Civic Intelligence

Independent Living Resources of Solano and Contra Costa Counties Inc

990 • Fiscal year 2020 • EIN 68-0048218

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 01, 2020

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,462

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$901,373

Up $307,186 (+52%) from 2019

Net Assets

Up

$885,004

Up $308,267 (+53%) from 2019

Liabilities

Down

$16,369

Down $1,081 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$1,218,155

Up $354,092 (+41%) from 2019

Expenses

Up

$909,888

Up $148,410 (+19%) from 2019

Net Income

Up

$308,267

Up $205,682 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$901,373
Liabilities$16,369
Net Assets$885,004
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$1,218,155
Expenses$909,888
Net Income$308,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,218,155
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
Cash and Non-Interest-Bearing Accounts$212,871$200,487▼ $12,384
Pledges and Grants Receivable-$73,196-
Land, Buildings, and Equipment, Net$83,694$52,561▼ $31,133
Prepaid Expenses and Deferred Charges$2,610$2,613▲ $3
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$594,187$901,373▲ $307,186
Other Assets Total$295,012$572,516▲ $277,504
Liabilities
Accounts Payable and Accrued Expenses$17,450$16,369▼ $1,081
Total Liabilities$17,450$16,369▼ $1,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$317,242$610,786▲ $293,544
Net Assets Without Donor Restrictions$259,495$274,218▲ $14,723
Total Net Assets Fund Balance$576,737$885,004▲ $308,267
Total Liabilities and Net Assets / Fund Balance$594,187$901,373▲ $307,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,146$208,937$258,083
Other Land Buildings$3,415$15,555$18,970
Other Assets Org$561,266--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RotchyExecutive DirectorFT$86,462$86,462

Board Members and Trustees

NameTitle
Wilson ChengPresident
Dr Michelle HernandezBoard Member
Limmy ClaxtonBoard Member
Monieca JonesBoard Member
Sharda ParajuliBoard Member
John RoeTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,541
Program Service Revenue
$102,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,073
Change in Net Assets
$308,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,155
Total Revenue per Audited Statements
$1,218,155
Total Revenue per Form 990
$1,218,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,319
Salaries, Compensation, and Employee Benefits$447,569
Total Fundraising Expense$7,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,599$28,933$4,219$275,751
Occupancy$125,185$9,330$848$135,363
Current Officers, Directors, Trustees, and Key Employees$69,170$17,472-$86,642
Other Employee Benefits$42,896$7,953$581$51,430
Payroll Taxes$29,032$4,321$393$33,746
Depreciation Depletion-$31,133-$31,133
All Other Expenses$21,444$7,184$153$28,781
Travel$21,248$5,502-$26,750
Insurance$12,019$1,789$163$13,971
Other Expenses$10,152$931$85$11,168
Total Functional Expenses$730,307$171,606$7,975$909,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,888
Total Expenses per Audited Statements$909,888
Total Expenses per Form 990$909,888
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-12-01
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
5

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/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04321
IRS990/PayrollTaxesGrp/ProgramServicesAmt029032
IRS990/PayrollTaxesGrp/TotalAmt033746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776275
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400021
IRS990/PYProgramServiceRevenueAmt087788
IRS990/PYRevenuesLessExpensesAmt0102585
IRS990/PYSalariesCompEmpBnftPaidAmt0361457
IRS990/PYTotalExpensesAmt0761478
IRS990/PYTotalRevenueAmt0864063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308267
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/CurrentTaxYearAmt01218155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0747742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0858688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04449122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01218155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0747742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0858688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449122
IRS990ScheduleA/TotalSupportAmt04451913
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/BookValueAmt049146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258083
IRS990ScheduleD/ExpensesSubtotalAmt0909888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1561266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promises to give
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018970
IRS990ScheduleD/RevenueSubtotalAmt01218155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0572516
IRS990ScheduleD/TotalExpensesPerForm990Amt0909888
IRS990ScheduleD/TotalRevenuePerForm990Amt01218155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01218155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0909888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594187
IRS990/TotalAssetsEOYAmt0901373
IRS990/TotalAssetsGrp/BOYAmt0594187
IRS990/TotalAssetsGrp/EOYAmt0901373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115541
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017450
IRS990/TotalLiabilitiesEOYAmt016369
IRS990/TotalLiabilitiesGrp/BOYAmt017450
IRS990/TotalLiabilitiesGrp/EOYAmt016369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885004
IRS990/TotalProgramServiceExpensesAmt0730307
IRS990/TotalProgramServiceRevenueAmt0102614
IRS990/TotalReportableCompFromOrgAmt086462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01218155
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0901373
IRS990/TravelGrp/ManagementAndGeneralAmt05502
IRS990/TravelGrp/ProgramServicesAmt021248
IRS990/TravelGrp/TotalAmt026750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01850 Gateway Blvd Ste 120
IRS990/USAddress/CityNm0Concord
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,373
Liabilities
$16,369
Net assets
$885,004
Revenue
$1,218,155
Expenses
$909,888
Net income
$308,267
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