Civic Intelligence

Choices Transitional Services

990 • Fiscal year 2012 • EIN 68-0220098

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.CTS-CHOICES.ORG

View Organization Page

4058 Flying C Road95682
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

74th percentile

10%

Faster asset growth than 74% 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 / Assets48th percentile

Assets

Up

$2,011,507

Up $190,033 (+10%) from 2011

Net Assets

Up

$1,784,757

Up $226,032 (+15%) from 2011

Liabilities

Down

$226,750

Down $35,999 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,308,711

Down $870,529 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2012

Assets$2,011,507
Liabilities$226,750
Net Assets$1,784,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,308,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,534,743
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 advocacy and finding suitable housing.

Filing and Contact Details

Filer

EIN
68-0220098
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0212983
IRS990/AccountsPayableAccruedExpenses/EOY0176750
IRS990/AccountsReceivable/BOY0344805
IRS990/AccountsReceivable/EOY0298355
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Assisting 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.
IRS990/AddressPrincipalOfficerUS/AddressLine104058 Flying C Road 13
IRS990/AddressPrincipalOfficerUS/City0Cameron Park
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095682
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions04327
IRS990/AllOtherExpenses/ManagementAndGeneral0-28793
IRS990/AllOtherExpenses/ProgramServices05102
IRS990/AllOtherExpenses/Total0-23691
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0286178
IRS990/CashNonInterestBearing/EOY0860965
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070000
IRS990/CompCurrentOfficersDirectors/Total070000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04327
IRS990/ContributionsGrantsPriorYear01454
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02954
IRS990/DepreciationDepletion/ProgramServices02739
IRS990/DepreciationDepletion/Total05693
IRS990/DescribedIn501C30true
IRS990/Description0Assisting 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
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03044433
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral011190
IRS990/FeesForServicesLegal/Total011190
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/NamePerson0Abigail Gessler
IRS990/Form990PartVIISectionA/NamePerson1Jane Fisher
IRS990/Form990PartVIISectionA/NamePerson2Shannon Lowery
IRS990/Form990PartVIISectionA/NamePerson3Mendy Seim
IRS990/Form990PartVIISectionA/NamePerson4Kim Wyatt
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Sec/Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0150
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0150
IRS990/GrossReceipts03534743
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05961
IRS990/Insurance/ProgramServices014344
IRS990/Insurance/Total020305
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear06058
IRS990/InvestmentIncome/ExclusionAmount05908
IRS990/InvestmentIncomePriorYear08334
IRS990/InvestmentIncome/TotalRevenueColumn05908
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec016248
IRS990/LandBuildingsEquipmentBasis023598
IRS990/LandBuildingsEquipmentBasisNet/BOY013043
IRS990/LandBuildingsEquipmentBasisNet/EOY07350
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assisting 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Abigail Gessler
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01558725
IRS990/NetAssetsOrFundBalancesEOY01784757
IRS990/NetGainOrLossInvestments/ExclusionAmount0150
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0150
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral030633
IRS990/Occupancy/ProgramServices0190344
IRS990/Occupancy/Total0220977
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY031654
IRS990/OtherAssetsTotal/EOY039025
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030809
IRS990/OtherEmployeeBenefits/ProgramServices0292758
IRS990/OtherEmployeeBenefits/Total0323567
IRS990/OtherExpensePriorYear0441011
IRS990/OtherExpensesCurrentYear0366906
IRS990/OtherExpenses/Description0General Expense
IRS990/OtherExpenses/Description1Outside Services
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Communications
IRS990/OtherExpenses/Description4Supplies
IRS990/OtherExpenses/ManagementAndGeneral04269
IRS990/OtherExpenses/ManagementAndGeneral18552
IRS990/OtherExpenses/ManagementAndGeneral23680
IRS990/OtherExpenses/ManagementAndGeneral33810
IRS990/OtherExpenses/ProgramServices03485
IRS990/OtherExpenses/ProgramServices12410
IRS990/OtherExpenses/ProgramServices211511
IRS990/OtherExpenses/ProgramServices329976
IRS990/OtherExpenses/ProgramServices430496
IRS990/OtherExpenses/Total07754
IRS990/OtherExpenses/Total110962
IRS990/OtherExpenses/Total211511
IRS990/OtherExpenses/Total333656
IRS990/OtherExpenses/Total434306
IRS990/OtherLiabilities/BOY049766
IRS990/OtherLiabilities/EOY050000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral098358
IRS990/OtherSalariesAndWages/ProgramServices02149884
IRS990/OtherSalariesAndWages/Total02248242
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral021000
IRS990/PayrollTaxes/ProgramServices0278996
IRS990/PayrollTaxes/Total0299996
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02485
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03524358
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenuePriorYear04128084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03524358
IRS990/ProgramServiceRevenue/TotalRevenueColumn03524358
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0226032
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03524358
IRS990/RevenuesLessExpensesCY0226032
IRS990/RevenuesLessExpensesPriorYear0-41368
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02941805
IRS990/SalariesEtcPriorYear03738229
IRS990/SavingsAndTempCashInvestments/BOY01143309
IRS990/SavingsAndTempCashInvestments/EOY0805812
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012211
IRS990ScheduleA/GrossInvestmentIncome509/Total051378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03524358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04142191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05042183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06992258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07014853
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026715843
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total051378
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509026730496
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03528685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04143645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05042784
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06994731
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07020651
IRS990ScheduleA/Total509/Total026730496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03534743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04151979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05060813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07001477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07032862
IRS990ScheduleA/TotalSupportTotal/Total026781874
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06056
IRS990ScheduleD/Equipment/Depreciation09087
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015143
IRS990ScheduleD/ExcessOrDeficitForYear0226032
IRS990ScheduleD/ExcessOrDeficitPerFS0226032
IRS990ScheduleD/ExpensesSubtotal03308711
IRS990ScheduleD/LeaseholdImprovements/BookValue01294
IRS990ScheduleD/LeaseholdImprovements/Depreciation07161
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08455
IRS990ScheduleD/OtherLiabilities/Amount050000
IRS990ScheduleD/OtherLiabilities/Description0Self Insurance Unemployment Liability
IRS990ScheduleD/RevenueSubtotal03534743
IRS990ScheduleD/TotalExpenses03308711
IRS990ScheduleD/TotalExpensesPerForm99003308711
IRS990ScheduleD/TotalOfAmounts050000
IRS990ScheduleD/TotalOfBookValueLandBuildings07350
IRS990ScheduleD/TotalRevenue03534743
IRS990ScheduleD/TotalRevenuePerForm99003534743
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03308711
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03534743
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available at the organizations offices upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The 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/GeneralExplanation/Explanation2the board requires written conflict of interest policy updates annually
IRS990ScheduleO/GeneralExplanation/Explanation3The board meets with CPA to review the form 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104058 Flying C Road Ste 13
IRS990/TheBooksAreInCareOf/AddressUS/City0Cameron Park
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095682
IRS990/TheBooksAreInCareOf/NamePerson0Shannon Lowery
IRS990/TheBooksAreInCareOf/TelephoneNumber05306766560
IRS990/TotalAssets/BOY01821474
IRS990/TotalAssetsBOY01821474
IRS990/TotalAssets/EOY02011507
IRS990/TotalAssetsEOY02011507
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04327
IRS990/TotalExpensesCurrentYear03308711
IRS990/TotalExpensesPriorYear04179240
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0264278
IRS990/TotalFunctionalExpenses/ProgramServices03044433
IRS990/TotalFunctionalExpenses/Total03308711
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0262749
IRS990/TotalLiabilitiesBOY0262749
IRS990/TotalLiabilities/EOY0226750
IRS990/TotalLiabilitiesEOY0226750
IRS990/TotalLiabNetAssetsFundBalances/BOY01821474

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
$2,011,507
Liabilities
$226,750
Net assets
$1,784,757
Revenue
-
Expenses
$3,308,711
Net income
-
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