Civic Intelligence

Center for Applied Research Solutions Inc.

990 • Fiscal year 2015 • EIN 30-0088507

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

708 College AvenueSanta Rosa, CA 95404

(707) 568-3800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$147,011

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,038,237

Up $346,759 (+50%) from 2014

Net Assets

Up

$532,392

Up $212,239 (+66%) from 2014

Liabilities

Up

$505,845

Up $134,520 (+36%) from 2014

Revenue

Up

$4,188,315

Up $2,218,689 (+113%) from 2014

Expenses

Up

$3,976,076

Up $1,993,860 (+101%) from 2014

Net Income

Up

$212,239

Up $224,829 (+1786%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $370,468Liabilities 2010: $169,857Net Assets 2010: $200,6112010Assets 2011: $415,412Liabilities 2011: $185,409Net Assets 2011: $230,0032011Assets 2013: $716,554Liabilities 2013: $383,811Net Assets 2013: $332,7432013Assets 2014: $691,478Liabilities 2014: $371,325Net Assets 2014: $320,1532014Assets 2015: $1,038,237Liabilities 2015: $505,845Net Assets 2015: $532,3922015Assets 2016: $1,186,758Liabilities 2016: $434,638Net Assets 2016: $752,1202016Assets 2017: $1,702,628Liabilities 2017: $515,276Net Assets 2017: $1,187,3522017Assets 2020: $3,360,425Liabilities 2020: $938,298Net Assets 2020: $2,422,1272020Assets 2021: $6,144,235Liabilities 2021: $1,709,737Net Assets 2021: $4,434,4982021Assets 2022: $7,385,878Liabilities 2022: $2,050,881Net Assets 2022: $5,334,9972022Assets 2024: $9,731,715Liabilities 2024: $1,241,971Net Assets 2024: $8,489,7442024

Highlighted filing

2015

Assets$1,038,237
Liabilities$505,845
Net Assets$532,392

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,843,2292010Expenses 2011: $1,716,6932011Revenue 2013: $2,563,143Expenses 2013: $2,476,980Net Income 2013: $86,1632013Revenue 2014: $1,969,626Expenses 2014: $1,982,216Net Income 2014: -$12,5902014Revenue 2015: $4,188,315Expenses 2015: $3,976,076Net Income 2015: $212,2392015Revenue 2016: $4,849,905Expenses 2016: $4,630,177Net Income 2016: $219,7282016Revenue 2017: $5,539,614Expenses 2017: $5,104,384Net Income 2017: $435,2302017Revenue 2020: $5,169,222Expenses 2020: $4,578,070Net Income 2020: $591,1522020Revenue 2021: $10,385,550Expenses 2021: $8,373,179Net Income 2021: $2,012,3712021Revenue 2022: $11,332,378Expenses 2022: $10,431,879Net Income 2022: $900,4992022Revenue 2024: $12,775,813Expenses 2024: $11,891,950Net Income 2024: $883,8632024

Highlighted filing

2015

Revenue$4,188,315
Expenses$3,976,076
Net Income$212,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$4,188,315
Mission and Program Overview

Mission

Organized to develop an institute to research, educate, train and disseminate educational materials to individuals, groups, communities and organizations interested in applying research findings to public policy measures and social change initiatives.

To develop an institute to research, educate, train and disseminate educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$625,313$769,351▲ $144,038
Cash and Non-Interest-Bearing Accounts$56,123$249,907▲ $193,784
Land, Buildings, and Equipment, Net$5,329$3,157▼ $2,172
Total Assets$691,478$1,038,237▲ $346,759
Other Assets Total$4,713$15,822▲ $11,109
Liabilities
Accounts Payable and Accrued Expenses$371,325$505,845▲ $134,520
Total Liabilities$371,325$505,845▲ $134,520
Net Assets / Fund Balance
Unrestricted Net Assets$320,153$532,392▲ $212,239
Total Net Assets Fund Balance$320,153$532,392▲ $212,239
Total Liabilities and Net Assets / Fund Balance$691,478$1,038,237▲ $346,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,157$31,852$35,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrilyn ScottExecutive DirectorFT$127,836$19,175$147,011

