Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2017 • EIN 33-0169950

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$159,976

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,217,575

Up $402,203 (+22%) from 2016

Net Assets

Up

$1,645,185

Up $123,735 (+8.1%) from 2016

Liabilities

Up

$572,390

Up $278,468 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$6,328,747

Up $177,174 (+2.9%) from 2016

Expenses

Up

$6,205,012

Up $292,398 (+4.9%) from 2016

Net Income

Down

$123,735

Down $115,224 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$2,217,575
Liabilities$572,390
Net Assets$1,645,185
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$6,328,747
Expenses$6,205,012
Net Income$123,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$6,505,780
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$624,018$717,302▲ $93,284
Accounts Receivable$602,167$671,172▲ $69,005
Savings and Temporary Cash Investments$309,763$463,235▲ $153,472
Land, Buildings, and Equipment, Net$204,819$292,475▲ $87,656
Prepaid Expenses and Deferred Charges$19,711$23,873▲ $4,162
Total Assets$1,815,372$2,217,575▲ $402,203
Other Assets Total$54,894$49,518▼ $5,376
Liabilities
Accounts Payable and Accrued Expenses$293,922$337,157▲ $43,235
Mortgage Notes Payable Secured by Investment Property-$207,595-
Deferred Revenue-$27,638-
Total Liabilities$293,922$572,390▲ $278,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,856$1,627,882▲ $108,026
Temporarily Rstr Net Assets$1,594$17,303▲ $15,709
Total Net Assets Fund Balance$1,521,450$1,645,185▲ $123,735
Total Liabilities and Net Assets / Fund Balance$1,815,372$2,217,575▲ $402,203

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,091$405,178$406,269
Other Land Buildings$264,335$84,708$349,043
Equipment$27,049$193,133$220,182
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BergerPresident & CEOFT$146,975$13,001$159,976

Board Members and Trustees

NameTitle
Barrett LambertBoard Chair
Jeffrey LittekenPast Board Chair
Carol StachwickBoard Vice Chair
Greg AltmanBoard Member
Judi AdamsBoard Member
Sam QuigleyBOARD MEmber
Ted FinkelBoard Member
Veronica VallejoBoard Member
Jennifer BerryBoard Secretary
Reese ReevesBoard Secretary
Joseph WilkinsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,671
Program Service Revenue
$6,081,255
Investment Income
$-103,124
Other Revenue
$-28,055
All Other Contributions
$285,725
Change in Net Assets
$123,735

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 Table2$16,345Fair Market Value (FMV)
Other Non Cash Contri Table1$12,858Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,995Fair Market Value (FMV)
Other Non Cash Contri Table2$1,974Fair Market Value (FMV)
Other Non Cash Contri Table2$761Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions11$41,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,041
Total Revenue per Audited Statements
$6,477,788
Total Revenue per Form 990
$6,328,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,467,608
Other Expenses$1,737,404
Total Fundraising Expense$149,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,400,982$424,426$85,552$3,910,960
Occupancy$689,496$37,304$45$726,845
Payroll Taxes$193,243$24,116$4,861$222,220
Insurance$166,484$46,350$1,536$214,370
Fees for Services Other$73,141$98,290$22,200$193,631
Other Employee Benefits$151,138$18,861$3,803$173,802
Current Officers, Directors, Trustees, and Key Employees$139,119$17,359$3,498$159,976
Office Expenses$116,012$30,625$5,510$152,147
Depreciation Depletion$10,560$72,456-$83,016
Information Technology$36,997$23,678$9,920$70,595
Travel$31,004--$31,004
All Other Expenses$9,403$6,645$1,063$17,111
Fees for Services Accounting-$16,000-$16,000
Interest$4,928$3,515$546$8,989
Other Expenses$9,920$6,410$6,658$6,658
Fees for Services Legal-$2,341-$2,341
Pension Plan Contributions$565$71$14$650
Total Functional Expenses$5,196,439$858,985$149,588$6,205,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,354,053
Expenses per Audited Statements$6,205,012
Total Expenses per Form 990$6,205,012
Expenses Not Reported on Form 990$149,041
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,830
Fundraising Gross Income$8,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheers$81,521$8,775$1,535$7,240
Total Events$81,521$8,775$36,830$-28,055
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 11B

“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
2017-11-02
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
911
Volunteers
140

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 an 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, 2017 and 2016. 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 2014 remain open.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expenses 36,830. Loss on Disposal of Assets 104,414.”

Part XII, Line 2D - Other Adjustments:

“fundraising event expenses 36,830. Loss on Disposal of Assets 104,414.”

Raw XML AppendixShowing 400 of 628 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/PersonNm1JEFFREY LITTEKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Wilkinson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Berger
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Stachwick
IRS990/Form990PartVIISectionAGrp/PersonNm10Reese Reeves
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEmber
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09920
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023678
IRS990/InformationTechnologyGrp/ProgramServicesAmt036997
IRS990/InformationTechnologyGrp/TotalAmt070595
IRS990/InsuranceGrp/FundraisingAmt01536
IRS990/InsuranceGrp/ManagementAndGeneralAmt046350
IRS990/InsuranceGrp/ProgramServicesAmt0166484
IRS990/InsuranceGrp/TotalAmt0214370
IRS990/InterestGrp/FundraisingAmt0546
IRS990/InterestGrp/ManagementAndGeneralAmt03515
IRS990/InterestGrp/ProgramServicesAmt04928
IRS990/InterestGrp/TotalAmt08989
IRS990/InvestmentIncomeGrp/ExclusionAmt01290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292475
IRS990/LandBldgEquipCostOrOtherBssAmt0975494
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140203
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207595
IRS990/NetAssetsOrFundBalancesBOYAmt01521450
IRS990/NetAssetsOrFundBalancesEOYAmt01645185
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt041083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt037304
IRS990/OccupancyGrp/ProgramServicesAmt0689496
IRS990/OccupancyGrp/TotalAmt0726845
IRS990/OfficeExpensesGrp/FundraisingAmt05510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030625
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116012
IRS990/OfficeExpensesGrp/TotalAmt0152147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054894
IRS990/OtherAssetsTotalGrp/EOYAmt049518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173802
IRS990/OtherExpensesGrp/Desc0staff training & exp
IRS990/OtherExpensesGrp/Desc1repairs & maintenance
IRS990/OtherExpensesGrp/Desc2dues & subscriptions
IRS990/OtherExpensesGrp/Desc3fundraising - other
IRS990/OtherExpensesGrp/FundraisingAmt0853
IRS990/OtherExpensesGrp/FundraisingAmt12185
IRS990/OtherExpensesGrp/FundraisingAmt21344
IRS990/OtherExpensesGrp/FundraisingAmt36658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26410
IRS990/OtherExpensesGrp/ProgramServicesAmt0127364
IRS990/OtherExpensesGrp/ProgramServicesAmt136083
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/TotalAmt0147256
IRS990/OtherExpensesGrp/TotalAmt149767
IRS990/OtherExpensesGrp/TotalAmt217674
IRS990/OtherExpensesGrp/TotalAmt36658
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03400982
IRS990/OtherSalariesAndWagesGrp/TotalAmt03910960
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193243
IRS990/PayrollTaxesGrp/TotalAmt0222220
IRS990/PensionPlanContributionsGrp/FundraisingAmt014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565
IRS990/PensionPlanContributionsGrp/TotalAmt0650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023873
IRS990/PrincipalOfficerNm0MARK BERGER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Vocational training
IRS990/ProgramServiceRevenueGrp/Desc1workshop/crew service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04332100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11749155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04332100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11749155
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 43 BUSINESSES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01761937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02482641
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/ExpenseAmt0764143
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0894186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt01506216
IRS990/PYOtherRevenueAmt0-44474
IRS990/PYProgramServiceRevenueAmt05776703
IRS990/PYRevenuesLessExpensesAmt0238959
IRS990/PYSalariesCompEmpBnftPaidAmt04406398
IRS990/PYTotalExpensesAmt05912614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06151573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02704428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01379999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.80240
IRS990ScheduleA/PublicSupportTotal170Amt01147487
IRS990ScheduleA/SubstantialContributorsTotAmt0232512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379999
IRS990ScheduleA/TotalSupportAmt01395632
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/OtherActivitiesAmt07915
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/TotalLobbyingExpendituresAmt07915
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07797
IRS990ScheduleD/DonatedServicesUseFcltsAmt07797
IRS990ScheduleD/EquipmentGrp/BookValueAmt027049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220182
IRS990ScheduleD/ExpensesNotReportedAmt0149041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,217,575
Liabilities
$572,390
Net assets
$1,645,185
Revenue
$6,328,747
Expenses
$6,205,012
Net income
$123,735
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
2017Detailed filing. Detailed filing data is available for this year.$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