Civic Intelligence

Independent Living Resources of Solano and Contra Costa Counties Inc

990 • Fiscal year 2016 • EIN 68-0048218

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profilewww.ilroco-sol.org

View Organization Page

1850 Gateway Blvd Ste 120Concord, CA 94520

(925) 363-7293

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$555,541

Up $79,747 (+17%) from 2015

Net Assets

Up

$540,008

Up $75,067 (+16%) from 2015

Liabilities

Up

$15,533

Up $4,680 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$858,688

Up $51,882 (+6.4%) from 2015

Expenses

Down

$783,621

Down $68,471 (-8.0%) from 2015

Net Income

Up

$75,067

Up $120,353 (+266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $710,695Liabilities 2011: $69,818Net Assets 2011: $640,8772011Assets 2012: $708,372Liabilities 2012: $67,369Net Assets 2012: $641,0032012Assets 2013: $638,461Liabilities 2013: $23,410Net Assets 2013: $615,0512013Assets 2014: $529,299Liabilities 2014: $19,072Net Assets 2014: $510,2272014Assets 2015: $475,794Liabilities 2015: $10,853Net Assets 2015: $464,9412015Assets 2016: $555,541Liabilities 2016: $15,533Net Assets 2016: $540,0082016Assets 2017: $478,746Liabilities 2017: $19,997Net Assets 2017: $458,7492017Assets 2018: $491,729Liabilities 2018: $17,577Net Assets 2018: $474,1522018Assets 2019: $594,187Liabilities 2019: $17,450Net Assets 2019: $576,7372019Assets 2020: $901,373Liabilities 2020: $16,369Net Assets 2020: $885,0042020Assets 2021: $809,858Liabilities 2021: $19,280Net Assets 2021: $790,5782021Assets 2022: $1,140,952Liabilities 2022: $20,129Net Assets 2022: $1,120,8232022Assets 2023: $1,216,585Liabilities 2023: $21,656Net Assets 2023: $1,194,9292023Assets 2024: $1,508,478Liabilities 2024: $47,642Net Assets 2024: $1,460,8362024Assets 2025: $1,814,227Liabilities 2025: $674,906Net Assets 2025: $1,139,3212025

Highlighted filing

2016

Assets$555,541
Liabilities$15,533
Net Assets$540,008
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,062Expenses 2011: $579,860Net Income 2011: $52,2022011Revenue 2012: $679,107Expenses 2012: $678,981Net Income 2012: $1262012Revenue 2013: $684,626Expenses 2013: $710,578Net Income 2013: -$25,9522013Revenue 2014: $737,988Expenses 2014: $842,812Net Income 2014: -$104,8242014Revenue 2015: $806,806Expenses 2015: $852,092Net Income 2015: -$45,2862015Revenue 2016: $858,688Expenses 2016: $783,621Net Income 2016: $75,0672016Revenue 2017: $742,059Expenses 2017: $823,318Net Income 2017: -$81,2592017Revenue 2018: $763,265Expenses 2018: $747,862Net Income 2018: $15,4032018Revenue 2019: $864,063Expenses 2019: $761,478Net Income 2019: $102,5852019Revenue 2020: $1,218,155Expenses 2020: $909,888Net Income 2020: $308,2672020Revenue 2021: $1,037,070Expenses 2021: $1,131,496Net Income 2021: -$94,4262021Revenue 2022: $1,351,782Expenses 2022: $1,021,537Net Income 2022: $330,2452022Revenue 2023: $1,148,945Expenses 2023: $1,074,839Net Income 2023: $74,1062023Revenue 2024: $1,553,410Expenses 2024: $1,287,503Net Income 2024: $265,9072024Revenue 2025: $2,310,715Expenses 2025: $2,021,535Net Income 2025: $289,1802025

Highlighted filing

2016

Revenue$858,688
Expenses$783,621
Net Income$75,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$858,688
Mission and Program Overview

Mission

The purpose of resolving problems faced by disabled people and educating the public about the needs of disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,260$174,004▼ $3,256
Cash and Non-Interest-Bearing Accounts$110,792$57,143▼ $53,649
Prepaid Expenses and Deferred Charges$3,421$2,483▼ $938
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$475,794$555,541▲ $79,747
Other Assets Total$184,321$321,911▲ $137,590
Liabilities
Accounts Payable and Accrued Expenses$10,853$15,533▲ $4,680
Total Liabilities$10,853$15,533▲ $4,680
Net Assets / Fund Balance
Temporarily Rstr Net Assets$236,474$272,591▲ $36,117
Unrestricted Net Assets$228,467$267,417▲ $38,950
Total Net Assets Fund Balance$464,941$540,008▲ $75,067
Total Liabilities and Net Assets / Fund Balance$475,794$555,541▲ $79,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,977$107,215$274,192
Other Land Buildings$7,027$11,943$18,970
Other Assets Org$310,019--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotchyExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Donnie MitchumBoard Member
Tamarh LucioBoard Member
Wilson ChengBoard Member
Sarah BirdwellPres/Secretary
Michael BaublitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,027
Change in Net Assets
$75,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,688
Total Revenue per Audited Statements
$858,688
Total Revenue per Form 990
$858,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,491
Other Expenses$373,130
Total Fundraising Expense$6,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,955$24,981$3,635$253,571
Occupancy$104,983$9,201$836$115,020
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Other Employee Benefits$44,459$7,525$567$52,551
Payroll Taxes$25,470$3,574$325$29,369
Depreciation Depletion$28,016--$28,016
All Other Expenses$17,462$1,856$117$19,435
Travel$10,537$5,711-$16,248
Insurance$13,497$1,894$172$15,563
Office Expenses$11,744$1,612$147$13,503
Other Expenses$18,214$5,250$131$5,250
Total Functional Expenses$672,898$103,983$6,740$783,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,621
Total Expenses per Audited Statements$783,621
Total Expenses per Form 990$783,621
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
Yes
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Living Resources of
EIN
68-0048218
Phone
9253637293
Address
1850 Gateway Blvd Ste 120, Concord, CA 94520

Signing Officer

Name
Susan Rotchy
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
8

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
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IRS990/PayrollTaxesGrp/TotalAmt029369
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806806
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386042
IRS990/PYRevenuesLessExpensesAmt0-45286
IRS990/PYSalariesCompEmpBnftPaidAmt0466050
IRS990/PYTotalExpensesAmt0852092
IRS990/PYTotalRevenueAmt0806806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075067
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03766676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03766676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03766676
IRS990ScheduleA/TotalSupportAmt03767215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274192
IRS990ScheduleD/ExpensesSubtotalAmt0783621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1310019
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promises to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018970
IRS990ScheduleD/RevenueSubtotalAmt0858688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174004
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321911
IRS990ScheduleD/TotalExpensesPerForm990Amt0783621
IRS990ScheduleD/TotalRevenuePerForm990Amt0858688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0783621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0236474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272591
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475794
IRS990/TotalAssetsEOYAmt0555541
IRS990/TotalAssetsGrp/BOYAmt0475794
IRS990/TotalAssetsGrp/EOYAmt0555541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0858688
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672898
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010853
IRS990/TotalLiabilitiesEOYAmt015533
IRS990/TotalLiabilitiesGrp/BOYAmt010853
IRS990/TotalLiabilitiesGrp/EOYAmt015533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540008
IRS990/TotalProgramServiceExpensesAmt0672898
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858688
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555541
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05711
IRS990/TravelGrp/ProgramServicesAmt010537
IRS990/TravelGrp/TotalAmt016248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228467
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.ilroco-sol.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,541
Liabilities
$15,533
Net assets
$540,008
Revenue
$858,688
Expenses
$783,621
Net income
$75,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.67$1.14$2.31$2.02$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$1.55$1.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$1.15$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.35$1.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.04$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.22$0.91$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.86$0.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.76$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.74$0.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.81$0.85$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.74$0.84$0.10
2013Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.68$0.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$0.63$0.58$0.05