Board Members and Trustees

NameTitle
Sharon GriffinDirector
Will HarrisDirector
Yuichiro NakaiDirector
Barbara ThorsenSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West EdSubcontract4665 LAMPSON AVENUE, Los Alamitos, CA 90720$494,068
Change Matrix LLCSubcontract2721 BREAKERS DRIVE, Las Vegas, NV 89134$415,665
University Of S FloridaSubcontractPO BOX 864568, Orlando, FL 32886$283,528
Great Lakes BehavioralSubcontract9515 GOEHRING ROAD, Cranberry Township, PA 16066$102,479
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,188,306
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$212,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,188,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,188,315
Total Revenue per Form 990
$4,188,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816,862
Salaries, Compensation, and Employee Benefits$1,159,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,990$19,410-$831,400
Office Expenses$144,059$15,346-$159,405
Travel$119,866$9,739-$129,605
Current Officers, Directors, Trustees, and Key Employees$111,872$15,964-$127,836
Occupancy$118,101$9,409-$127,510
Pension Plan Contributions$118,436$3,663-$122,099
Payroll Taxes$75,543$2,336-$77,879
Fees for Services Other$68,717--$68,717
All Other Expenses$24,629$33,748-$58,377
Other Expenses$49,936$85,498-$49,936
Conferences and Meetings$45,932--$45,932
Fees for Services Accounting-$20,216-$20,216
Depreciation Depletion-$2,172-$2,172
Total Functional Expenses$3,758,575$217,501$0$3,976,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,976,076
Total Expenses per Audited Statements$3,976,076
Total Expenses per Form 990$3,976,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, Line 2

Kerrilyn scott and yuichiro nakai are husband and wife

Form 990, Part VI, Section B, Line 11

The governing body collectivley receives and reviews both the annual return of organization exempt from income tax and the annual audited financial statements

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

A written conflict of interest policy requires all employees to disclose conflicts on an annual basis

Form 990, Part VI, Section B, Line 15

Compensation of all employees is based upon comparability data obtained from similar organizations. The executive director's compensation is approved by the board of directors. A board member with a conflict of interest is prohibited from participating in any deliberations and decisions.

Form 990, Part VI, Section C, Line 19

The organizations website provides public inspection of its audited financial statements,irs determination letter and form 990 ( available upon request).

