Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2015 • EIN 68-0147042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo CaminoAtascadero, CA 93422

(805) 466-0766

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,194

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,412,846

Down $2,131 (-0.2%) from 2014

Net Assets

Up

$1,068,428

Up $43,726 (+4.3%) from 2014

Liabilities

Down

$344,418

Down $45,857 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$1,899,498

Up $115,858 (+6.5%) from 2014

Expenses

Down

$1,855,772

Down $24,359 (-1.3%) from 2014

Net Income

Up

$43,726

Up $140,217 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$1,412,846
Liabilities$344,418
Net Assets$1,068,428
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$1,899,498
Expenses$1,855,772
Net Income$43,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,899,498
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.

To provide living skills training to developmentally disabled adults through residential and behavioral support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,046$992,068▼ $36,978
Savings and Temporary Cash Investments$155,096$159,795▲ $4,699
Accounts Receivable$133,150$147,538▲ $14,388
Cash and Non-Interest-Bearing Accounts$83,906$66,477▼ $17,429
Prepaid Expenses and Deferred Charges$5,700$38,039▲ $32,339
Intangible Assets-$3,258-
Total Assets$1,414,977$1,412,846▼ $2,131
Other Assets Total$8,079$5,671▼ $2,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,403$231,676▼ $37,727
Accounts Payable and Accrued Expenses$112,793$107,071▼ $5,722
Other Liabilities$8,079$5,671▼ $2,408
Total Liabilities$390,275$344,418▼ $45,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,702$1,068,428▲ $43,726
Total Net Assets Fund Balance$1,024,702$1,068,428▲ $43,726
Total Liabilities and Net Assets / Fund Balance$1,414,977$1,412,846▼ $2,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,532$287,452$703,984
Land$460,608-$460,608
Leasehold Improvements$99,435$119,724$219,159
Other Land Buildings$13,185$82,272$95,457
Equipment$2,308$13,584$15,892
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustie KaczmarekExecutive DirectorFT$64,644$9,550$74,194

Board Members and Trustees

NameTitle
David P BentzPresident
Chuck BaldwinDirector
Connie SchlobohmDirector
Susan DunnDirector
Vicky SnyderDirector
John SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550
Program Service Revenue
$1,896,740
Investment Income
$208
Other Revenue
$0
All Other Contributions
$2,550
Change in Net Assets
$43,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,899,498
Total Revenue per Form 990
$1,899,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,474
Other Expenses$462,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,796$2,256-$1,149,052
Insurance$131,174$13,530-$144,704
Payroll Taxes$87,400$9,958-$97,358
Other Employee Benefits$65,476$14,387-$79,863
Current Officers, Directors, Trustees, and Key Employees-$67,201-$67,201
Fees for Services Other$45,703$12,332-$58,035
Depreciation Depletion$35,907$2,368-$38,275
Office Expenses$31,273$5,984-$37,257
Occupancy$29,852$4,119-$33,971
Travel$26,848$281-$27,129
Interest$14,411--$14,411
All Other Expenses$7,467$4,092-$11,559
Other Expenses$3,276$403-$3,679
Advertising$1,176--$1,176
Total Functional Expenses$1,715,124$140,648$0$1,855,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,772
Total Expenses per Audited Statements$1,855,772
Total Expenses per Form 990$1,855,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$5,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president of the board, board members, executive director and accounting manager review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Alternative for Learning and Living Inc
EIN
68-0147042
Phone
8054660766
Address
11700 VIEJO CAMINO, ATASCADERO, CA 93422

Signing Officer

Name
David P Bentz
Title
President
Phone
8054660766
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Bentz
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71
Volunteers
6

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income 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, 2015, the organization did not maintain any tax positions that did not meet the "more likely than not" threshold.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ReconcilationRevenueExpnssAmt043726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01896740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01896740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01807206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01787684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08965226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02593
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08975859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01899290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01783217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01693929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790009
IRS990ScheduleA/Total509Grp/TotalAmt08975859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01899498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01783640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01694365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01810012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01790937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08978452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703984
IRS990ScheduleD/EquipmentGrp/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015892
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01855772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0460608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01899498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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, 2015, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992068
IRS990ScheduleD/TotalExpensesPerForm990Amt01855772
IRS990ScheduleD/TotalLiabilityAmt05671
IRS990ScheduleD/TotalRevenuePerForm990Amt01899498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01855772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, BOARD MEMBERS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01414977
IRS990/TotalAssetsEOYAmt01412846
IRS990/TotalAssetsGrp/BOYAmt01414977
IRS990/TotalAssetsGrp/EOYAmt01412846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02550
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01715124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01855772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390275
IRS990/TotalLiabilitiesEOYAmt0344418
IRS990/TotalLiabilitiesGrp/BOYAmt0390275
IRS990/TotalLiabilitiesGrp/EOYAmt0344418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068428
IRS990/TotalOtherCompensationAmt09550
IRS990/TotalProgramServiceExpensesAmt01715124
IRS990/TotalProgramServiceRevenueAmt01896740
IRS990/TotalReportableCompFromOrgAmt064644
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01896740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01899498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01414977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt026848
IRS990/TravelGrp/TotalAmt027129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01024702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011700 VIEJO CAMINO
IRS990/USAddress/CityNm0ATASCADERO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,846
Liabilities
$344,418
Net assets
$1,068,428
Revenue
$1,899,498
Expenses
$1,855,772
Net income
$43,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits