Civic Intelligence

Developmental Disabilities Service Organization Inc

990 • Fiscal year 2017 • EIN 23-7428879

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.ddso.org

View Organization Page

5051 47th AvenueSacramento, CA 95824

(916) 456-5166

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$727,034

Up $23,396 (+3.3%) from 2016

Net Assets

Down

$306,980

Down $116,661 (-28%) from 2016

Liabilities

Up

$420,054

Up $140,057 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Down

$4,201,298

Down $285,808 (-6.4%) from 2016

Expenses

Down

$4,317,959

Down $129,781 (-2.9%) from 2016

Net Income

Down

-$116,661

Down $156,027 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $846,105Liabilities 2011: $317,677Net Assets 2011: $528,4282011Assets 2012: $805,370Liabilities 2012: $283,505Net Assets 2012: $521,8652012Assets 2013: $782,098Liabilities 2013: $330,431Net Assets 2013: $451,6672013Assets 2014: $796,903Liabilities 2014: $323,892Net Assets 2014: $473,0112014Assets 2015: $824,741Liabilities 2015: $440,466Net Assets 2015: $384,2752015Assets 2016: $703,638Liabilities 2016: $279,997Net Assets 2016: $423,6412016Assets 2017: $727,034Liabilities 2017: $420,054Net Assets 2017: $306,9802017Assets 2018: $645,550Liabilities 2018: $299,322Net Assets 2018: $346,2282018Assets 2019: $835,425Liabilities 2019: $312,069Net Assets 2019: $523,3562019Assets 2020: $1,336,138Liabilities 2020: $777,977Net Assets 2020: $558,1612020Assets 2021: $1,234,358Liabilities 2021: $482,971Net Assets 2021: $751,3872021Assets 2022: $1,377,876Liabilities 2022: $449,763Net Assets 2022: $928,1132022Assets 2023: $1,270,941Liabilities 2023: $1,303,760Net Assets 2023: -$32,8192023Assets 2024: $1,251,598Liabilities 2024: $912,617Net Assets 2024: $338,9812024

Highlighted filing

2017

Assets$727,034
Liabilities$420,054
Net Assets$306,980
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,493,5812011Expenses 2012: $4,430,9922012Expenses 2013: $4,664,3952013Revenue 2014: $4,645,526Expenses 2014: $4,624,182Net Income 2014: $21,3442014Revenue 2015: $4,750,464Expenses 2015: $4,839,200Net Income 2015: -$88,7362015Revenue 2016: $4,487,106Expenses 2016: $4,447,740Net Income 2016: $39,3662016Revenue 2017: $4,201,298Expenses 2017: $4,317,959Net Income 2017: -$116,6612017Revenue 2018: $4,283,560Expenses 2018: $4,244,312Net Income 2018: $39,2482018Revenue 2019: $4,430,362Expenses 2019: $4,253,234Net Income 2019: $177,1282019Revenue 2020: $4,357,192Expenses 2020: $4,322,387Net Income 2020: $34,8052020Revenue 2021: $3,979,263Expenses 2021: $3,786,037Net Income 2021: $193,2262021Revenue 2022: $3,805,838Expenses 2022: $3,629,112Net Income 2022: $176,7262022Revenue 2023: $2,855,775Expenses 2023: $3,816,707Net Income 2023: -$960,9322023Revenue 2024: $3,643,404Expenses 2024: $3,271,604Net Income 2024: $371,8002024

Highlighted filing

2017

Revenue$4,201,298
Expenses$4,317,959
Net Income-$116,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,312,764
Mission and Program Overview

Mission

Provide educational and vocational training to adults with developmental disabilities.

Building dignity, diversity, self-worth, and life skills opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,329$329,558▲ $11,229
Savings and Temporary Cash Investments$184,188$231,004▲ $46,816
Prepaid Expenses and Deferred Charges$141,483$121,653▼ $19,830
Other Notes and Loans Receivable, Net$17,500$18,423▲ $923
Land, Buildings, and Equipment, Net$18,045$11,901▼ $6,144
Inventories for Sale or Use$5,784$5,784→ $0
Cash and Non-Interest-Bearing Accounts$3,000$2,750▼ $250
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-
Total Assets$703,638$727,034▲ $23,396
Other Assets Total$15,309$5,961▼ $9,348
Liabilities
Accounts Payable and Accrued Expenses$207,050$353,833▲ $146,783
Other Liabilities$72,947$66,221▼ $6,726
Total Liabilities$279,997$420,054▲ $140,057
Net Assets / Fund Balance
Unrestricted Net Assets$423,641$306,980▼ $116,661
Total Net Assets Fund Balance$423,641$306,980▼ $116,661
Total Liabilities and Net Assets / Fund Balance$703,638$727,034▲ $23,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,634$295,199$298,833
Leasehold Improvements-$146,376$146,376
Equipment$8,267$107,422$115,689
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne E SotoCEOFT$81,060$81,060

Board Members and Trustees

NameTitle
Patti WirzPresident
Frank MerloDirector
Gene HudsonDirector
Jane a GagnierDirector
Jennfer KayeDirector
Linda ReitzensteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,690
Program Service Revenue
$3,800,765
Investment Income
$39
Other Revenue
$148,804
All Other Contributions
$83,726
Change in Net Assets
$-116,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,298
Total Revenue per Audited Statements
$4,201,298
Total Revenue per Form 990
$4,201,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,418
Other Expenses$1,493,541
Total Fundraising Expense$81,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,223,531$98,030$65,263$2,386,824
Occupancy$711,471$79,919-$791,390
Payroll Taxes$197,305$14,502$4,925$216,732
Other Employee Benefits$136,465$2,491$846$139,802
Current Officers, Directors, Trustees, and Key Employees$69,712$9,727$1,621$81,060
Other Expenses$66,227$465$8,390$66,692
Office Expenses$26,968$23,712-$50,680
Fees for Services Legal$3,963$39,603-$43,566
Fees for Services Accounting-$37,512-$37,512
Insurance$28,447$2,625-$31,072
All Other Expenses$-10,662$36,206-$25,544
Payment Travel Entrtnmnt Publicly Ofcl$1,457$7,122-$8,579
Depreciation Depletion$7,765$577-$8,342
Total Functional Expenses$3,799,156$437,758$81,045$4,317,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,317,959
Total Expenses per Audited Statements$4,317,959
Total Expenses per Form 990$4,317,959
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
Deferred Revenue$66,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Financial statements were audited by outside cpas, and tax returns were reviewed by board member and ceo.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Service
EIN
23-7428879
Phone
9164565166
Address
5051 47th Avenue, Sacramento, CA 95824

Signing Officer

Name
Yvonne E Soto
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
50

Preparer

Firm
Dau Luc CPA
Address
550 High Street 120, Auburn, CA 95603
Preparer
Dau Luc CPA
Phone
9169550578
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 522 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/BOYAmt0207050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353833
IRS990/AccountsReceivableGrp/BOYAmt0318329
IRS990/AccountsReceivableGrp/EOYAmt0329558
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING DIGNITY, DIVERSITY, SELF-WORTH, AND LIFE SKILLS OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt083726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-10662
IRS990/AllOtherExpensesGrp/TotalAmt025544
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Shimizu
IRS990/BooksInCareOfDetail/PhoneNum09164565166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 47th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095824
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03000
IRS990/CashNonInterestBearingGrp/EOYAmt02750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01621
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081060
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111466
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt01493541
IRS990/CYOtherRevenueAmt0148804
IRS990/CYProgramServiceRevenueAmt03800765
IRS990/CYRevenuesLessExpensesAmt0-116661
IRS990/CYSalariesCompEmpBnftPaidAmt02824418
IRS990/CYTotalExpensesAmt04317959
IRS990/CYTotalFundraisingExpenseAmt081045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04201298
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0577
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07765
IRS990/DepreciationDepletionGrp/TotalAmt08342
IRS990/Desc0CREATING PROGRAMS AND COMMUNITY INVOLVEMENT THAT CHAMPION THE CREATIVITY AND POTENTIAL WITHIN THE HEARTS AND MINDS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.PROVIDE INCLUSIVE HEALTHY, SAFE ENVIRONMENTS THAT ENRICH LIVES AND PROMOTES WELL-BEING, CREATIVITY, LIFELONG LEARNING AND PRODUCTIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0124
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03799156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037512
IRS990/FeesForServicesAccountingGrp/TotalAmt037512
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039603
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03963
IRS990/FeesForServicesLegalGrp/TotalAmt043566
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE A GAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNFER KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MERLO
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTI WIRZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA REITZENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE E SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt681060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04312764
IRS990/GrossSalesOfInventoryAmt0219508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02625
IRS990/InsuranceGrp/ProgramServicesAmt028447
IRS990/InsuranceGrp/TotalAmt031072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05784
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011901
IRS990/LandBldgEquipCostOrOtherBssAmt0560898
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING DIGNITY, DIVERSITY, SELF-WORTH, AND LIFE SKILLS OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423641
IRS990/NetAssetsOrFundBalancesEOYAmt0306980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108042
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0108042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-17510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079919
IRS990/OccupancyGrp/ProgramServicesAmt0711471
IRS990/OccupancyGrp/TotalAmt0791390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023712
IRS990/OfficeExpensesGrp/ProgramServicesAmt026968
IRS990/OfficeExpensesGrp/TotalAmt050680
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015309
IRS990/OtherAssetsTotalGrp/EOYAmt05961
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139802
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3465
IRS990/OtherExpensesGrp/ProgramServicesAmt0196785
IRS990/OtherExpensesGrp/ProgramServicesAmt197636
IRS990/OtherExpensesGrp/ProgramServicesAmt242086
IRS990/OtherExpensesGrp/ProgramServicesAmt366227
IRS990/OtherExpensesGrp/TotalAmt0225793
IRS990/OtherExpensesGrp/TotalAmt1114518
IRS990/OtherExpensesGrp/TotalAmt289853
IRS990/OtherExpensesGrp/TotalAmt366692
IRS990/OtherLiabilitiesGrp/BOYAmt072947
IRS990/OtherLiabilitiesGrp/EOYAmt066221
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013109
IRS990/OtherRevenueMiscGrp/ExclusionAmt127653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127653
IRS990/OtherRevenueTotalAmt040762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02223531
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386824
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018423
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197305
IRS990/PayrollTaxesGrp/TotalAmt0216732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464152
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07122
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01457
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08579
IRS990/PYOtherExpensesAmt01499868
IRS990/PYOtherRevenueAmt0136082
IRS990/PYProgramServiceRevenueAmt03886842
IRS990/PYRevenuesLessExpensesAmt039366
IRS990/PYSalariesCompEmpBnftPaidAmt02947872
IRS990/PYTotalExpensesAmt04447740
IRS990/PYTotalRevenueAmt04487106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04350994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04601878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04480042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04493726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021979095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt021979095
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04350994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04601878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04480042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04493726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021979095
IRS990ScheduleA/TotalSupportAmt022077274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115689
IRS990ScheduleD/ExpensesSubtotalAmt04317959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt04201298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Organization management to evaluate tax positions taken by the Organization and recognize a tax liability o asset if the Organiztaion has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Organization management has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011901
IRS990ScheduleD/TotalExpensesPerForm990Amt04317959
IRS990ScheduleD/TotalLiabilityAmt066221
IRS990ScheduleD/TotalRevenuePerForm990Amt04201298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04201298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04317959
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE AUDITED BY OUTSIDE CPAS, AND TAX RETURNS WERE REVIEWED BY BOARD MEMBER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,034
Liabilities
$420,054
Net assets
$306,980
Revenue
$4,201,298
Expenses
$4,317,959
Net income
-$116,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.91$0.34$3.64$3.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.03$2.86$3.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.45$0.93$3.81$3.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$3.98$3.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.56$4.36$4.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.52$4.43$4.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$4.28$4.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.42$0.31$4.20$4.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$4.49$4.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.75$4.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.47$4.65$4.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.52$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.32$0.53$4.49