Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2014 • EIN 33-0194371

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.VIPSOLUTIONS.COM

View Organization Page

8675 Boston PlaceRancho Cucamonga, CA 91730

(909) 483-5924

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,154,748

Up $756,989 (+12%) from 2013

Net Assets

Up

$6,617,911

Up $761,386 (+13%) from 2013

Liabilities

Down

$536,837

Down $4,397 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin61st percentile

Revenue

Up

$10,773,608

Up $1,079,146 (+11%) from 2013

Expenses

Up

$10,085,411

Up $857,127 (+9.3%) from 2013

Net Income

Up

$688,197

Up $222,019 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,456,636Liabilities 2011: $467,814Net Assets 2011: $4,988,8222011Assets 2012: $5,790,479Liabilities 2012: $491,183Net Assets 2012: $5,299,2962012Assets 2013: $6,397,759Liabilities 2013: $541,234Net Assets 2013: $5,856,5252013Assets 2014: $7,154,748Liabilities 2014: $536,837Net Assets 2014: $6,617,9112014Assets 2015: $8,123,367Liabilities 2015: $666,594Net Assets 2015: $7,456,7732015Assets 2016: $9,075,139Liabilities 2016: $1,492,018Net Assets 2016: $7,583,1212016Assets 2017: $8,795,760Liabilities 2017: $789,819Net Assets 2017: $8,005,9412017Assets 2019: $8,746,053Liabilities 2019: $953,094Net Assets 2019: $7,792,9592019Assets 2021: $11,426,905Liabilities 2021: $931,496Net Assets 2021: $10,495,4092021Assets 2022: $13,915,852Liabilities 2022: $3,592,285Net Assets 2022: $10,323,5672022Assets 2024: $14,780,836Liabilities 2024: $3,871,419Net Assets 2024: $10,909,4172024

Highlighted filing

2014

Assets$7,154,748
Liabilities$536,837
Net Assets$6,617,911
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,956,5502011Expenses 2012: $9,148,7202012Revenue 2013: $9,694,462Expenses 2013: $9,228,284Net Income 2013: $466,1782013Revenue 2014: $10,773,608Expenses 2014: $10,085,411Net Income 2014: $688,1972014Revenue 2015: $12,159,630Expenses 2015: $11,279,567Net Income 2015: $880,0632015Revenue 2016: $13,799,074Expenses 2016: $13,749,724Net Income 2016: $49,3502016Revenue 2017: $14,910,940Expenses 2017: $14,869,548Net Income 2017: $41,3922017Revenue 2019: $16,545,724Expenses 2019: $15,932,574Net Income 2019: $613,1502019Revenue 2021: $18,954,396Expenses 2021: $17,216,537Net Income 2021: $1,737,8592021Revenue 2022: $19,457,132Expenses 2022: $19,638,847Net Income 2022: -$181,7152022Revenue 2024: $20,356,382Expenses 2024: $20,441,304Net Income 2024: -$84,9222024

Highlighted filing

2014

Revenue$10,773,608
Expenses$10,085,411
Net Income$688,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$10,894,055
Mission and Program Overview

Mission

Provides work training and job placement services to adults with developmentaldisabilities

To provide vocational training and rehabilitation for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,462,996$2,303,173▼ $159,823
Savings and Temporary Cash Investments$1,371,511$1,778,027▲ $406,516
Accounts Receivable$1,101,955$1,258,198▲ $156,243
Land, Buildings, and Equipment, Net$609,322$812,915▲ $203,593
Total Assets$6,397,759$7,154,748▲ $756,989
Other Assets Total$851,975$1,002,435▲ $150,460
Liabilities
Accounts Payable and Accrued Expenses$541,234$536,837▼ $4,397
Total Liabilities$541,234$536,837▼ $4,397
Net Assets / Fund Balance
Unrestricted Net Assets$5,839,279$6,600,665▲ $761,386
Temporarily Rstr Net Assets$17,246$17,246→ $0
Total Net Assets Fund Balance$5,856,525$6,617,911▲ $761,386
Total Liabilities and Net Assets / Fund Balance$6,397,759$7,154,748▲ $756,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,577$702,179$973,756
Buildings$492,895$132,127$625,022
Land$48,443-$48,443
Other Assets Org$973,650--
Other Securities$2,303,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy a RoginaPresident/CEOFT$216,542$21,125$237,667
Rick RoginaVice President/COOFT$182,919$14,387$197,306

