Civic Intelligence

In2 Vision Supported Employment Programs Inc

990 • Fiscal year 2016 • EIN 45-4653758

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.in2visionsep.org
13601 E Whittier BlvdWhittier, CA 90605

(562) 789-8888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,373

Up $11,974 (+49%) from 2015

Net Assets

Up

$25,936

Up $19,741 (+319%) from 2015

Liabilities

Down

$10,437

Down $7,767 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$200,644

Up $72,940 (+57%) from 2015

Expenses

Up

$180,903

Up $43,509 (+32%) from 2015

Net Income

Up

$19,741

Up $29,431 (+304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $4,192Liabilities 2013: $1,022Net Assets 2013: $3,1702013Assets 2014: $19,537Liabilities 2014: $3,652Net Assets 2014: $15,8852014Assets 2015: $24,399Liabilities 2015: $18,204Net Assets 2015: $6,1952015Assets 2016: $36,373Liabilities 2016: $10,437Net Assets 2016: $25,9362016Assets 2017: $36,280Liabilities 2017: $43,054Net Assets 2017: -$6,7742017Assets 2018: $46,309Liabilities 2018: $33,049Net Assets 2018: $13,2602018Assets 2019: $36,039Liabilities 2019: $29,847Net Assets 2019: $6,1922019Assets 2020: $42,281Liabilities 2020: $55,183Net Assets 2020: -$12,9022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$36,373
Liabilities$10,437
Net Assets$25,936
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $60,443Expenses 2013: $57,273Net Income 2013: $3,1702013Revenue 2014: $100,380Expenses 2014: $87,665Net Income 2014: $12,7152014Revenue 2015: $127,704Expenses 2015: $137,394Net Income 2015: -$9,6902015Revenue 2016: $200,644Expenses 2016: $180,903Net Income 2016: $19,7412016Revenue 2017: $226,893Expenses 2017: $259,603Net Income 2017: -$32,7102017Revenue 2018: $277,673Expenses 2018: $257,639Net Income 2018: $20,0342018Revenue 2019: $222,168Expenses 2019: $229,236Net Income 2019: -$7,0682019Revenue 2020: $302,457Expenses 2020: $321,551Net Income 2020: -$19,0942020Revenue 2021: $349,136Expenses 2021: $336,234Net Income 2021: $12,9022021

Highlighted filing

2016

Revenue$200,644
Expenses$180,903
Net Income$19,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$200,644
Mission and Program Overview

Mission

To serve and maximize the personal and economic independence of individuals with intellectual and developmental disabilities by helping them obtain and sustain employment in the community.

The organization provides various services to individuals with intellectual and developmental disabilities with obtaining and sustaining employment in the community. These services include: identifying employment interests, interview and resume preparation, customizing jobs to match strengths and interest, provide on the job training, help with ssi benefit questions, and provide ongoing support to maintain job stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,560$26,613▲ $9,053
Prepaid Expenses and Deferred Charges$1,123$4,683▲ $3,560
Cash and Non-Interest-Bearing Accounts$4,180$4,558▲ $378
Land, Buildings, and Equipment, Net$936$460▼ $476
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,399$36,373▲ $11,974
Other Assets Total$600$59▼ $541
Liabilities
Accounts Payable and Accrued Expenses$11,929$10,437▼ $1,492
Other Liabilities$6,275--
Total Liabilities$18,204$10,437▼ $7,767
Net Assets / Fund Balance
Unrestricted Net Assets$6,195$25,936▲ $19,741
Total Net Assets Fund Balance$6,195$25,936▲ $19,741
Total Liabilities and Net Assets / Fund Balance$24,399$36,373▲ $11,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$1,466$1,746
Other Land Buildings$180$454$634
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Juan MaciasPresident
Molly AragonDirector
Lydia IbanezSecretary
Tony CarilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,644
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,874
Other Expenses$70,029
Total Fundraising Expense$10,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,650$27,736-$101,386
Occupancy-$13,135-$13,135
Payroll Taxes$7,557$1,931-$9,488
All Other Expenses$4,063$4,800-$8,863
Insurance$4,310$168-$4,478
Other Expenses$1,400$3,380$10,821$3,380
Office Expenses-$1,346-$1,346
Advertising-$500-$500
Depreciation Depletion-$476-$476
Total Functional Expenses$90,980$79,102$10,821$180,903
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to Board of Director for review and feedback”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The confilict of interest policy is reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
In2vision Supported Employment Programs
EIN
45-4653758
Phone
5627898888
Address
13601 E Whittier Blvd, Whittier, CA 90605

Signing Officer

Name
Tony Carillo
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Steven R Combs CPA
Phone
7149781300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). In accordance with ASC 740-10, an organization must recognize the tax benefit associated with the tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of ASC 740-10 had no impact on the Organizations financial statements. The Organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax returns from 2014 to 2016 are open to review for federal income tax purposes and tax returns from 2013 to 2016 are open to review for state income tax purposes.”

Raw XML Appendix370 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489171
IRS990ScheduleA/TotalSupportAmt0489171
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). In accordance with ASC 740-10, an organization must recognize the tax benefit associated with the tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of ASC 740-10 had no impact on the Organizations financial statements. The Organization does not believe that there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties. The Organizations tax returns from 2014 to 2016 are open to review for federal income tax purposes and tax returns from 2013 to 2016 are open to review for state income tax purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is emailed to Board of Director for review and feedback
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The confilict of interest policy is reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090980
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IRS990/TotalLiabilitiesGrp/BOYAmt018204
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025936
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IRS990/WebsiteAddressTxt0http://www.in2visionsep.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Carillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0In2vision Supported Employment Programs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0IN2V
ReturnHeader/Filer/EIN0454653758
ReturnHeader/Filer/PhoneNum05627898888
ReturnHeader/Filer/USAddress/AddressLine1Txt013601 E Whittier Blvd
ReturnHeader/Filer/USAddress/CityNm0Whittier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Combs CPA
ReturnHeader/ReturnTs02017-11-14T14:38:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,373
Liabilities
$10,437
Net assets
$25,936
Revenue
$200,644
Expenses
$180,903
Net income
$19,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.49$3.36$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.55$0.13$3.02$3.22$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$2.22$2.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.33$0.13$2.78$2.58$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.43$0.07$2.27$2.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.01$1.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.28$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.00$0.88$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.60$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00