208
IRS990ScheduleA/TotalSupportAmt05229965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085089
IRS990ScheduleD/ExpensesSubtotalAmt01317962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt01239803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051854
IRS990ScheduleD/TotalExpensesPerForm990Amt01317962
IRS990ScheduleD/TotalLiabilityAmt049019
IRS990ScheduleD/TotalRevenuePerForm990Amt01239803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOSELY MONITOR OFFICER'S RELATIONSHIPS WITH CLIENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS COMPENSATION COMMITTEE WHICH DOES NOT INCLUDE ANY BOARD MEMBERS RECEIVING COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469267
IRS990/TotalAssetsEOYAmt0388754
IRS990/TotalAssetsGrp/BOYAmt0469267
IRS990/TotalAssetsGrp/EOYAmt0388754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,754
Liabilities
$53,463
Net assets
$335,291
Revenue
$1,239,803
Expenses
$1,317,962
Net income
-$78,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.37$1.68$2.16$2.26$0.10
2023Summary only. Only limited summary data is available for this year.$2.10$0.32$1.78$2.07$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.32$1.84$1.80$1.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.38$1.95$2.17$1.20$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.66$0.98$1.99$1.48$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.82$1.83$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.84$1.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.57$1.81$1.77$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.60$1.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.24$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$1.22$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$1.06$0.98$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.95$0.89$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits