Civic Intelligence

Job Options Inc.

990 • Fiscal year 2017 • EIN 33-0603379

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

3465 Camino Del Rio South No 300San Diego, CA 92108

(619) 688-1784

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.42x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$218,046

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

8th percentile

-6.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-0.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,389,928

Down $988,372 (-6.9%) from 2016

Net Assets

Up

$7,763,242

Up $500,085 (+6.9%) from 2016

Liabilities

Down

$5,626,686

Down $1,488,457 (-21%) from 2016

Revenue

Down

$51,283,191

Down $103,151 (-0.2%) from 2016

Expenses

Down

$50,783,106

Down $153,580 (-0.3%) from 2016

Net Income

Up

$500,085

Up $50,429 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,962,798Liabilities 2010: $5,776,229Net Assets 2010: $6,186,5692010Assets 2011: $12,916,096Liabilities 2011: $6,429,089Net Assets 2011: $6,487,0072011Assets 2012: $13,164,608Liabilities 2012: $6,377,319Net Assets 2012: $6,787,2892012Assets 2013: $14,447,334Liabilities 2013: $8,353,272Net Assets 2013: $6,094,0622013Assets 2014: $13,249,842Liabilities 2014: $6,872,685Net Assets 2014: $6,377,1572014Assets 2015: $14,421,421Liabilities 2015: $7,607,920Net Assets 2015: $6,813,5012015Assets 2016: $14,378,300Liabilities 2016: $7,115,143Net Assets 2016: $7,263,1572016Assets 2017: $13,389,928Liabilities 2017: $5,626,686Net Assets 2017: $7,763,2422017Assets 2018: $13,694,010Liabilities 2018: $5,788,247Net Assets 2018: $7,905,7632018Assets 2019: $14,410,195Liabilities 2019: $5,859,916Net Assets 2019: $8,550,2792019Assets 2020: $21,931,044Liabilities 2020: $15,925,018Net Assets 2020: $6,006,0262020Assets 2021: $21,828,598Liabilities 2021: $10,465,083Net Assets 2021: $11,363,5152021Assets 2022: $21,455,855Liabilities 2022: $10,008,925Net Assets 2022: $11,446,9302022Assets 2023: $23,389,939Liabilities 2023: $11,942,505Net Assets 2023: $11,447,4342023Assets 2024: $23,707,904Liabilities 2024: $11,895,635Net Assets 2024: $11,812,2692024

Highlighted filing

2017

Assets$13,389,928
Liabilities$5,626,686
Net Assets$7,763,242

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,780,0362010Expenses 2011: $43,477,5782011Expenses 2012: $44,011,4112012Expenses 2013: $48,915,2182013Revenue 2014: $49,094,772Expenses 2014: $48,811,677Net Income 2014: $283,0952014Revenue 2015: $50,475,268Expenses 2015: $50,038,924Net Income 2015: $436,3442015Revenue 2016: $51,386,342Expenses 2016: $50,936,686Net Income 2016: $449,6562016Revenue 2017: $51,283,191Expenses 2017: $50,783,106Net Income 2017: $500,0852017Revenue 2018: $53,681,757Expenses 2018: $53,539,236Net Income 2018: $142,5212018Revenue 2019: $54,105,547Expenses 2019: $53,461,031Net Income 2019: $644,5162019Revenue 2020: $57,078,835Expenses 2020: $59,623,088Net Income 2020: -$2,544,2532020Revenue 2021: $65,418,603Expenses 2021: $60,061,114Net Income 2021: $5,357,4892021Revenue 2022: $62,489,700Expenses 2022: $62,406,285Net Income 2022: $83,4152022Revenue 2023: $65,955,427Expenses 2023: $65,954,923Net Income 2023: $5042023Revenue 2024: $72,153,441Expenses 2024: $71,788,606Net Income 2024: $364,8352024

Highlighted filing

2017

Revenue$51,283,191
Expenses$50,783,106
Net Income$500,085
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$51,283,191
Mission and Program Overview

Mission

To actively seek employment for individuals with psychological or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,495,488$7,188,866▲ $693,378
Land, Buildings, and Equipment, Net$3,975,262$3,769,371▼ $205,891
Cash and Non-Interest-Bearing Accounts$3,574,516$2,076,328▼ $1,498,188
Prepaid Expenses and Deferred Charges$232,377$273,699▲ $41,322
Total Assets$14,378,300$13,389,928▼ $988,372
Other Assets Total$100,657$81,664▼ $18,993
Liabilities
Accounts Payable and Accrued Expenses$5,172,719$4,236,163▼ $936,556
Mortgage Notes Payable Secured by Investment Property$1,942,424$1,172,218▼ $770,206
Other Liabilities$0$218,305▲ $218,305
Total Liabilities$7,115,143$5,626,686▼ $1,488,457
Net Assets / Fund Balance
Unrestricted Net Assets$7,263,157$7,763,242▲ $500,085
Total Net Assets Fund Balance$7,263,157$7,763,242▲ $500,085
Total Liabilities and Net Assets / Fund Balance$14,378,300$13,389,928▼ $988,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,579,227$7,306,223$9,885,450
Buildings$1,048,855$452,053$1,500,908
Leasehold Improvements$22,741$457,607$480,348
Land$100,539-$100,539
Other Land Buildings$18,009$60,732$78,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey JohnsonCEOFT$205,843$12,203$218,046
William EastwoodAssociate DirectorPT$200,000-$200,000
William MeadAssociate DirectorPT$200,000-$200,000
Nazar MasryHesFT$190,857-$190,857
Margaret-ann PenaDivision ManagerFT$135,747-$135,747
Valorie SeidlHr DirectorFT$135,429-$135,429
Douglas BakerDivision ManagerFT$134,569-$134,569
Juan AgundisIt ManagerFT$128,442-$128,442
Jounina BokaControllerFT$118,900-$118,900
Gregory BisbeeDivision ManagerFT$107,630-$107,630
Gladis JarquinDivision ManagerFT$106,478-$106,478
Joseph RyanDivision ManagerFT$105,601-$105,601
Deborah Martinez-shriverMemberPT$950-$950
PATRICK O'SULLIVANMemberPT$950-$950
Richard SkayBoard ChairPT$950-$950
Pam RossMemberPT$800-$800
Richard WoodmanSecretaryPT$800-$800
Verlyn SoderstormMemberPT$800-$800
Kathleen LeveretteMemberPT$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Teltaratitan (millenium)Janitorial1190 MONTEREY PASS ROAD, Monterey Park, CA 91754$1,928,776
Source AmericaIntermediaryPO BOX 79424, Baltimore, MD 21279$1,886,176
Hope ServicesJanitorial30 LAS COLINAS LANE, San Jose, CA 95119$1,612,949
Centers For HabilitationJanitorial215 WEST LODGE DRIVE, Tempe, AZ 85283$982,501
Ade Global Management SystemsJanitorial155 WEST 35TH ST STE A, National City, CA 91950$420,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,280,896
Investment Income
$2,295
Other Revenue
$0
Change in Net Assets
$500,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,283,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$51,283,191
Total Revenue per Form 990
$51,283,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,683,351
Other Expenses$15,099,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,115,122$2,302,395-$23,417,517
Other Employee Benefits$10,978,872$681,119-$11,659,991
All Other Expenses$1,328,657$876,285-$2,204,942
Depreciation Depletion$805,560$12,759-$818,319
Other Expenses$572,643$42,749-$615,392
Current Officers, Directors, Trustees, and Key Employees$605,843--$605,843
Insurance$289,560$244,170-$533,730
Travel$168,966$81,829-$250,795
Total Functional Expenses$46,484,341$4,298,765$0$50,783,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,783,106
Total Expenses per Audited Statements$50,783,106
Total Expenses per Form 990$50,783,106
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$218,305
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 A, Line 2

Bill eastwood is associate director of job options, inc. His daughter, valorie seidl, is director of human resources for job options, inc.

Form 990, Part VI, Section B, Line 11B

Form 990 is given to the board chairman for his review and signature.

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

Management regularly determines if any transaction undertaken by the company involves any conflict of interest which is then brought to the attention of the board.

Form 990, Part VI, Section B, Line 15

Compensation and performance is reviewed annually through a formal written review. Compensation is compared/benchmarked to market averages for similar types/sizes of firms through a compensation review that is done every two years by independent firms specializing in such reviews. The latest compensation study was reviewed in 2014 and was reviewed by the organization's board.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Job Options Inc
EIN
33-0603379
Phone
6196881784
Address
3465 CAMINO DEL RIO SOUTH NO 300, SAN DIEGO, CA 92108

Signing Officer

Name
Dr Richard Skay
Title
Chairman
Phone
6196881784
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Skay
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1,285
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
James a Rotherham
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed.

Raw XML AppendixShowing 400 of 656 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05172719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04236163
IRS990/AccountsReceivableGrp/BOYAmt06495488
IRS990/AccountsReceivableGrp/EOYAmt07188866
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0876285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01328657
IRS990/AllOtherExpensesGrp/TotalAmt02204942
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06196881784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 CAMINO DEL RIO SOUTH NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03574516
IRS990/CashNonInterestBearingGrp/EOYAmt02076328
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0605843
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0605843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01928776
IRS990/ContractorCompensationGrp/CompensationAmt11886176
IRS990/ContractorCompensationGrp/CompensationAmt21612949
IRS990/ContractorCompensationGrp/CompensationAmt3982501
IRS990/ContractorCompensationGrp/CompensationAmt4420888
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01190 MONTEREY PASS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 79424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 LAS COLINAS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3215 WEST LODGE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4155 WEST 35TH ST STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTEREY PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TEMPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NATIONAL CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd491950
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TELTARATITAN (MILLENIUM)
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SOURCE AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOPE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CENTERS FOR HABILITATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ADE GLOBAL MANAGEMENT SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc1INTERMEDIARY
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt015099755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt051280896
IRS990/CYRevenuesLessExpensesAmt0500085
IRS990/CYSalariesCompEmpBnftPaidAmt035683351
IRS990/CYTotalExpensesAmt050783106
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051283191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012759
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0805560
IRS990/DepreciationDepletionGrp/TotalAmt0818319
IRS990/Desc0REHABILITIATION TRAINING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01285
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt046484341
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN LEVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH MARTINEZ-SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5VERLYN SODERSTORM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN AGUNDIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOUNINA BOKA
IRS990/Form990PartVIISectionAGrp/PersonNm13NAZAR MASRY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET-ANN PENA
IRS990/Form990PartVIISectionAGrp/PersonNm15VALORIE SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm17GLADIS JARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7205843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13190857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051283191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244170
IRS990/InsuranceGrp/ProgramServicesAmt0289560
IRS990/InsuranceGrp/TotalAmt0533730
IRS990/InvestmentIncomeGrp/ExclusionAmt02295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08276615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03975262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03769371
IRS990/LandBldgEquipCostOrOtherBssAmt012045986
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY SEEK EMPLOYMENT FOR INDIVIDUALS WITH PSYCHOLOGICAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01942424
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01172218
IRS990/NetAssetsOrFundBalancesBOYAmt07263157
IRS990/NetAssetsOrFundBalancesEOYAmt07763242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100657
IRS990/OtherAssetsTotalGrp/EOYAmt081664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010978872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011659991
IRS990/OtherExpensesGrp/Desc0SUB-CONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & INVENTORY CO
IRS990/OtherExpensesGrp/Desc2SOURCE AMERICAN COMMISS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242749
IRS990/OtherExpensesGrp/ProgramServicesAmt06075454
IRS990/OtherExpensesGrp/ProgramServicesAmt12780464
IRS990/OtherExpensesGrp/ProgramServicesAmt21763200
IRS990/OtherExpensesGrp/ProgramServicesAmt3572643
IRS990/OtherExpensesGrp/TotalAmt06078318
IRS990/OtherExpensesGrp/TotalAmt12835059
IRS990/OtherExpensesGrp/TotalAmt21763200
IRS990/OtherExpensesGrp/TotalAmt3615392
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0218305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02302395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021115122
IRS990/OtherSalariesAndWagesGrp/TotalAmt023417517
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273699
IRS990/PrincipalOfficerNm0DR RICHARD SKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051280896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051280896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03515
IRS990/PYOtherExpensesAmt014522963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051382827
IRS990/PYRevenuesLessExpensesAmt0449656
IRS990/PYSalariesCompEmpBnftPaidAmt036413723
IRS990/PYTotalExpensesAmt050936686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051386342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0500085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051280896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051280896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050932827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050471622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049093220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048218622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249997187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014377
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0250447187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051280896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051382827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050471622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049093220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048218622
IRS990ScheduleA/Total509Grp/TotalAmt0250447187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051283191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051386342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050475268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049094772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$11.9$11.8$72.2$71.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$11.9$11.4$66.0$66.0$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$10.0$11.4$62.5$62.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.5$11.4$65.4$60.1$5.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.9$6.01$57.1$59.6$2.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$5.86$8.55$54.1$53.5$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$5.79$7.91$53.7$53.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$13.4$5.63$7.76$51.3$50.8$0.50
2016Detailed filing. Detailed filing data is available for this year.$14.4$7.12$7.26$51.4$50.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$14.4$7.61$6.81$50.5$50.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$13.2$6.87$6.38$49.1$48.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.35$6.09$48.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.38$6.79$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.43$6.49$43.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.78$6.19$38.8