Civic Intelligence

Vocational Improvement Program Inc.

990 • Fiscal year 2015 • EIN 33-0194371

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$264,347

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,123,367

Up $968,619 (+14%) from 2014

Net Assets

Up

$7,456,773

Up $838,862 (+13%) from 2014

Liabilities

Up

$666,594

Up $129,757 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Up

$12,159,630

Up $1,386,022 (+13%) from 2014

Expenses

Up

$11,279,567

Up $1,194,156 (+12%) from 2014

Net Income

Up

$880,063

Up $191,866 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2015

Assets$8,123,367
Liabilities$666,594
Net Assets$7,456,773
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$12,159,630
Expenses$11,279,567
Net Income$880,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$13,872,846
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
Savings and Temporary Cash Investments$1,778,027$3,726,468▲ $1,948,441
Accounts Receivable$1,258,198$1,720,021▲ $461,823
Land, Buildings, and Equipment, Net$812,915$1,109,458▲ $296,543
Investments Other Securities$2,303,173$224,267▼ $2,078,906
Total Assets$7,154,748$8,123,367▲ $968,619
Other Assets Total$1,002,435$1,343,153▲ $340,718
Liabilities
Accounts Payable and Accrued Expenses$536,837$622,268▲ $85,431
Mortgage Notes Payable Secured by Investment Property-$44,326-
Total Liabilities$536,837$666,594▲ $129,757
Net Assets / Fund Balance
Unrestricted Net Assets$6,600,665$7,442,187▲ $841,522
Temporarily Rstr Net Assets$17,246$14,586▼ $2,660
Total Net Assets Fund Balance$6,617,911$7,456,773▲ $838,862
Total Liabilities and Net Assets / Fund Balance$7,154,748$8,123,367▲ $968,619

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,852$709,573$1,093,425
Buildings$677,163$149,446$826,609
Land$48,443-$48,443
Other Assets Org$1,299,199--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy a RoginaPresident/CEOFT$234,090$30,257$264,347
Rick RoginaVice President/COOFT$185,820$19,595$205,415

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
$7,264,488
Program Service Revenue
$4,876,444
Investment Income
$18,698
Other Revenue
$0
Change in Net Assets
$880,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,159,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,201
Total Revenue per Audited Statements
$12,118,429
Total Revenue per Form 990
$12,159,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,417,034
Other Expenses$1,862,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,804,472$636,079-$7,440,551
Other Employee Benefits$712,001$138,076-$850,077
Payroll Taxes$593,525$112,971-$706,496
Occupancy$457,833$32,093-$489,926
Current Officers, Directors, Trustees, and Key Employees$297,098$122,812-$419,910
Travel$114,322$87,035-$201,357
Other Expenses$88,413$21,012-$109,425
Depreciation Depletion$49,920$56,828-$106,748
Insurance$61,203$9,145-$70,348
All Other Expenses$46,915$13,558-$60,473
Fees for Services Other$18,371$36,612-$54,983
Office Expenses$30,568$1,647-$32,215
Conferences and Meetings$8,045$20,528-$28,573
Total Functional Expenses$9,957,244$1,322,323$0$11,279,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,279,567
Total Expenses per Audited Statements$11,279,567
Total Expenses per Form 990$11,279,567
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$119,713
Matthew RoginaFamily Member or Rick and Wendy RoginaWages as Director of FinanceNo$107,588
Patricia RiveraFamily Member of Ernest Cisneros Board PresidentWages as Director of OperationsNo-
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
Yes
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rogina
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
909
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Heidi E White
Phone
9094664410
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IRS990/OtherExpensesGrp/ProgramServicesAmt0295101
IRS990/OtherExpensesGrp/ProgramServicesAmt1266974
IRS990/OtherExpensesGrp/ProgramServicesAmt2112483
IRS990/OtherExpensesGrp/ProgramServicesAmt388413
IRS990/OtherExpensesGrp/TotalAmt0303490
IRS990/OtherExpensesGrp/TotalAmt1274401
IRS990/OtherExpensesGrp/TotalAmt2130594
IRS990/OtherExpensesGrp/TotalAmt3109425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06804472
IRS990/OtherSalariesAndWagesGrp/TotalAmt07440551
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593525
IRS990/PayrollTaxesGrp/TotalAmt0706496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY ROGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04876444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04876444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06602655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285490
IRS990/PYOtherExpensesAmt01789665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03885463
IRS990/PYRevenuesLessExpensesAmt0688197
IRS990/PYSalariesCompEmpBnftPaidAmt08295746
IRS990/PYTotalExpensesAmt010085411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010773608
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0880063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04876444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01778027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03726468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07264488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06602655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06390416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05905626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05985567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032148752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04876444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03885463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03196485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03512556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03457074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018928022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300187
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt051076774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012140932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010488118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09586901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09418182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09442641
IRS990ScheduleA/Total509Grp/TotalAmt051076774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012153273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010623088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09673365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09451859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09475376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051376961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0826609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011279567
IRS990ScheduleD/LandGrp/BookValueAmt048443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11299199
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0709573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01093425
IRS990ScheduleD/RevenueNotReportedAmt0-41201
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012159630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109458
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01343153
IRS990ScheduleD/TotalExpensesPerForm990Amt011279567
IRS990ScheduleD/TotalRevenuePerForm990Amt012159630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012118429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011279567
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185820
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/NontaxableBenefitsFilingOrgAmt030257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119595
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/TotalCompensationFilingOrgAmt0264347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205415
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/NameOfInterested/PersonNm1MATTHEW ROGINA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,123,367
Liabilities
$666,594
Net assets
$7,456,773
Revenue
$12,159,630
Expenses
$11,279,567
Net income
$880,063
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