Board Members and Trustees

NameTitle
Christopher VicinoBoard Chair
Chris Mc ArdleMember
Ernest CisnerosMember
Stephen ChoMember
Van CessnaMember
Dr Ashok MadaharSecretary
Richard WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,602,655
Program Service Revenue
$3,885,463
Investment Income
$285,490
Other Revenue
$0
Change in Net Assets
$688,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,773,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,189
Total Revenue per Audited Statements
$10,846,797
Total Revenue per Form 990
$10,773,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,295,746
Other Expenses$1,789,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,801,219$685,334-$6,486,553
Other Employee Benefits$762,947$82,589-$845,536
Payroll Taxes$410,817$153,379-$564,196
Occupancy$484,495$30,519-$515,014
Current Officers, Directors, Trustees, and Key Employees$283,429$116,032-$399,461
Travel$91,384$75,460-$166,844
Insurance$84,098$11,258-$95,356
Other Expenses$76,739$8,215-$84,954
Depreciation Depletion$41,232$41,196-$82,428
All Other Expenses$63,881$9,073-$72,954
Fees for Services Other$18,976$52,632-$71,608
Office Expenses$28,448$966-$29,414
Conferences and Meetings$6,496$18,619-$25,115
Total Functional Expenses$8,774,167$1,311,244$0$10,085,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,085,411
Total Expenses per Audited Statements$10,085,411
Total Expenses per Form 990$10,085,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rick and Wendy RoginaPresident and Vice President of OrganizationOrganization Has Entered Into a Lease Agreement to Rent a Building in Rancho Cucamonga and Also San Bernardino, the Rental Amounts Have Been Set by Market Research and Comparable Market Values in the Areas. These Agreements Have Been Approved by the Board.No$394,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wendy rogina (president/ceo) is married to richard rogina (vice president/coo) matthew rogina, director of finance son of wendy rogina (president/ceo) and richard rogina (vice president/coo) ernest cisneros, father of patricia rivers(director of operations)”

Form 990, Part VI, Section B, Line 11

“The return is furnished to members of the audit committee before the scheduled meeting”

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

“When a conflict arises the board member is asked to excuse himself from all discussions and voting”

Form 990, Part VI, Section B, Line 15

“Utilize a variety of compensation surveys including guidestar. Compare similar programs by budget,geographical region, service type both non-profit and for profits. Studies updated and revistied with all salary changes of ceo and coo.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request at the business office during normal business hours”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Vocational Improvement Program Inc
EIN
33-0194371
Phone
9094835924
Address
8675 BOSTON PLACE, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Wendy Rogina
Title
President/CEO
Phone
9094835924
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rogina
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
8270 ASPEN STREET, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/TotalAmt384954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05801219
IRS990/OtherSalariesAndWagesGrp/TotalAmt06486553
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410817
IRS990/PayrollTaxesGrp/TotalAmt0564196
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03885463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03885463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06390416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107561
IRS990/PYOtherExpensesAmt01738706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03196485
IRS990/PYRevenuesLessExpensesAmt0466178
IRS990/PYSalariesCompEmpBnftPaidAmt07489578
IRS990/PYTotalExpensesAmt09228284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09694462
IRS990/ReconcilationRevenueExpnssAmt0688197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03885463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01778027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06602655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06390416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05905626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05985567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05803117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030687381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03885463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03196485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03512556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03457074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03147828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017199406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326453
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt047886787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010488118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09586901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09418182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09442641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08950945
IRS990ScheduleA/Total509Grp/TotalAmt047886787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010623088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09673365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09451859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09475376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08989552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048213240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010085411
IRS990ScheduleD/LandGrp/BookValueAmt048443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1973650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02303173
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt073189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010773608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01002435
IRS990ScheduleD/TotalBookValueSecuritiesAmt02303173
IRS990ScheduleD/TotalExpensesPerForm990Amt010085411
IRS990ScheduleD/TotalRevenuePerForm990Amt010773608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010846797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010085411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY A ROGINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK ROGINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1197306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BONUSES ARE BASED ON OPERATIONAL AS WELL AS FINANCIAL GOALS WHICH ARE SET AND APPROVED EACH YEAR BY THE BOARD
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICK AND WENDY ROGINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND VICE PRESIDENT OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,154,748
Liabilities
$536,837
Net assets
$6,617,911
Revenue
$10,773,608
Expenses
$10,085,411
Net income
$688,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$3.87$10.9$20.4$20.4$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.59$10.3$19.5$19.6$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.93$10.5$19.0$17.2$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.95$7.79$16.5$15.9$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.79$8.01$14.9$14.9$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$1.49$7.58$13.8$13.7$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.67$7.46$12.2$11.3$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.54$6.62$10.8$10.1$0.69
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.54$5.86$9.69$9.23$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.49$5.30$9.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.47$4.99$8.96