Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2015 • EIN 33-0169950

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization Profilewww.pwiworks.org

View Organization Page

7540 Metropolitan DrSan Diego, CA 92108

(619) 681-1999

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$153,226

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,582,313

Down $160,156 (-9.2%) from 2014

Net Assets

Down

$1,282,491

Down $205,102 (-14%) from 2014

Liabilities

Up

$299,822

Up $44,946 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin26th percentile

Revenue

Up

$5,555,260

Up $188,153 (+3.5%) from 2014

Expenses

Up

$5,760,362

Up $332,124 (+6.1%) from 2014

Net Income

Down

-$205,102

Down $143,971 (-236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,009,992Liabilities 2011: $325,631Net Assets 2011: $1,684,3612011Assets 2013: $1,775,218Liabilities 2013: $226,494Net Assets 2013: $1,548,7242013Assets 2014: $1,742,469Liabilities 2014: $254,876Net Assets 2014: $1,487,5932014Assets 2015: $1,582,313Liabilities 2015: $299,822Net Assets 2015: $1,282,4912015Assets 2016: $1,815,372Liabilities 2016: $293,922Net Assets 2016: $1,521,4502016Assets 2017: $2,217,575Liabilities 2017: $572,390Net Assets 2017: $1,645,1852017Assets 2019: $1,605,828Liabilities 2019: $423,218Net Assets 2019: $1,182,6102019Assets 2020: $2,282,580Liabilities 2020: $1,182,663Net Assets 2020: $1,099,9172020Assets 2021: $3,472,818Liabilities 2021: $583,825Net Assets 2021: $2,888,9932021

Highlighted filing

2015

Assets$1,582,313
Liabilities$299,822
Net Assets$1,282,491
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,132,3442011Expenses 2013: $5,013,3912013Revenue 2014: $5,367,107Expenses 2014: $5,428,238Net Income 2014: -$61,1312014Revenue 2015: $5,555,260Expenses 2015: $5,760,362Net Income 2015: -$205,1022015Revenue 2016: $6,151,573Expenses 2016: $5,912,614Net Income 2016: $238,9592016Revenue 2017: $6,328,747Expenses 2017: $6,205,012Net Income 2017: $123,7352017Revenue 2019: $6,336,544Expenses 2019: $6,807,100Net Income 2019: -$470,5562019Revenue 2020: $6,451,888Expenses 2020: $6,534,581Net Income 2020: -$82,6932020Revenue 2021: $5,790,133Expenses 2021: $4,001,059Net Income 2021: $1,789,0742021

Highlighted filing

2015

Revenue$5,555,260
Expenses$5,760,362
Net Income-$205,102
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,559,760
Mission and Program Overview

Mission

successfully creating win-win partnerships between san diego county businesses and adults with disabilities who want to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$648,525$597,660▼ $50,865
Cash and Non-Interest-Bearing Accounts$340,971$363,593▲ $22,622
Investments in Publicly Traded Securities$504,684$354,808▼ $149,876
Land, Buildings, and Equipment, Net$119,866$183,691▲ $63,825
Prepaid Expenses and Deferred Charges$78,147$23,016▼ $55,131
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,742,469$1,582,313▼ $160,156
Other Assets Total$50,276$59,545▲ $9,269
Liabilities
Accounts Payable and Accrued Expenses$254,876$299,822▲ $44,946
Total Liabilities$254,876$299,822▲ $44,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,438,115$1,253,627▼ $184,488
Temporarily Rstr Net Assets$49,478$28,864▼ $20,614
Total Net Assets Fund Balance$1,487,593$1,282,491▼ $205,102
Total Liabilities and Net Assets / Fund Balance$1,742,469$1,582,313▼ $160,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,737$403,145$583,882
Leasehold Improvements$2,954$403,314$406,268
Other Land Buildings-$20,238$20,238
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BergerPresident & CEOFT$147,418$5,808$153,226

Board Members and Trustees

NameTitle
Barrett LambertBoard Chair
Carol StachwickBoard Member
Jeff LittekenBoard Member
Jennifer BerryBoard Member
Sam QuigleyBoard Member
Ted FinkelBoard Member
Reese ReevesSecretary
Joe WilkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,908
Program Service Revenue
$5,275,347
Investment Income
$3,505
Other Revenue
$-4,500
All Other Contributions
$274,908
Change in Net Assets
$-205,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,555,260
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$5,559,760
Total Revenue per Form 990
$5,555,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,637
Other Expenses$1,477,725
Total Fundraising Expense$195,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,437$335,106$146,228$3,693,771
Office Expenses$759,294$29,774-$789,068
Payroll Taxes$211,161$22,027$9,612$242,800
Insurance$174,613$51,551$2,039$228,203
Other Employee Benefits$161,231$16,819$7,339$185,389
Current Officers, Directors, Trustees, and Key Employees$139,739$14,577$6,361$160,677
Depreciation Depletion$6,310$39,274-$45,584
Fees for Services Other-$44,101$517$44,618
Fees for Services Accounting-$24,359-$24,359
Other Expenses$15,664$300$1,340$17,304
Fees for Services Legal-$5,970-$5,970
Total Functional Expenses$4,930,257$634,276$195,829$5,760,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,764,862
Expenses per Audited Statements$5,760,362
Total Expenses per Form 990$5,760,362
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
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, Line 11B: Form 990 Review Process

“The organization's 990 is first reviewed by the management team. Next the audit committee reviews the return. Final review and approval of the 990 is done by the board of directors before it is filed with the irs.”

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

“The organization's directors are required to sign the conflict of interest policy annually. Monthly at each meeting the forms are reviewed for possible conflicts.”

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

“The board of directors uses compensation surveys to establish appropriate levels of compensation based upon the industry standards. The board also conducts annual performance reviews for all officers and key employees.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnerships With Industry
EIN
33-0169950
Phone
6196811999
Address
7540 METROPOLITAN DR, SAN DIEGO, CA 92108

Signing Officer

Name
Mark Berger
Title
President & CEO
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
655
Volunteers
69

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income tax. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSE $4500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSE $4500”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt01282491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029774
IRS990/OfficeExpensesGrp/ProgramServicesAmt0759294
IRS990/OfficeExpensesGrp/TotalAmt0789068
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050276
IRS990/OtherAssetsTotalGrp/EOYAmt059545
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185389
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02081
IRS990/OtherExpensesGrp/FundraisingAmt120312
IRS990/OtherExpensesGrp/FundraisingAmt21340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/ProgramServicesAmt0121581
IRS990/OtherExpensesGrp/ProgramServicesAmt188870
IRS990/OtherExpensesGrp/ProgramServicesAmt239357
IRS990/OtherExpensesGrp/ProgramServicesAmt315664
IRS990/OtherExpensesGrp/TotalAmt0142962
IRS990/OtherExpensesGrp/TotalAmt1133780
IRS990/OtherExpensesGrp/TotalAmt245877
IRS990/OtherExpensesGrp/TotalAmt317304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212437
IRS990/OtherSalariesAndWagesGrp/TotalAmt03693771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211161
IRS990/PayrollTaxesGrp/TotalAmt0242800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03907000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03907000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368347
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY PROGRAM - WORK SKILLS TRAINING WAS OFFERED TO OVER 343 CLIENTS THROUGHOUT THE YEAR, SERVING OVER 228 AVERAGE EACH DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02026057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02226126
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL PLACEMENT - THERE WERE 135 CLIENTS THAT RECEIVED WORK SUPPORT SERVICES FROM PWI THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0871274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01431896
IRS990/PYProgramServiceRevenueAmt05223010
IRS990/PYRevenuesLessExpensesAmt0-61131
IRS990/PYSalariesCompEmpBnftPaidAmt03996342
IRS990/PYTotalExpensesAmt05428238
IRS990/PYTotalRevenueAmt05367107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-205102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02177946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78760
IRS990ScheduleA/PublicSupportPY170Pct00.72170
IRS990ScheduleA/PublicSupportTotal170Amt0689565
IRS990ScheduleA/SubstantialContributorsTotAmt0159712
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849277
IRS990ScheduleA/TotalSupportAmt0875581
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt07758
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES:mONEY WAS SPENT ON A MEMBERSHIP IN THE CALIFORNIA DISABILITY SERVICE ASSOCIATION, AN ORGANIZATION TO IMPROVE THE WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. A PORTION OF THE MEMBERSHIP GOES TOWARD LOBBYING EFFORTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt07758
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583882

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,313
Liabilities
$299,822
Net assets
$1,282,491
Revenue
$5,555,260
Expenses
$5,760,362
Net income
-$205,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.58$2.89$5.79$4.00$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.18$1.10$6.45$6.53$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.42$1.18$6.34$6.81$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.57$1.65$6.33$6.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.52$6.15$5.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.30$1.28$5.56$5.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$5.37$5.43$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.33$1.68$5.13