Filing and Contact Details

Filer

Filer Name
Center for Applied Research Solutions
EIN
30-0088507
Phone
7075683800
Address
708 COLLEGE AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Kerrilyn Scott
Title
Exec. Director
Phone
7075683800
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerrilyn Scott
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
John Olekszulin CPA
Address
555 UNIVERSITY AVE 220, SACRAMENTO, CA 95825
Preparer
John Olekszulin
Phone
9169229398
Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0371325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0505845
IRS990/AccountsReceivableGrp/BOYAmt0625313
IRS990/AccountsReceivableGrp/EOYAmt0769351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024629
IRS990/AllOtherExpensesGrp/TotalAmt058377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KERRILYN SCOTT
IRS990/BooksInCareOfDetail/PhoneNum07075683800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056123
IRS990/CashNonInterestBearingGrp/EOYAmt0249907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015964
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045932
IRS990/ConferencesMeetingsGrp/TotalAmt045932
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0494068
IRS990/ContractorCompensationGrp/CompensationAmt1415665
IRS990/ContractorCompensationGrp/CompensationAmt2283528
IRS990/ContractorCompensationGrp/CompensationAmt3102479
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04665 LAMPSON AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12721 BREAKERS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 864568
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39515 GOEHRING ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ALAMITOS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CRANBERRY TOWNSHIP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd189134
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316066
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WEST ED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHANGE MATRIX LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNIVERSITY OF S FLORIDA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GREAT LAKES BEHAVIORAL
IRS990/ContractorCompensationGrp/ServicesDesc0SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc1SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc2SUBCONTRACT
IRS990/ContractorCompensationGrp/ServicesDesc3SUBCONTRACT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt02816862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04188306
IRS990/CYRevenuesLessExpensesAmt0212239
IRS990/CYSalariesCompEmpBnftPaidAmt01159214
IRS990/CYTotalExpensesAmt03976076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04188315
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02172
IRS990/DepreciationDepletionGrp/TotalAmt02172
IRS990/Desc0PROVIDE TECHNICAL ASSISTANCE AND TRAINING SERVICES AND DISSEMINATION OF COPIES OF RESEARCH FINDING RESULTS TO NON-PROFIT ORGANIZATIONS AND COMMUNITY AND SCHOOL-BASED AGENCIES OPERATING DRUG AND ALCOHOL PREVENTION PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03758575
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020216
IRS990/FeesForServicesAccountingGrp/TotalAmt020216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068717
IRS990/FeesForServicesOtherGrp/TotalAmt068717
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRILYN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1YUICHIRO NAKAI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA THORSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04188315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03157
IRS990/LandBldgEquipCostOrOtherBssAmt035009
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED TO DEVELOP AN INSTITUTE TO RESEARCH, EDUCATE, TRAIN AND DISSEMINATE EDUCATIONAL MATERIALS TO INDIVIDUALS, GROUPS, COMMUNITIES AND ORGANIZATIONS INTERESTED IN APPLYING RESEARCH FINDINGS TO PUBLIC POLICY MEASURES AND SOCIAL CHANGE INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320153
IRS990/NetAssetsOrFundBalancesEOYAmt0532392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09409
IRS990/OccupancyGrp/ProgramServicesAmt0118101
IRS990/OccupancyGrp/TotalAmt0127510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144059
IRS990/OfficeExpensesGrp/TotalAmt0159405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04713
IRS990/OtherAssetsTotalGrp/EOYAmt015822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085498
IRS990/OtherExpensesGrp/ProgramServicesAmt01485608
IRS990/OtherExpensesGrp/ProgramServicesAmt1513001
IRS990/OtherExpensesGrp/ProgramServicesAmt270885
IRS990/OtherExpensesGrp/ProgramServicesAmt349936
IRS990/OtherExpensesGrp/TotalAmt01485608
IRS990/OtherExpensesGrp/TotalAmt1598499
IRS990/OtherExpensesGrp/TotalAmt270885
IRS990/OtherExpensesGrp/TotalAmt349936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831400
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt075543
IRS990/PayrollTaxesGrp/TotalAmt077879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118436
IRS990/PensionPlanContributionsGrp/TotalAmt0122099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRILYN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04188306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04188306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01149475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01969626
IRS990/PYRevenuesLessExpensesAmt0-12590
IRS990/PYSalariesCompEmpBnftPaidAmt0832741
IRS990/PYTotalExpensesAmt01982216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01969626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04188315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04188306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01969626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02563143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02016005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01746085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012483165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012483165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04188306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01969626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02563143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02016005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01746085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012483165
IRS990ScheduleA/TotalSupportAmt012483306
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03976076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04188315
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03157
IRS990ScheduleD/TotalExpensesPerForm990Amt03976076
IRS990ScheduleD/TotalRevenuePerForm990Amt04188315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04188315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KERRILYN SCOTT AND YUICHIRO NAKAI ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY COLLECTIVLEY RECEIVES AND REVIEWS BOTH THE ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND THE ANNUAL AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYEES TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL EMPLOYEES IS BASED UPON COMPARABILITY DATA OBTAINED FROM SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. A BOARD MEMBER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS WEBSITE PROVIDES PUBLIC INSPECTION OF ITS AUDITED FINANCIAL STATEMENTS,IRS DETERMINATION LETTER AND FORM 990 ( AVAILABLE UPON REQUEST).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0691478
IRS990/TotalAssetsEOYAmt01038237
IRS990/TotalAssetsGrp/BOYAmt0691478
IRS990/TotalAssetsGrp/EOYAmt01038237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03758575
IRS990/TotalFunctionalExpensesGrp/TotalAmt03976076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371325
IRS990/TotalLiabilitiesEOYAmt0505845
IRS990/TotalLiabilitiesGrp/BOYAmt0371325
IRS990/TotalLiabilitiesGrp/EOYAmt0505845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532392
IRS990/TotalOtherCompensationAmt019175
IRS990/TotalProgramServiceExpensesAmt03758575
IRS990/TotalProgramServiceRevenueAmt04188306
IRS990/TotalReportableCompFromOrgAmt0127836
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04188315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04188315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09739
IRS990/TravelGrp/ProgramServicesAmt0119866
IRS990/TravelGrp/TotalAmt0129605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0532392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 COLLEGE AVENUE
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARS-RP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRILYN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075683800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR APPLIED RESEARCH SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0300088507
ReturnHeader/Filer/PhoneNum07075683800
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680062081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN OLEKSZULIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 UNIVERSITY AVE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169229398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN OLEKSZULIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T12:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings