Civic Intelligence

Independent Living Resources of Solano and Contra Costa Counties Inc

990 • Fiscal year 2017 • EIN 68-0048218

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 21, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,692

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$478,746

Down $76,795 (-14%) from 2016

Net Assets

Down

$458,749

Down $81,259 (-15%) from 2016

Liabilities

Up

$19,997

Up $4,464 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$742,059

Down $116,629 (-14%) from 2016

Expenses

Up

$823,318

Up $39,697 (+5.1%) from 2016

Net Income

Down

-$81,259

Down $156,326 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$478,746
Liabilities$19,997
Net Assets$458,749
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$742,059
Expenses$823,318
Net Income-$81,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 21, 2018
Return Version
2016v3.0
Gross Receipts
$747,742
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$174,004$158,947▼ $15,057
Pledges and Grants Receivable-$71,062-
Cash and Non-Interest-Bearing Accounts$57,143$43,935▼ $13,208
Prepaid Expenses and Deferred Charges$2,483$2,754▲ $271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$555,541$478,746▼ $76,795
Other Assets Total$321,911$202,048▼ $119,863
Liabilities
Accounts Payable and Accrued Expenses$15,533$19,997▲ $4,464
Total Liabilities$15,533$19,997▲ $4,464
Net Assets / Fund Balance
Unrestricted Net Assets$267,417$267,951▲ $534
Temporarily Rstr Net Assets$272,591$190,798▼ $81,793
Total Net Assets Fund Balance$540,008$458,749▼ $81,259
Total Liabilities and Net Assets / Fund Balance$555,541$478,746▼ $76,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,773$109,531$247,304
Other Land Buildings$21,174$8,575$29,749
Other Assets Org$190,798--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotchyExecutive DirectorFT$72,692$72,692

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
$715,303
Program Service Revenue
$32,439
Investment Income
$-5,683
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-81,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$742,059
Total Revenue per Audited Statements
$742,059
Total Revenue per Form 990
$742,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,016
Salaries, Compensation, and Employee Benefits$397,302
Total Fundraising Expense$8,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,257$35,718$4,569$246,544
Occupancy$113,469$12,477$1,134$127,080
Current Officers, Directors, Trustees, and Key Employees$58,154$14,538-$72,692
Other Employee Benefits$36,994$10,747$640$48,381
Depreciation Depletion$39,856--$39,856
Payroll Taxes$24,587$4,673$425$29,685
All Other Expenses$16,967$7,940$208$25,115
Office Expenses$19,464$3,700$336$23,500
Travel$8,791$5,618-$14,409
Insurance$11,385$2,164$197$13,746
Other Expenses$11,262$1,655$151$11,262
Total Functional Expenses$681,437$133,310$8,571$823,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,318
Total Expenses per Audited Statements$823,318
Total Expenses per Form 990$823,318
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
2018-01-21
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
14
Volunteers
10

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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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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04673
IRS990/PayrollTaxesGrp/ProgramServicesAmt024587
IRS990/PayrollTaxesGrp/TotalAmt029685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0858688
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373130
IRS990/PYRevenuesLessExpensesAmt075067
IRS990/PYSalariesCompEmpBnftPaidAmt0410491
IRS990/PYTotalExpensesAmt0783621
IRS990/PYTotalRevenueAmt0858688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81259
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/CurrentTaxYearAmt0747742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0858688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03835681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03835681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0858688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03835681
IRS990ScheduleA/TotalSupportAmt03835850
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/BookValueAmt0137773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247304
IRS990ScheduleD/ExpensesSubtotalAmt0823318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1190798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promises to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029749
IRS990ScheduleD/RevenueSubtotalAmt0742059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202048
IRS990ScheduleD/TotalExpensesPerForm990Amt0823318
IRS990ScheduleD/TotalRevenuePerForm990Amt0742059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0742059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823318
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/BOYAmt0272591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0190798
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555541
IRS990/TotalAssetsEOYAmt0478746
IRS990/TotalAssetsGrp/BOYAmt0555541
IRS990/TotalAssetsGrp/EOYAmt0478746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715303
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015533
IRS990/TotalLiabilitiesEOYAmt019997
IRS990/TotalLiabilitiesGrp/BOYAmt015533
IRS990/TotalLiabilitiesGrp/EOYAmt019997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458749
IRS990/TotalProgramServiceExpensesAmt0681437
IRS990/TotalProgramServiceRevenueAmt032439
IRS990/TotalReportableCompFromOrgAmt072692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742059
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05618
IRS990/TravelGrp/ProgramServicesAmt08791
IRS990/TravelGrp/TotalAmt014409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,746
Liabilities
$19,997
Net assets
$458,749
Revenue
$742,059
Expenses
$823,318
Net income
-$81,259
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