Civic Intelligence

Jay Nolan Community Services Inc.

990 • Fiscal year 2013 • EIN 51-0179153

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileWWW.JAYNOLAN.ORG

View Organization Page

15501 San Fernando Mission Blvd No200Mission Hills, CA 91345
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,194,146

Up $1,109,362 (+27%) from 2012

Net Assets

Up

$3,221,530

Up $963,326 (+43%) from 2012

Liabilities

Up

$1,972,616

Up $146,036 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

$15,036,174

No earlier filing loaded for comparison.

Expenses

Up

$14,072,880

Up $749,038 (+5.6%) from 2012

Net Income

$963,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,681,234Liabilities 2011: $1,463,072Net Assets 2011: $2,218,1622011Assets 2012: $4,084,784Liabilities 2012: $1,826,580Net Assets 2012: $2,258,2042012Assets 2013: $5,194,146Liabilities 2013: $1,972,616Net Assets 2013: $3,221,5302013Assets 2014: $5,954,058Liabilities 2014: $1,726,339Net Assets 2014: $4,227,7192014Assets 2015: $6,311,202Liabilities 2015: $1,822,234Net Assets 2015: $4,488,9682015Assets 2016: $7,200,479Liabilities 2016: $1,596,034Net Assets 2016: $5,604,4452016Assets 2017: $8,041,003Liabilities 2017: $1,384,669Net Assets 2017: $6,656,3342017Assets 2018: $8,997,053Liabilities 2018: $1,864,035Net Assets 2018: $7,133,0182018Assets 2019: $9,781,028Liabilities 2019: $2,117,499Net Assets 2019: $7,663,5292019Assets 2020: $11,700,803Liabilities 2020: $2,200,330Net Assets 2020: $9,500,4732020Assets 2021: $15,316,390Liabilities 2021: $2,277,075Net Assets 2021: $13,039,3152021Assets 2022: $16,050,861Liabilities 2022: $2,522,097Net Assets 2022: $13,528,7642022Assets 2023: $24,202,785Liabilities 2023: $5,398,853Net Assets 2023: $18,803,9322023Assets 2024: $31,966,918Liabilities 2024: $4,953,153Net Assets 2024: $27,013,7652024

Highlighted filing

2013

Assets$5,194,146
Liabilities$1,972,616
Net Assets$3,221,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $13,280,1682011Expenses 2012: $13,323,8422012Revenue 2013: $15,036,174Expenses 2013: $14,072,880Net Income 2013: $963,2942013Revenue 2014: $14,902,656Expenses 2014: $13,896,560Net Income 2014: $1,006,0962014Revenue 2015: $15,272,815Expenses 2015: $14,982,149Net Income 2015: $290,6662015Revenue 2016: $15,973,633Expenses 2016: $14,782,880Net Income 2016: $1,190,7532016Revenue 2017: $16,389,753Expenses 2017: $15,458,166Net Income 2017: $931,5872017Revenue 2018: $17,770,585Expenses 2018: $17,320,675Net Income 2018: $449,9102018Revenue 2019: $19,046,378Expenses 2019: $18,673,851Net Income 2019: $372,5272019Revenue 2020: $21,679,367Expenses 2020: $19,902,973Net Income 2020: $1,776,3942020Revenue 2021: $23,048,805Expenses 2021: $20,505,603Net Income 2021: $2,543,2022021Revenue 2022: $23,760,216Expenses 2022: $21,821,193Net Income 2022: $1,939,0232022Revenue 2023: $33,161,811Expenses 2023: $28,395,797Net Income 2023: $4,766,0142023Revenue 2024: $38,132,429Expenses 2024: $30,878,166Net Income 2024: $7,254,2632024

Highlighted filing

2013

Revenue$15,036,174
Expenses$14,072,880
Net Income$963,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.1
Gross Receipts
$15,038,805
Mission and Program Overview

Mission

Enable individuals with autism spectrum disorder and other developmental disabilities to live fulfilling lives as members of the community by providing support services customized to their individual needs.

Major Activities

Activity 2
Community facilitator - provides direct support to children with autism spectrum disorder and/or developmental disabilities and their families. The children learn to be active members of their family, school and community.
Activity 3
Day program - provides direct support to individuals with autism spectrum disorder and/or developmental disabilities to spend their days in the community in a meaningful way such as holding a job, or attending classes.
Filing and Contact Details

Filer

EIN
51-0179153
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0181180
IRS990ScheduleD/ExpensesNotRptdF99002631
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal014072880
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT EXPENSES 2,631.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSES 2,631.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation019068
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis019068
IRS990ScheduleD/NetUnrealizedGainsInvestments032
IRS990ScheduleD/OtherExpensesIncluded02631
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation028968
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028968
IRS990ScheduleD/OtherLiabilities/Amount0250000
IRS990ScheduleD/OtherLiabilities/Description0RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherRevenues02631
IRS990ScheduleD/RevenueNotRptdF99002663
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal015036174
IRS990ScheduleD/TotalExpensesPerForm990014072880
IRS990ScheduleD/TotalOfAmounts0250000
IRS990ScheduleD/TotalOfBookValueLandBuildings02966
IRS990ScheduleD/TotalRevenuePerForm990015036174
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014075511
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015038837
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0143608
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08400
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY STRULLY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011222

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,194,146
Liabilities
$1,972,616
Net assets
$3,221,530
Revenue
$15,036,174
Expenses
$14,072,880
Net income
$963,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$4.95$27.0$38.1$30.9$7.25
2023Detailed filing. Detailed filing data is available for this year.$24.2$5.40$18.8$33.2$28.4$4.77
2022Detailed filing. Detailed filing data is available for this year.$16.1$2.52$13.5$23.8$21.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.28$13.0$23.0$20.5$2.54
2020Detailed filing. Detailed filing data is available for this year.$11.7$2.20$9.50$21.7$19.9$1.78
2019Detailed filing. Detailed filing data is available for this year.$9.78$2.12$7.66$19.0$18.7$0.37
2018Detailed filing. Detailed filing data is available for this year.$9.00$1.86$7.13$17.8$17.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.04$1.38$6.66$16.4$15.5$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.60$5.60$16.0$14.8$1.19
2015Detailed filing. Detailed filing data is available for this year.$6.31$1.82$4.49$15.3$15.0$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.73$4.23$14.9$13.9$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.97$3.22$15.0$14.1$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.83$2.26$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.46$2.22$13.3