Civic Intelligence

Nobodys Perfect Inc.

990 • Fiscal year 2018 • EIN 20-3976263

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 19, 2019

Organization Profilenobodysperfectinc.org
18911 E SAN TAN BOULEVARD Room 101Queen Creek, AZ 85142

(480) 840-9351

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,208

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,460,951

Up $152,818 (+12%) from 2017

Net Assets

Up

$1,041,715

Up $270,914 (+35%) from 2017

Liabilities

Down

$419,236

Down $118,096 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$1,592,161

Up $122,838 (+8.4%) from 2017

Expenses

Up

$1,321,247

Up $91,981 (+7.5%) from 2017

Net Income

Up

$270,914

Up $30,857 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $129,102Liabilities 2011: $20,969Net Assets 2011: $108,1332011Assets 2012: $254,091Liabilities 2012: $29,573Net Assets 2012: $224,5182012Assets 2013: $277,846Liabilities 2013: $19,086Net Assets 2013: $258,7602013Assets 2014: $323,332Liabilities 2014: $21,856Net Assets 2014: $301,4762014Assets 2015: $433,526Liabilities 2015: $19,941Net Assets 2015: $413,5852015Assets 2016: $1,098,389Liabilities 2016: $567,645Net Assets 2016: $530,7442016Assets 2017: $1,308,133Liabilities 2017: $537,332Net Assets 2017: $770,8012017Assets 2018: $1,460,951Liabilities 2018: $419,236Net Assets 2018: $1,041,7152018Assets 2019: $1,268,560Liabilities 2019: $12,777Net Assets 2019: $1,255,7832019Assets 2020: $1,353,729Liabilities 2020: $190,421Net Assets 2020: $1,163,3082020Assets 2021: $1,526,582Liabilities 2021: $185,423Net Assets 2021: $1,341,1592021Assets 2022: $1,662,299Liabilities 2022: $8,863Net Assets 2022: $1,653,4362022Assets 2023: $2,065,922Liabilities 2023: $12,403Net Assets 2023: $2,053,5192023

Highlighted filing

2018

Assets$1,460,951
Liabilities$419,236
Net Assets$1,041,715
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $259,3862011Expenses 2012: $498,6432012Expenses 2013: $680,3502013Revenue 2014: $764,629Expenses 2014: $723,395Net Income 2014: $41,2342014Revenue 2015: $934,674Expenses 2015: $822,565Net Income 2015: $112,1092015Revenue 2016: $1,115,563Expenses 2016: $998,476Net Income 2016: $117,0872016Revenue 2017: $1,469,323Expenses 2017: $1,229,266Net Income 2017: $240,0572017Revenue 2018: $1,592,161Expenses 2018: $1,321,247Net Income 2018: $270,9142018Revenue 2019: $1,460,708Expenses 2019: $1,247,542Net Income 2019: $213,1662019Revenue 2020: $1,189,477Expenses 2020: $1,281,868Net Income 2020: -$92,3912020Revenue 2021: $1,274,294Expenses 2021: $1,099,683Net Income 2021: $174,6112021Revenue 2022: $1,514,736Expenses 2022: $1,202,668Net Income 2022: $312,0682022Revenue 2023: $1,727,294Expenses 2023: $1,327,211Net Income 2023: $400,0832023

Highlighted filing

2018

Revenue$1,592,161
Expenses$1,321,247
Net Income$270,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$1,644,001
Mission and Program Overview

Mission

We support the choices of people with developmental disabilities and their families. These are valued individuals involved and participating in the community, making decisions for themselves. We assist with qualifying for programs that would benefit them and their desire for productive independent living and financial success.

Proactive planning for special needs through vocation, recreation, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,591$746,043▲ $15,452
Cash and Non-Interest-Bearing Accounts$418,802$567,727▲ $148,925
Accounts Receivable$128,390$113,450▼ $14,940
Inventories for Sale or Use$17,314$23,294▲ $5,980
Other Notes and Loans Receivable, Net$8,031$5,432▼ $2,599
Total Assets$1,308,133$1,460,951▲ $152,818
Other Assets Total$5,005$5,005→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,903$406,558▼ $122,345
Accounts Payable and Accrued Expenses$8,429$12,678▲ $4,249
Total Liabilities$537,332$419,236▼ $118,096
Net Assets / Fund Balance
Unrestricted Net Assets$770,801$1,041,715▲ $270,914
Total Net Assets Fund Balance$770,801$1,041,715▲ $270,914
Total Liabilities and Net Assets / Fund Balance$1,308,133$1,460,951▲ $152,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,446$31,604$558,050
Equipment$61,646$176,456$238,102
Land$138,200-$138,200
Leasehold Improvements$19,751$35,648$55,399
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip PajakExecutive DirectorFT$85,208$85,208
D Ann WilliamsonChief Operating OfficerFT$73,314$73,314

