Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2012 • EIN 68-0147042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo Camino93422
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,602,099

Up $90,255 (+6.0%) from 2011

Net Assets

Up

$1,161,757

Up $116,050 (+11%) from 2011

Liabilities

Down

$440,342

Down $25,795 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,693,962

Down $30,742 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,882Liabilities 2010: $513,408Net Assets 2010: $979,4742010Assets 2011: $1,511,844Liabilities 2011: $466,137Net Assets 2011: $1,045,7072011Assets 2012: $1,602,099Liabilities 2012: $440,342Net Assets 2012: $1,161,7572012Assets 2013: $1,517,849Liabilities 2013: $396,656Net Assets 2013: $1,121,1932013Assets 2014: $1,414,977Liabilities 2014: $390,275Net Assets 2014: $1,024,7022014Assets 2015: $1,412,846Liabilities 2015: $344,418Net Assets 2015: $1,068,4282015Assets 2016: $1,442,158Liabilities 2016: $327,024Net Assets 2016: $1,115,1342016Assets 2017: $1,868,503Liabilities 2017: $706,927Net Assets 2017: $1,161,5762017Assets 2019: $1,843,191Liabilities 2019: $684,151Net Assets 2019: $1,159,0402019Assets 2020: $2,343,438Liabilities 2020: $1,093,529Net Assets 2020: $1,249,9092020Assets 2021: $2,423,026Liabilities 2021: $753,137Net Assets 2021: $1,669,8892021Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2012

Assets$1,602,099
Liabilities$440,342
Net Assets$1,161,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,9332010Expenses 2011: $1,724,7042011Expenses 2012: $1,693,9622012Expenses 2013: $1,734,9122013Revenue 2014: $1,783,640Expenses 2014: $1,880,131Net Income 2014: -$96,4912014Revenue 2015: $1,899,498Expenses 2015: $1,855,772Net Income 2015: $43,7262015Revenue 2016: $2,031,492Expenses 2016: $1,984,786Net Income 2016: $46,7062016Revenue 2017: $2,138,514Expenses 2017: $2,092,072Net Income 2017: $46,4422017Revenue 2019: $2,532,889Expenses 2019: $2,496,048Net Income 2019: $36,8412019Revenue 2020: $2,826,309Expenses 2020: $2,735,440Net Income 2020: $90,8692020Revenue 2021: $3,262,226Expenses 2021: $2,842,246Net Income 2021: $419,9802021Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2012

Revenue-
Expenses$1,693,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,810,012
Mission and Program Overview

Mission

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

Filing and Contact Details

Filer

EIN
68-0147042
Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY087694
IRS990/AccountsPayableAccruedExpenses/EOY093949
IRS990/AccountsReceivable/BOY0133286
IRS990/AccountsReceivable/EOY0125172
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LIVING SKILLS TRAINING TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL AND BEHAVIORAL SUPPORT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine1011700 VIEJO CAMINO
IRS990/AddressPrincipalOfficerUS/City0ATASCADERO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093422
IRS990/Advertising/ProgramServices01199
IRS990/Advertising/Total01199
IRS990/AllOtherContributions02208
IRS990/AllOtherExpenses/ManagementAndGeneral04154
IRS990/AllOtherExpenses/ProgramServices03208
IRS990/AllOtherExpenses/Total07362
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011830
IRS990/CashNonInterestBearing/EOY093889
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices061739
IRS990/CompCurrentOfficersDirectors/Total061739
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02208
IRS990/ContributionsGrantsPriorYear02325
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01810
IRS990/DepreciationDepletion/ProgramServices048634
IRS990/DepreciationDepletion/Total050444
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL DAY CARE PROGRAM, SERVING 26 CLIENTS, AND GROUP HOMES, SERVING 24 CLIENTS, WHICH PROVIDE LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01499275
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral026474
IRS990/FeesForServicesOther/ProgramServices0128937
IRS990/FeesForServicesOther/Total0155411
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DAVID P BENTZ
IRS990/Form990PartVIISectionA/NamePerson1KEN BILLINGS
IRS990/Form990PartVIISectionA/NamePerson2JOHN SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson3VICKY SNYDER
IRS990/Form990PartVIISectionA/NamePerson4SUSAN DUNN
IRS990/Form990PartVIISectionA/NamePerson5CONNIE SCHLOBOHM
IRS990/Form990PartVIISectionA/NamePerson6DUSTIE KACZMAREK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization661739
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT - PART YEAR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01810012
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08269
IRS990/Insurance/ProgramServices065655
IRS990/Insurance/Total073924
IRS990/Interest/ProgramServices022127
IRS990/Interest/Total022127
IRS990/InvestmentIncomeCurrentYear0598
IRS990/InvestmentIncome/ExclusionAmount0598
IRS990/InvestmentIncomePriorYear0928
IRS990/InvestmentIncome/TotalRevenueColumn0598
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0473717
IRS990/LandBuildingsEquipmentBasis01510127
IRS990/LandBuildingsEquipmentBasisNet/BOY01063054
IRS990/LandBuildingsEquipmentBasisNet/EOY01036410
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY SERVICES THAT HAVE A POSITIVE IMPACT IN THE LIVES OF ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0374300
IRS990/MortNotesPyblSecuredInvestProp/EOY0341053
IRS990/NameOfPrincipalOfficerPerson0DAVID P BENTZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01045707
IRS990/NetAssetsOrFundBalancesEOY01161757
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04264
IRS990/Occupancy/ProgramServices026926
IRS990/Occupancy/Total031190
IRS990/OfficeExpenses/ManagementAndGeneral06790
IRS990/OfficeExpenses/ProgramServices030746
IRS990/OfficeExpenses/Total037536
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04143
IRS990/OtherAssetsTotal/EOY05340
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012153
IRS990/OtherEmployeeBenefits/ProgramServices058814
IRS990/OtherEmployeeBenefits/Total070967
IRS990/OtherExpensePriorYear0426596
IRS990/OtherExpensesCurrentYear0511896
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EDUCATION & TRAINING
IRS990/OtherExpenses/Description3EMPLOYEE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/ManagementAndGeneral13138
IRS990/OtherExpenses/ManagementAndGeneral250
IRS990/OtherExpenses/ManagementAndGeneral31158
IRS990/OtherExpenses/ProgramServices054442
IRS990/OtherExpenses/ProgramServices133177
IRS990/OtherExpenses/ProgramServices24134
IRS990/OtherExpenses/ProgramServices32719
IRS990/OtherExpenses/Total054692
IRS990/OtherExpenses/Total136315
IRS990/OtherExpenses/Total24184
IRS990/OtherExpenses/Total33877
IRS990/OtherLiabilities/BOY04143
IRS990/OtherLiabilities/EOY05340
IRS990/OtherRevenueCurrentYear093
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome093
IRS990/OtherRevenueMisc/TotalRevenueColumn093
IRS990/OtherRevenuePriorYear094
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126036
IRS990/OtherSalariesAndWages/ProgramServices0923324
IRS990/OtherSalariesAndWages/Total01049360
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034921
IRS990/PrepaidExpensesDeferredCharges/EOY028111
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY01807113
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1SSI/SSA INCOME
IRS990/ProgramServiceRevenuePriorYear01787590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01531488
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1275625
IRS990/ProgramServiceRevenue/TotalRevenueColumn01531488
IRS990/ProgramServiceRevenue/TotalRevenueColumn1275625
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0116050
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01807206
IRS990/RevenuesLessExpensesCY0116050
IRS990/RevenuesLessExpensesPriorYear066233
IRS990/SalariesEtcCurrentYear01182066
IRS990/SalariesEtcPriorYear01298108
IRS990/SavingsAndTempCashInvestments/BOY0264610
IRS990/SavingsAndTempCashInvestments/EOY0313177
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04191
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0928
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01650
IRS990ScheduleA/GrossInvestmentIncome509/Total04054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01807206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01787684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01772145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01769012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01699978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08836025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0928
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01650
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04054
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.81610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal50908851213
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01809414
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01790009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01776336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01770562
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01704892
IRS990ScheduleA/Total509/Total08851213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01810012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01790937
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01776923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01770853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01706542
IRS990ScheduleA/TotalSupportTotal/Total08855267
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0463774
IRS990ScheduleD/Buildings/Depreciation0231754
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0695528
IRS990ScheduleD/Equipment/BookValue06098
IRS990ScheduleD/Equipment/Depreciation08590
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis014688
IRS990ScheduleD/ExcessOrDeficitForYear0116050
IRS990ScheduleD/ExcessOrDeficitPerFS0116050
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01693962
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0460608
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0460608
IRS990ScheduleD/LeaseholdImprovements/BookValue093815
IRS990ScheduleD/LeaseholdImprovements/Depreciation079995
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0173810
IRS990ScheduleD/OtherLandBuildings/BookValue012115
IRS990ScheduleD/OtherLandBuildings/Depreciation0153378
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0165493
IRS990ScheduleD/OtherLiabilities/Amount05340
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01810012
IRS990ScheduleD/TotalExpenses01693962
IRS990ScheduleD/TotalExpensesPerForm99001693962
IRS990ScheduleD/TotalOfAmounts05340
IRS990ScheduleD/TotalOfBookValueLandBuildings01036410
IRS990ScheduleD/TotalRevenue01810012
IRS990ScheduleD/TotalRevenuePerForm99001810012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01693962
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01810012
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011700 VIEJO CAMINO
IRS990/TheBooksAreInCareOf/AddressUS/City0ATASCADERO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093422
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHELE MORRIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08054660766
IRS990/TotalAssets/BOY01511844
IRS990/TotalAssetsBOY01511844
IRS990/TotalAssets/EOY01602099
IRS990/TotalAssetsEOY01602099
IRS990/TotalCompGT150K00
IRS990/TotalContributions02208
IRS990/TotalExpensesCurrentYear01693962
IRS990/TotalExpensesPriorYear01724704
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0194687
IRS990/TotalFunctionalExpenses/ProgramServices01499275
IRS990/TotalFunctionalExpenses/Total01693962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0466137
IRS990/TotalLiabilitiesBOY0466137
IRS990/TotalLiabilities/EOY0440342
IRS990/TotalLiabilitiesEOY0440342
IRS990/TotalLiabNetAssetsFundBalances/BOY01511844
IRS990/TotalLiabNetAssetsFundBalances/EOY01602099
IRS990/TotalNbrEmployees072
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY01045707
IRS990/TotalNetAssetsFundBalances/EOY01161757
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01499275
IRS990/TotalProgramServiceRevenue01807113
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061739
IRS990/TotalRevenueCurrentYear01810012
IRS990/TotalRevenue/ExclusionAmount0598
IRS990/TotalRevenuePriorYear01790937
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01807206
IRS990/TotalRevenue/TotalRevenueColumn01810012
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,602,099
Liabilities
$440,342
Net assets
$1,161,757
Revenue
-
Expenses
$1,693,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.74$1.67$4.44$4.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.75$1.67$3.26$2.84$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.09$1.25$2.83$2.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$2.53$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.71$1.16$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$1.78$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$1.80