Civic Intelligence

Partnerships with Industry

990 • Fiscal year 2019 • EIN 33-0169950

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,780

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,605,828

Down $611,747 (-28%) from 2017

Net Assets

Down

$1,182,610

Down $462,575 (-28%) from 2017

Liabilities

Down

$423,218

Down $149,172 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Up

$6,336,544

Up $7,797 (+0.1%) from 2017

Expenses

Up

$6,807,100

Up $602,088 (+9.7%) from 2017

Net Income

Down

-$470,556

Down $594,291 (-480%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,605,828
Liabilities$423,218
Net Assets$1,182,610
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$6,336,544
Expenses$6,807,100
Net Income-$470,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$6,336,544
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$755,548$776,416▲ $20,868
Cash and Non-Interest-Bearing Accounts$591,590$409,011▼ $182,579
Land, Buildings, and Equipment, Net$255,809$224,365▼ $31,444
Savings and Temporary Cash Investments$467,658$127,415▼ $340,243
Prepaid Expenses and Deferred Charges$22,407$24,279▲ $1,872
Total Assets$2,147,457$1,605,828▼ $541,629
Other Assets Total$54,445$44,342▼ $10,103
Liabilities
Accounts Payable and Accrued Expenses$294,735$271,739▼ $22,996
Mortgage Notes Payable Secured by Investment Property$164,132$118,671▼ $45,461
Other Liabilities$35,424$32,808▼ $2,616
Total Liabilities$494,291$423,218▼ $71,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,372$1,182,610▼ $469,762
Temporarily Rstr Net Assets$794$0▼ $794
Total Net Assets Fund Balance$1,653,166$1,182,610▼ $470,556
Total Liabilities and Net Assets / Fund Balance$2,147,457$1,605,828▼ $541,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,842$292,600$481,442
Leasehold Improvements$25,041$421,420$446,461
Equipment$10,482$209,700$220,182
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy ForkasPresident & CEO (outgoing)FT$105,666$20,114$125,780
Joelle VerbestelChief Finanical Officer (outgoing)FT$110,603-$110,603

Board Members and Trustees

NameTitle
Joseph WilkinsonBoard Chair
Barrett LambertBoard Member
Cassandra RoccoBoard Member
Daniel SakowBoard Member
Jeff LittekenBoard Member
Joanne BuserBoard Member
Jon VanderpoolBoard Member
Veronica VallejoBoard Secretary
Greg AltmanBoard Treasurer
Bob BeattyInterim CEO & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
CeredianPayroll17390 BROOKHURST STREET, Fountain Valley, CA 92708$124,757
Revenue and Support

Revenue Composition

Contributions and Grants
$300,638
Program Service Revenue
$6,028,012
Investment Income
$7,894
Other Revenue
$0
All Other Contributions
$208,467
Change in Net Assets
$-470,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,336,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,336,544
Total Revenue per Form 990
$6,336,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,840,936
Other Expenses$1,966,164
Total Fundraising Expense$231,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,204$329,900$134,384$4,101,488
Occupancy$625,597$43,830$1,288$670,715
Payroll Taxes$245,485$22,266$9,070$276,821
Current Officers, Directors, Trustees, and Key Employees$209,625$19,013$7,745$236,383
Other Employee Benefits$189,500$17,187$7,002$213,689
Travel$169,515$29,881$3,895$203,291
Fees for Services Accounting$12$171,962$9,411$181,385
Fees for Services Other$12$162,820$8,910$171,742
Insurance$116,837$46,996$1,937$165,770
Depreciation Depletion-$129,801-$129,801
Information Technology$5,221$94,992$6,818$107,031
Office Expenses$68,144$21,957$9,643$99,744
All Other Expenses$36,386$28,728$9,195$74,309
Other Expenses$29,652$2,078$61$31,791
Pension Plan Contributions$11,134$1,010$411$12,555
Interest$1,632$4,334$1,241$7,207
Conferences and Meetings$4,734$1,181$159$6,074
Fees for Services Legal-$516$28$544
Total Functional Expenses$5,400,552$1,175,110$231,438$6,807,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,807,100
Total Expenses per Audited Statements$6,807,100
Total Expenses per Form 990$6,807,100
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$32,808
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
Rich Israel
Title
President & CEO
Phone
6196811999
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Israel
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
593
Volunteers
95

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, 2019 and 2018. 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 2016 remain open.”

Raw XML AppendixShowing 400 of 536 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/Desc0GROUP SERVICES: INDIVIDUALS PLACED IN GROUP SERVICES WORK AT LOCAL BUSINESSES SUCH AS HOTELS, RETAIL SETTINGS, COLLEGES AND UNIVERSITIES IN A SMALL GROUP OF 3 OR MORE PEERS WITH THE SUPPORT OF A DEDICATED JOB COACH. CURRENT JOBS INCLUDE: LANDSCAPING, JANITORIAL SERVICES, PRODUCTION SUPPORT, HOUSEKEEPING AND RECYCLING. INDIVIDUALS EMPLOYED THROUGH GROUP SERVICES TYPICALLY WORK 20+ HOURS A WEEK.THERE WERE 41 BUSINESSES THAT PARTNERED WITH PWI TO MEET THEIR BUSINESS NEEDS THIS YEAR. THESE PARTNERSHIPS PROVIDED WORK OPPORTUNITIES FOR OVER 350 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANICAL OFFICER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO (OUTGOING)
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094992
IRS990/InformationTechnologyGrp/ProgramServicesAmt05221
IRS990/InformationTechnologyGrp/TotalAmt0107031
IRS990/InsuranceGrp/FundraisingAmt01937
IRS990/InsuranceGrp/ManagementAndGeneralAmt046996
IRS990/InsuranceGrp/ProgramServicesAmt0116837
IRS990/InsuranceGrp/TotalAmt0165770
IRS990/InterestGrp/FundraisingAmt01241
IRS990/InterestGrp/ManagementAndGeneralAmt04334
IRS990/InterestGrp/ProgramServicesAmt01632
IRS990/InterestGrp/TotalAmt07207
IRS990/InvestmentIncomeGrp/ExclusionAmt07894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07894
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224365
IRS990/LandBldgEquipCostOrOtherBssAmt01148085
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118671
IRS990/NetAssetsOrFundBalancesBOYAmt01653166
IRS990/NetAssetsOrFundBalancesEOYAmt01182610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01288
IRS990/OccupancyGrp/ManagementAndGeneralAmt043830
IRS990/OccupancyGrp/ProgramServicesAmt0625597
IRS990/OccupancyGrp/TotalAmt0670715
IRS990/OfficeExpensesGrp/FundraisingAmt09643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021957
IRS990/OfficeExpensesGrp/ProgramServicesAmt068144
IRS990/OfficeExpensesGrp/TotalAmt099744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054445
IRS990/OtherAssetsTotalGrp/EOYAmt044342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213689
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07548
IRS990/OtherExpensesGrp/FundraisingAmt17197
IRS990/OtherExpensesGrp/FundraisingAmt25495
IRS990/OtherExpensesGrp/FundraisingAmt361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32078
IRS990/OtherExpensesGrp/ProgramServicesAmt021828
IRS990/OtherExpensesGrp/ProgramServicesAmt120809
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/ProgramServicesAmt329652
IRS990/OtherExpensesGrp/TotalAmt043440
IRS990/OtherExpensesGrp/TotalAmt141414
IRS990/OtherExpensesGrp/TotalAmt231906
IRS990/OtherExpensesGrp/TotalAmt331791
IRS990/OtherLiabilitiesGrp/BOYAmt035424
IRS990/OtherLiabilitiesGrp/EOYAmt032808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637204
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101488
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245485
IRS990/PayrollTaxesGrp/TotalAmt0276821
IRS990/PensionPlanContributionsGrp/FundraisingAmt0411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011134
IRS990/PensionPlanContributionsGrp/TotalAmt012555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024279
IRS990/PrincipalOfficerNm0RICH ISRAEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP/CREW SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04399754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11628258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04399754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11628258
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/ExpenseAmt02125082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02257971
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/ExpenseAmt0962015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01320617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04423
IRS990/PYOtherExpensesAmt01708545
IRS990/PYOtherRevenueAmt0663
IRS990/PYProgramServiceRevenueAmt06102434
IRS990/PYRevenuesLessExpensesAmt07981
IRS990/PYSalariesCompEmpBnftPaidAmt04820285
IRS990/PYTotalExpensesAmt06528830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06536811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-470556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02449424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 8,775. 2017 AMOUNT: $ 7,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029263751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt01607642
IRS990ScheduleA/SubstantialContributorsTotAmt0199634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807276
IRS990ScheduleA/TotalSupportAmt01840541
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/OtherActivitiesAmt08397
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,828
Liabilities
$423,218
Net assets
$1,182,610
Revenue
$6,336,544
Expenses
$6,807,100
Net income
-$470,556
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
2019Detailed filing. Detailed filing data is available for this year.$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