Board Members and Trustees

NameTitle
Sandy LunsfordPresident
Kathy WeirDirector
Karen EganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,181
Program Service Revenue
$1,454,886
Investment Income
$3,524
Other Revenue
$92,570
All Other Contributions
$41,181
Change in Net Assets
$270,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,990Fair Market Value (FMV)
Cars and Other Vehicles$3,200Fair Market Value (FMV)
Total Noncash Contributions$34,190-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,177
Other Expenses$358,070
Total Fundraising Expense$28,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,107$54,587$13,647$682,341
Current Officers, Directors, Trustees, and Key Employees$120,577$32,154$8,038$160,769
Occupancy$122,611$6,453-$129,064
Travel$72,569--$72,569
Payroll Taxes$63,584$5,652$1,413$70,649
Insurance$61,138$5,640$1,410$68,188
Comp Disqual Persons$44,477$3,953$988$49,418
Depreciation Depletion$26,136$6,970$1,742$34,848
Office Expenses$20,124$5,366$1,342$26,832
Fees for Services Accounting-$10,076-$10,076
Other Expenses$3,786$8,447-$3,786
Conferences and Meetings$1,200--$1,200
Information Technology-$620-$620
Total Functional Expenses$1,152,749$139,918$28,580$1,321,247
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron WilliamsonBrother of COOEmployment servicesNo$35,781
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
NOBODY'S PERFECT INC
EIN
20-3976263
Phone
4808409351
Address
18911 E SAN TAN BOULEVARD Room 101, QUEEN CREEK, AZ 85142

Signing Officer

Name
Philip Pajak
Title
Executive Director
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
93
Volunteers
5

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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/BOYAmt08429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012678
IRS990/AccountsReceivableGrp/BOYAmt0128390
IRS990/AccountsReceivableGrp/EOYAmt0113450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROACTIVE PLANNING FOR SPECIAL NEEDS THROUGH VOCATION, RECREATION, AND SOCIALIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt041181
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENIFER SHAFFER
IRS990/BooksInCareOfDetail/PhoneNum04804633300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1557
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085299
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418802
IRS990/CashNonInterestBearingGrp/EOYAmt0567727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160769
IRS990/CompDisqualPersonsGrp/FundraisingAmt0988
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt03953
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt044477
IRS990/CompDisqualPersonsGrp/TotalAmt049418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01200
IRS990/ConferencesMeetingsGrp/TotalAmt01200
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03524
IRS990/CYOtherExpensesAmt0358070
IRS990/CYOtherRevenueAmt092570
IRS990/CYProgramServiceRevenueAmt01454886
IRS990/CYRevenuesLessExpensesAmt0270914
IRS990/CYSalariesCompEmpBnftPaidAmt0963177
IRS990/CYTotalExpensesAmt01321247
IRS990/CYTotalFundraisingExpenseAmt028580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01742
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026136
IRS990/DepreciationDepletionGrp/TotalAmt034848
IRS990/Desc0OVER THE COURSE OF THE YEAR WE HAVE PROVIDED JOBS AND JOB TRAINING FOR PEOPLE WITH VARIOUS DEVELOPMENTAL DISABILITIES. AS OF THE FISCAL YEAR END, JUNE 30, 2018 WE HAVE 53 ACTIVE DDD MEMBERS WITH 50 RECEIVING PAYCHECKS FOR GAINFUL, MEANINGFUL, COMMUNITY INTERACTIVE EMPLOYMENT. ALL HAVE RECEIVED INCREASES IN COMPENSATION OVER THE COURSE OF THE YEAR IN COORDINATION WITH THE MINIMUM WAGE INCREASE IN ARIZONA AS OF JANUARY 2018. OUR DAY PROGRAM IN QUEEN CREEK HAS BEEN AT FULL CAPACITY SINCE 2017 AND CONTINUES IN THAT MANNER ALONG WITH ALL OUR WORK PROGRAMS. 2018 ALSO MARKED THE SECOND YEAR THAT WE COLLABORATED WITH REHABILITATION SERVICES TO PROVIDE TRAINING AND COUNSELING TO THE DDD MEMBERS WE SERVE IN SUPPORTED EMPLOYMENT PROGRAMS. IN THE TRAININGS, THE WORKERS ARE INFORMED AND ENCOURAGED TO ADVANCE INTO OTHER JOBS AND WORK FOR GREATER INDEPENDENCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01152749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010076
IRS990/FeesForServicesAccountingGrp/TotalAmt010076
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0SANDY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm3D ANN WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP PAJAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08050
IRS990/GrossReceiptsAmt01644001
IRS990/GrossSalesOfInventoryAmt0139802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0620
IRS990/InformationTechnologyGrp/TotalAmt0620
IRS990/InsuranceGrp/FundraisingAmt01410
IRS990/InsuranceGrp/ManagementAndGeneralAmt05640
IRS990/InsuranceGrp/ProgramServicesAmt061138
IRS990/InsuranceGrp/TotalAmt068188
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023294
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0730591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746043
IRS990/LandBldgEquipCostOrOtherBssAmt0989751
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04608
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SUPPORT THE CHOICES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. THESE ARE VALUED INDIVIDUALS INVOLVED AND PARTICIPATING IN THE COMMUNITY, MAKING DECISIONS FOR THEMSELVES. WE ASSIST WITH QUALIFYING FOR PROGRAMS THAT WOULD BENEFIT THEM AND THEIR DESIRE FOR PRODUCTIVE INDEPENDENT LIVING AND FINANCIAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0528903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0406558
IRS990/NetAssetsOrFundBalancesBOYAmt0770801
IRS990/NetAssetsOrFundBalancesEOYAmt01041715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03442
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092570
IRS990/NoncashContributionsAmt034190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06453
IRS990/OccupancyGrp/ProgramServicesAmt0122611
IRS990/OccupancyGrp/TotalAmt0129064
IRS990/OfficeExpensesGrp/FundraisingAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05366
IRS990/OfficeExpensesGrp/ProgramServicesAmt020124
IRS990/OfficeExpensesGrp/TotalAmt026832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05005
IRS990/OtherAssetsTotalGrp/EOYAmt05005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DTA ADULT PROGRAM
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08447
IRS990/OtherExpensesGrp/ProgramServicesAmt02440
IRS990/OtherExpensesGrp/ProgramServicesAmt13786
IRS990/OtherExpensesGrp/TotalAmt02440
IRS990/OtherExpensesGrp/TotalAmt18447
IRS990/OtherExpensesGrp/TotalAmt23786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682341
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05432
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05652
IRS990/PayrollTaxesGrp/ProgramServicesAmt063584
IRS990/PayrollTaxesGrp/TotalAmt070649
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Philip Pajak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0361960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11092926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0361960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11092926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0765
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333987
IRS990/PYOtherRevenueAmt087184
IRS990/PYProgramServiceRevenueAmt01334039
IRS990/PYRevenuesLessExpensesAmt0240057
IRS990/PYSalariesCompEmpBnftPaidAmt0895279
IRS990/PYTotalExpensesAmt01229266
IRS990/PYTotalRevenueAmt01469323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01598130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01108222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05791220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01972
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05886604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070394
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02473
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067921
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01639311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01469283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01126904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750337
IRS990ScheduleA/Total509Grp/TotalAmt05956998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01639393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01469323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01126913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05958970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558050
IRS990ScheduleD/EquipmentGrp/BookValueAmt061646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238102
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0138200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746043
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ron Williamson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Brother of COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035781
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03200
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308133
IRS990/TotalAssetsEOYAmt01460951
IRS990/TotalAssetsGrp/BOYAmt01308133
IRS990/TotalAssetsGrp/EOYAmt01460951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041181
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152749
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537332
IRS990/TotalLiabilitiesEOYAmt0419236
IRS990/TotalLiabilitiesGrp/BOYAmt0537332
IRS990/TotalLiabilitiesGrp/EOYAmt0419236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01041715
IRS990/TotalProgramServiceExpensesAmt01152749
IRS990/TotalProgramServiceRevenueAmt01454886
IRS990/TotalReportableCompFromOrgAmt0158522
IRS990/TotalRevenueGrp/ExclusionAmt082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592161
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460951
IRS990/TravelGrp/ProgramServicesAmt072569
IRS990/TravelGrp/TotalAmt072569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0770801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,951
Liabilities
$419,236
Net assets
$1,041,715
Revenue
$1,592,161
Expenses
$1,321,247
Net income
$270,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.07$0.01$2.05$1.73$1.33$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.51$1.20$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.34$1.27$1.10$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.19$1.16$1.19$1.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.46$1.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$1.59$1.32$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.54$0.77$1.47$1.23$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.93$0.82$0.11
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.76$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.26