Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2016 • EIN 33-0169950

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

Organization Profilewww.pwiworks.org

View Organization Page

7540 metropolitan dr No 105san diego, CA 92108

(619) 681-1999

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$157,645

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,815,372

Up $233,059 (+15%) from 2015

Net Assets

Up

$1,521,450

Up $238,959 (+19%) from 2015

Liabilities

Down

$293,922

Down $5,900 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$6,151,573

Up $596,313 (+11%) from 2015

Expenses

Up

$5,912,614

Up $152,252 (+2.6%) from 2015

Net Income

Up

$238,959

Up $444,061 (+217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,815,372
Liabilities$293,922
Net Assets$1,521,450
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$6,151,573
Expenses$5,912,614
Net Income$238,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$6,196,047
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
Cash and Non-Interest-Bearing Accounts$363,593$624,018▲ $260,425
Accounts Receivable$597,660$602,167▲ $4,507
Savings and Temporary Cash Investments$354,808$309,763▼ $45,045
Land, Buildings, and Equipment, Net$183,691$204,819▲ $21,128
Prepaid Expenses and Deferred Charges$23,016$19,711▼ $3,305
Total Assets$1,582,313$1,815,372▲ $233,059
Other Assets Total$59,545$54,894▼ $4,651
Liabilities
Accounts Payable and Accrued Expenses$299,822$293,922▼ $5,900
Total Liabilities$299,822$293,922▼ $5,900
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,627$1,519,856▲ $266,229
Temporarily Rstr Net Assets$28,864$1,594▼ $27,270
Total Net Assets Fund Balance$1,282,491$1,521,450▲ $238,959
Total Liabilities and Net Assets / Fund Balance$1,582,313$1,815,372▲ $233,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,606$427,059$611,665
Leasehold Improvements$2,023$404,246$406,269
Other Land Buildings$18,190$24,322$42,512
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
mark bergerpresident & CEOFT$149,393$8,252$157,645

Board Members and Trustees

NameTitle
barrett lambertboard chair
carol stachwickboard vice chair
chris machadoboard member
clint carneyboard member
jennifer berryboard member
sam quigleyboard member
ted finkelboard member
veronica vallejoboard member
reese reevesboard secretary
joseph wilkinsonboard treasurer
jeffrey littekenimmediate past board
Revenue and Support

Revenue Composition

Contributions and Grants
$417,768
Program Service Revenue
$5,776,703
Investment Income
$1,576
Other Revenue
$-44,474
All Other Contributions
$268,874
Change in Net Assets
$238,959

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,981Fair Market Value (FMV)
Other Non Cash Contri Table1$11,654Fair Market Value (FMV)
Other Non Cash Contri Table1$7,886Fair Market Value (FMV)
Other Non Cash Contri Table3$7,375Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Other Non Cash Contri Table2$833Fair Market Value (FMV)
Other Non Cash Contri Table1$506Fair Market Value (FMV)
Other Non Cash Contri Table1$5Fair Market Value (FMV)
Total Noncash Contributions11$59,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,518
Total Revenue per Audited Statements
$6,210,091
Total Revenue per Form 990
$6,151,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,406,398
Other Expenses$1,506,216
Total Fundraising Expense$190,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,237$334,995$136,262$3,844,494
Occupancy$661,526$33,277$2,457$697,260
Insurance$193,521$46,662$2,765$242,948
Payroll Taxes$182,302$18,104$7,364$207,770
Other Employee Benefits$172,205$17,102$6,957$196,264
Current Officers, Directors, Trustees, and Key Employees$138,323$13,734$5,588$157,645
Office Expenses$111,527$19,170$4,121$134,818
Fees for Services Other$27,997$43,138$3,850$74,985
Travel$37,598$1,107-$38,705
Information Technology$18,734$17,205$2,028$37,967
Depreciation Depletion$15,019$13,910-$28,929
Fees for Services Accounting-$24,003-$24,003
All Other Expenses$4,761$12,433$1,661$18,855
Other Expenses$0$0$13,102$13,102
Fees for Services Legal-$1,822-$1,822
Interest$118$461$59$638
Pension Plan Contributions$197$20$8$225
Total Functional Expenses$5,102,686$619,922$190,006$5,912,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,971,132
Expenses per Audited Statements$5,912,614
Total Expenses per Form 990$5,912,614
Expenses Not Reported on Form 990$58,518
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,474
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Year Anniversary$99,179-$2,468-
Cheers$18,215-$370-
Total Events$117,394-$44,474$-44,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 B, line 11

“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, Section B, line 12C

“The organization's board of directors is required to sign a conflict of interest policy annually. Monthly, at each meeting, the board chair asks the directors if there are any conflicts of interests and reviews any forms for possible conflicts. If a conflict of interest exists, the interested person may make a presentation at the governing board or committee meeting, but must leave during the discussion and vote on the matter involving the conflict. The board chair or committee chair, if appropriate, will appoint a disinterested person to investigate alternatives. After exercising due diligence, the governing board or committee will determine whether partnerships with industry (pwi) can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If no such option is reasonably possible, the disinterested members of the governing board or committee will vote on whether the transaction or arrangement is in pwi's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section B, line 15

“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, Section C, line 19

“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 No 105, san diego, CA 92108

Signing Officer

Name
mark berger
Title
president & CEO
Phone
6196811999
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Berger
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
671
Volunteers
98

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of overseeing the audit and selecting and independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has applied for and received a determination letter from the internal revenue service ("IRS") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2016 and 2015. due to its tax-exempt status, the organization is not subject to income taxes. the organization is required to file tax returns with the irs and other taxing authorities. accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. while no income tax returns are currently being examined by the irs, tax years since 2013 remain open.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 44,474.”

Part XII, Line 2D - Other Adjustments:

“fundraising event expenses 44,474.”

Raw XML AppendixShowing 400 of 606 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/Form990PartVIISectionAGrp/TitleTxt2immediate past board
IRS990/Form990PartVIISectionAGrp/TitleTxt3board treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018734
IRS990/InformationTechnologyGrp/TotalAmt037967
IRS990/InsuranceGrp/FundraisingAmt02765
IRS990/InsuranceGrp/ManagementAndGeneralAmt046662
IRS990/InsuranceGrp/ProgramServicesAmt0193521
IRS990/InsuranceGrp/TotalAmt0242948
IRS990/InterestGrp/FundraisingAmt059
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/ProgramServicesAmt0118
IRS990/InterestGrp/TotalAmt0638
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204819
IRS990/LandBldgEquipCostOrOtherBssAmt01060446
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0successfully creating win-win partnerships between san diego county businesses and adults with disabilities who want to work.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01282491
IRS990/NetAssetsOrFundBalancesEOYAmt01521450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02457
IRS990/OccupancyGrp/ManagementAndGeneralAmt033277
IRS990/OccupancyGrp/ProgramServicesAmt0661526
IRS990/OccupancyGrp/TotalAmt0697260
IRS990/OfficeExpensesGrp/FundraisingAmt04121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111527
IRS990/OfficeExpensesGrp/TotalAmt0134818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059545
IRS990/OtherAssetsTotalGrp/EOYAmt054894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196264
IRS990/OtherExpensesGrp/Desc0staff training & exp
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2dues & subscriptions
IRS990/OtherExpensesGrp/Desc3fundraising - other
IRS990/OtherExpensesGrp/FundraisingAmt01274
IRS990/OtherExpensesGrp/FundraisingAmt11721
IRS990/OtherExpensesGrp/FundraisingAmt2789
IRS990/OtherExpensesGrp/FundraisingAmt313102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0116909
IRS990/OtherExpensesGrp/ProgramServicesAmt138693
IRS990/OtherExpensesGrp/ProgramServicesAmt210019
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0130971
IRS990/OtherExpensesGrp/TotalAmt147466
IRS990/OtherExpensesGrp/TotalAmt213747
IRS990/OtherExpensesGrp/TotalAmt313102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03844494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182302
IRS990/PayrollTaxesGrp/TotalAmt0207770
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197
IRS990/PensionPlanContributionsGrp/TotalAmt0225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019711
IRS990/PrincipalOfficerNm0MARK BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Vocational training
IRS990/ProgramServiceRevenueGrp/Desc1workshop/crew service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04141086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11635617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04141086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11635617
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY PROGRAMS: THESE PROGRAMS PROVIDE HANDS-ON EXPERIENCE AND WORK SKILLS TRAINING IN A STRUCTURED ENVIRONMENT WITH CONTINUOUS SUPPORT BY DEDICATED JOB COACHES. PARTICIPANTS DEVELOP VOCATIONAL AND SOCIAL SKILLS THROUGH VOCATIONAL TRAINING AND CLASSROOM INSTRUCTION AND LEARN THE SKILLS NECESSARY TO FIND FUTURE EMPLOYMENT IN THE COMMUNITY. INDIVIDUALS EARN A PAYCHECK WHILE COMPLETING DIVERSE PROJECTS FOR OUR LOCAL BUSINESSES.WORK SKILLS TRAINING WAS OFFERED TO OVER 350 CLIENTS THROUGHOUT THE YEAR. PWI ASSISTED OVER 45 BUSINESSES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01938311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02371272
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL AND DIRECT PLACEMENTS AND VOCATIONAL ASSESSMENT SERVICES: THERE WERE OVER 200 CLIENTS THAT RECEIVED WORK SUPPORT SERVICES FROM PWI THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0547626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0858671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03505
IRS990/PYOtherExpensesAmt01477725
IRS990/PYOtherRevenueAmt0-4500
IRS990/PYProgramServiceRevenueAmt05275347
IRS990/PYRevenuesLessExpensesAmt0-205102
IRS990/PYSalariesCompEmpBnftPaidAmt04282637
IRS990/PYTotalExpensesAmt05760362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05555260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02546760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80240
IRS990ScheduleA/PublicSupportPY170Pct00.78760
IRS990ScheduleA/PublicSupportTotal170Amt0935653
IRS990ScheduleA/SubstantialContributorsTotAmt0208414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144067
IRS990ScheduleA/TotalSupportAmt01166080
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt08033
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONEY 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 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08033
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014044
IRS990ScheduleD/DonatedServicesUseFcltsAmt014044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611665
IRS990ScheduleD/ExpensesNotReportedAmt058518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05912614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406269
IRS990ScheduleD/OtherExpensesIncludedAmt044474

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,372
Liabilities
$293,922
Net assets
$1,521,450
Revenue
$6,151,573
Expenses
$5,912,614
Net income
$238,959
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