Civic Intelligence

Reaching for Independence Inc.

990 • Fiscal year 2016 • EIN 20-3067798

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,017

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$600,975

Up $179,068 (+42%) from 2015

Net Assets

Up

$530,577

Up $168,262 (+46%) from 2015

Liabilities

Up

$70,398

Up $10,806 (+18%) from 2015

Revenue

Up

$1,596,442

Up $254,627 (+19%) from 2015

Expenses

Up

$1,425,152

Up $110,361 (+8.4%) from 2015

Net Income

Up

$171,290

Up $144,266 (+534%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$600,975
Liabilities$70,398
Net Assets$530,577

Operations Trend

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

2016

Revenue$1,596,442
Expenses$1,425,152
Net Income$171,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,596,442
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
Cash and Non-Interest-Bearing Accounts$86,738$206,856▲ $120,118
Savings and Temporary Cash Investments$157,754$165,637▲ $7,883
Accounts Receivable$115,265$138,773▲ $23,508
Land, Buildings, and Equipment, Net$40,832$74,977▲ $34,145
Prepaid Expenses and Deferred Charges$10,693$3,931▼ $6,762
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$421,907$600,975▲ $179,068
Other Assets Total$10,625$10,801▲ $176
Liabilities
Other Liabilities$54,117$63,380▲ $9,263
Accounts Payable and Accrued Expenses$5,475$7,018▲ $1,543
Total Liabilities$59,592$70,398▲ $10,806
Net Assets / Fund Balance
Unrestricted Net Assets$362,315$530,577▲ $168,262
Total Net Assets Fund Balance$362,315$530,577▲ $168,262
Total Liabilities and Net Assets / Fund Balance$421,907$600,975▲ $179,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,977$62,339$137,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PockettExecutive DirectorFT$77,104$1,913$79,017
Sabrina YoungBookkeeperFT$35,982$5,210$41,192

Board Members and Trustees

NameTitle
Ruth DekatChairperson
Karissa HallBoard Member
Matt EberhardtBoard Member
Sarah RebakSecretary
Betsy BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,488
Program Service Revenue
$1,546,735
Investment Income
$243
Other Revenue
$1,976
All Other Contributions
$47,488
Change in Net Assets
$171,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,559
Other Expenses$321,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,261$1,585-$820,846
Current Officers, Directors, Trustees, and Key Employees-$113,086-$113,086
Occupancy$83,086$6,342-$89,428
Payroll Taxes$73,874$9,250-$83,124
Other Employee Benefits$72,771$5,326-$78,097
All Other Expenses$41,370$9,551-$50,921
Fees for Services Accounting-$21,375-$21,375
Other Expenses$19,339$287-$19,626
Insurance$13,554$3,931-$17,485
Depreciation Depletion$15,263$772-$16,035
Office Expenses$8,774$4,748-$13,522
Pension Plan Contributions$6,425$1,981-$8,406
Fees for Services Other$1,212$685-$1,897
Advertising$426$385-$811
Fees for Services Legal-$42-$42
Total Functional Expenses$1,242,776$182,376$0$1,425,152
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$52,325
Accrued Vacation$11,055
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
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
92

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 443 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/BOYAmt05475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07018
IRS990/AccountsReceivableGrp/BOYAmt0115265
IRS990/AccountsReceivableGrp/EOYAmt0138773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST THE PEOPLE WE SERVE TO ACHIEVE A MEANINGFUL AND PRODUCTIVE LIFESTYLE WITH EMPOWERMENT AND DIGNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt0426
IRS990/AdvertisingGrp/TotalAmt0811
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt047488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041370
IRS990/AllOtherExpensesGrp/TotalAmt050921
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/BOYAmt086738
IRS990/CashNonInterestBearingGrp/EOYAmt0206856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113086
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113086
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt0321593
IRS990/CYOtherRevenueAmt01976
IRS990/CYProgramServiceRevenueAmt01546735
IRS990/CYRevenuesLessExpensesAmt0171290
IRS990/CYSalariesCompEmpBnftPaidAmt01103559
IRS990/CYTotalExpensesAmt01425152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01596442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015263
IRS990/DepreciationDepletionGrp/TotalAmt016035
IRS990/Desc0DAY PROGRAM FOR ADULTS WITH INTELLECTUAL DISABILITIES THAT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENT LIVING SKILLS. IN 2016, THE WORK EFFORTS OF OUR CLIENTS RESULTED IN OVER $119,000 OF REVENUE BEING GENERATED. A TOTAL OF 11,000 DAYS OF CARE WERE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01242776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021375
IRS990/FeesForServicesAccountingGrp/TotalAmt021375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesLegalGrp/TotalAmt042
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01212
IRS990/FeesForServicesOtherGrp/TotalAmt01897
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61913
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH DEKAT
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH REBAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KARISSA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT EBERHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5SABRINA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF POCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt677104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01596442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03931
IRS990/InsuranceGrp/ProgramServicesAmt013554
IRS990/InsuranceGrp/TotalAmt017485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074977
IRS990/LandBldgEquipCostOrOtherBssAmt0137316
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt0362315
IRS990/NetAssetsOrFundBalancesEOYAmt0530577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06342
IRS990/OccupancyGrp/ProgramServicesAmt083086
IRS990/OccupancyGrp/TotalAmt089428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/ProgramServicesAmt08774
IRS990/OfficeExpensesGrp/TotalAmt013522
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010625
IRS990/OtherAssetsTotalGrp/EOYAmt010801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078097
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt033947
IRS990/OtherExpensesGrp/ProgramServicesAmt128921
IRS990/OtherExpensesGrp/ProgramServicesAmt224553
IRS990/OtherExpensesGrp/ProgramServicesAmt319339
IRS990/OtherExpensesGrp/TotalAmt033947
IRS990/OtherExpensesGrp/TotalAmt131951
IRS990/OtherExpensesGrp/TotalAmt224553
IRS990/OtherExpensesGrp/TotalAmt319626
IRS990/OtherLiabilitiesGrp/BOYAmt054117
IRS990/OtherLiabilitiesGrp/EOYAmt063380
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01976
IRS990/OtherRevenueTotalAmt01976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09250
IRS990/PayrollTaxesGrp/ProgramServicesAmt073874
IRS990/PayrollTaxesGrp/TotalAmt083124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06425
IRS990/PensionPlanContributionsGrp/TotalAmt08406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03931
IRS990/PriorPeriodAdjustmentsAmt0-3028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGIONAL CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11427884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11427884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323037
IRS990/PYOtherRevenueAmt017
IRS990/PYProgramServiceRevenueAmt01334443
IRS990/PYRevenuesLessExpensesAmt027024
IRS990/PYSalariesCompEmpBnftPaidAmt0991754
IRS990/PYTotalExpensesAmt01314791
IRS990/PYTotalRevenueAmt01341815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01427884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05935783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0523899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt05935783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05935783
IRS990ScheduleA/TotalSupportAmt06461246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074977
IRS990ScheduleD/TotalLiabilityAmt063380
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/TotalAssetsBOYAmt0421907
IRS990/TotalAssetsEOYAmt0600975
IRS990/TotalAssetsGrp/BOYAmt0421907
IRS990/TotalAssetsGrp/EOYAmt0600975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047488
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242776
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059592
IRS990/TotalLiabilitiesEOYAmt070398
IRS990/TotalLiabilitiesGrp/BOYAmt059592
IRS990/TotalLiabilitiesGrp/EOYAmt070398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530577
IRS990/TotalOtherCompensationAmt07123
IRS990/TotalProgramServiceExpensesAmt01242776
IRS990/TotalProgramServiceRevenueAmt01546735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits