Civic Intelligence

Choices Transitional Services

EIN 68-0220098 • 501(c)3 • Rancho Cordova, CA

View Organization Page

Profile

Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills, self-esteem, judgement and decision making, prevention of abuse, family life education, support system, use of lesiure time, self advocacy and finding suitable housing.

2920 Prospect Park Drive No 205Rancho Cordova, CA 95670

www.cts-choices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

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

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,038,393

Up $78,444 (+8.2%) from 2018

Liabilities

Up

$1,250,411

Up $346,600 (+38%) from 2018

Net Assets

Down

-$212,018

Down $268,156 (-478%) from 2018

Operations
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Up

$7,248,085

Up $566,942 (+8.5%) from 2018

Expenses

Up

$7,516,241

Up $121,007 (+1.6%) from 2018

Net Income

Up

-$268,156

Up $445,935 (+62%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,821,474Liabilities 2011: $262,749Net Assets 2011: $1,558,7252011Assets 2012: $2,011,507Liabilities 2012: $226,750Net Assets 2012: $1,784,7572012Assets 2013: $1,940,056Liabilities 2013: $241,803Net Assets 2013: $1,698,2532013Assets 2014: $1,527,476Liabilities 2014: $448,586Net Assets 2014: $1,078,8902014Assets 2015: $1,528,950Liabilities 2015: $576,462Net Assets 2015: $952,4882015Assets 2016: $1,494,840Liabilities 2016: $507,460Net Assets 2016: $987,3802016Assets 2017: $1,243,395Liabilities 2017: $473,166Net Assets 2017: $770,2292017Assets 2018: $959,949Liabilities 2018: $903,811Net Assets 2018: $56,1382018Assets 2019: $1,038,393Liabilities 2019: $1,250,411Net Assets 2019: -$212,0182019

Highlighted filing

2019

Assets$1,038,393
Liabilities$1,250,411
Net Assets-$212,018
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,179,2402011Expenses 2012: $3,308,7112012Expenses 2013: $3,391,5832013Revenue 2014: $3,568,356Expenses 2014: $4,187,719Net Income 2014: -$619,3632014Revenue 2015: $4,719,085Expenses 2015: $4,845,487Net Income 2015: -$126,4022015Revenue 2016: $5,663,090Expenses 2016: $5,628,198Net Income 2016: $34,8922016Revenue 2017: $6,652,070Expenses 2017: $6,869,221Net Income 2017: -$217,1512017Revenue 2018: $6,681,143Expenses 2018: $7,395,234Net Income 2018: -$714,0912018Revenue 2019: $7,248,085Expenses 2019: $7,516,241Net Income 2019: -$268,1562019

Highlighted filing

2019

Revenue$7,248,085
Expenses$7,516,241
Net Income-$268,156
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,038,393
Liabilities
$1,250,411
Net assets
-$212,018
Revenue
$7,248,085
Expenses
$7,516,241
Net income
-$268,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.25$0.21$7.25$7.52$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.90$0.06$6.68$7.40$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$6.65$6.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.51$0.99$5.66$5.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.95$4.72$4.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$3.57$4.19$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.24$1.70$3.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$4.18
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$5,664,049
Mission and Program Overview

Mission

Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills,self-esteem, judgement and decision making, prevention of abuse,family life education, support system, use of lesiure time, self..........

Assisting developmentally disabled adults live the lifestyle of their choice through the development of independent living skills, self-esteem, judgement and decision making, prevention of abuse, family life education, support system, use of lesiure time, self advocacy and finding suitable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$812,449$817,311▲ $4,862
Accounts Receivable$493,365$515,738▲ $22,373
Land, Buildings, and Equipment, Net$134,091$111,130▼ $22,961
Prepaid Expenses and Deferred Charges$12,000$12,000→ $0
Cash and Non-Interest-Bearing Accounts$50,321$10,125▼ $40,196
Total Assets$1,528,950$1,494,840▼ $34,110
Other Assets Total$26,724$28,536▲ $1,812
Liabilities
Accounts Payable and Accrued Expenses$291,312$324,455▲ $33,143
Other Liabilities$125,402$113,005▼ $12,397
Mortgage Notes Payable Secured by Investment Property$159,748$70,000▼ $89,748
Total Liabilities$576,462$507,460▼ $69,002
Net Assets / Fund Balance
Unrestricted Net Assets$952,488$987,380▲ $34,892
Total Net Assets Fund Balance$952,488$987,380▲ $34,892
Total Liabilities and Net Assets / Fund Balance$1,528,950$1,494,840▼ $34,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,222$41,889$110,111
Equipment$39,332$38,752$78,084
Leasehold Improvements$3,576$12,648$16,224
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ChanceExecutive DirectorFT$97,442$97,442

Board Members and Trustees

NameTitle
Marty OmotoPresident
Christal HopkinsDirector
Donna BurnettDirector
Michael DimmittDirector
Robert BensonDirector
Willie WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,024
Program Service Revenue
$5,641,304
Investment Income
$8,722
Other Revenue
$1,040
All Other Contributions
$12,024
Change in Net Assets
$34,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,663,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,663,090
Total Revenue per Form 990
$5,663,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,811,849
Other Expenses$816,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,642,955$196,230-$3,839,185
Other Employee Benefits$525,416$60,102-$585,518
Occupancy$249,272$62,318-$311,590
Payroll Taxes$260,102$29,602-$289,704
Travel$163,417$18,365-$181,782
Current Officers, Directors, Trustees, and Key Employees-$97,442-$97,442
Insurance$22,795$22,796-$45,591
Depreciation Depletion$24,180$6,045-$30,225
Fees for Services Other$21,345$5,337-$26,682
All Other Expenses$8,684$2,171-$10,855
Other Expenses$6,719$1,055-$7,774
Interest$2,857$714-$3,571
Advertising$582$145-$727
Total Functional Expenses$5,086,366$541,832$0$5,628,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,628,198
Total Expenses per Audited Statements$5,628,198
Total Expenses per Form 990$5,628,198
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
Fundraising Gross Income$1,040
Fundraising Direct Expenses$0
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
Deferred Rent Liability$63,005
Self Insurance Unemployment Liability$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 board reviews the form 990 before filing”

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

“The board requires written conflict of interest policy updates annually”

Form 990, Part VI, Section B, Line 15

“The board relies on their contacts and positions in the nonprofit environment to make prudent deliberations and decisions in this area, using comparability data and information from independent parties”

Form 990, Part VI, Section C, Line 19

“Available at the organizations offices upon request”

Filing and Contact Details

Filer

Filer Name
Choices Person Centered Services
EIN
68-0220098
Phone
9168228707
Address
2920 PROSPECT PARK DRIVE NO 205, RANCHO CORDOVA, CA 95670

Signing Officer

Name
Nancy Chance
Title
Executive Director
Phone
9168228707
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Chance
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
235
Volunteers
0

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Audit services and board review and approval has remained consistent with prior year procedures.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Organization management has determined that as of june 30, 2016 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. The organization is open to examination for the previous three (federal) and four (state) years by various tax authorities.”

Raw XML AppendixShowing 400 of 446 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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31055
IRS990/OtherExpensesGrp/ProgramServicesAmt070756
IRS990/OtherExpensesGrp/ProgramServicesAmt149194
IRS990/OtherExpensesGrp/ProgramServicesAmt238092
IRS990/OtherExpensesGrp/ProgramServicesAmt36719
IRS990/OtherExpensesGrp/TotalAmt088445
IRS990/OtherExpensesGrp/TotalAmt161492
IRS990/OtherExpensesGrp/TotalAmt247615
IRS990/OtherExpensesGrp/TotalAmt37774
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0125402
IRS990/OtherLiabilitiesGrp/EOYAmt0113005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03642955
IRS990/OtherSalariesAndWagesGrp/TotalAmt03839185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260102
IRS990/PayrollTaxesGrp/TotalAmt0289704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/PrincipalOfficerNm0NANCY CHANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05641304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05641304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04172
IRS990/PYOtherExpensesAmt0680828
IRS990/PYOtherRevenueAmt04453
IRS990/PYProgramServiceRevenueAmt04709469
IRS990/PYRevenuesLessExpensesAmt0-126402
IRS990/PYSalariesCompEmpBnftPaidAmt04164659
IRS990/PYTotalExpensesAmt04845487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04719085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05641304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05642344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03563732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03298396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03524358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020743377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026869
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt020761810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05654368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04715538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03564733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03298486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03528685
IRS990ScheduleA/Total509Grp/TotalAmt020761810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05663090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04719710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03568356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03302930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03534593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020788679
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05628198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF INSURANCE UNEMPLOYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05663090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ORGANIZATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2016 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR THE PREVIOUS THREE (FEDERAL) AND FOUR (STATE) YEARS BY VARIOUS TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111130
IRS990ScheduleD/TotalExpensesPerForm990Amt05628198
IRS990ScheduleD/TotalLiabilityAmt0113005
IRS990ScheduleD/TotalRevenuePerForm990Amt05663090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05663090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05628198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES WRITTEN CONFLICT OF INTEREST POLICY UPDATES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RELIES ON THEIR CONTACTS AND POSITIONS IN THE NONPROFIT ENVIRONMENT TO MAKE PRUDENT DELIBERATIONS AND DECISIONS IN THIS AREA, USING COMPARABILITY DATA AND INFORMATION FROM INDEPENDENT PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01528950
IRS990/TotalAssetsEOYAmt01494840
IRS990/TotalAssetsGrp/BOYAmt01528950
IRS990/TotalAssetsGrp/EOYAmt01494840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012024
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0541832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05086366
IRS990/TotalFunctionalExpensesGrp/TotalAmt05628198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576462
IRS990/TotalLiabilitiesEOYAmt0507460
IRS990/TotalLiabilitiesGrp/BOYAmt0576462
IRS990/TotalLiabilitiesGrp/EOYAmt0507460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05086366
IRS990/TotalProgramServiceRevenueAmt05641304
IRS990/TotalReportableCompFromOrgAmt097442
IRS990/TotalRevenueGrp/ExclusionAmt09762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05641304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05663090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01528950

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