Civic Intelligence

Choices Transitional Services

990 • Fiscal year 2013 • EIN 68-0220098

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

2920 Prospect Park Drive No 20595670
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,940,056

Down $71,451 (-3.6%) from 2012

Net Assets

Down

$1,698,253

Down $86,504 (-4.8%) from 2012

Liabilities

Up

$241,803

Up $15,053 (+6.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,391,583

Up $82,872 (+2.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,940,056
Liabilities$241,803
Net Assets$1,698,253

Operations Trend

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

2013

Revenue-
Expenses$3,391,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,305,079
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 436 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/BOY0176750
IRS990/AccountsPayableAccruedExpenses/EOY0191803
IRS990/AccountsReceivable/BOY0298355
IRS990/AccountsReceivable/EOY0277348
IRS990/ActivitiesConductedPartnership00
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/AddressLine102920 PROSPECT PARK DRIVE NO 205
IRS990/AddressPrincipalOfficerUS/City0RANCHO CORDOVA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095670
IRS990/Advertising/ManagementAndGeneral0111
IRS990/Advertising/ProgramServices0446
IRS990/Advertising/Total0557
IRS990/AllOtherContributions090
IRS990/AllOtherExpenses/ManagementAndGeneral01624
IRS990/AllOtherExpenses/ProgramServices06498
IRS990/AllOtherExpenses/Total08122
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0860965
IRS990/CashNonInterestBearing/EOY0684290
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral075442
IRS990/CompCurrentOfficersDirectors/Total075442
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear090
IRS990/ContributionsGrantsPriorYear04327
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01375
IRS990/DepreciationDepletion/ProgramServices05502
IRS990/DepreciationDepletion/Total06877
IRS990/DescribedIn501C301
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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03054856
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02830
IRS990/FeesForServicesAccounting/ProgramServices012170
IRS990/FeesForServicesAccounting/Total015000
IRS990/FeesForServicesLegal/ManagementAndGeneral0213
IRS990/FeesForServicesLegal/Total0213
IRS990/FeesForServicesOther/ManagementAndGeneral08344
IRS990/FeesForServicesOther/ProgramServices033375
IRS990/FeesForServicesOther/Total041719
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DONNA BURNETT
IRS990/Form990PartVIISectionA/NamePerson1ROBERT BENSON
IRS990/Form990PartVIISectionA/NamePerson2LYNDA MARINICS
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL DEMMIT
IRS990/Form990PartVIISectionA/NamePerson4PHIL PACCA
IRS990/Form990PartVIISectionA/NamePerson5KATE CROUCH
IRS990/Form990PartVIISectionA/NamePerson6MARTY OMOTO
IRS990/Form990PartVIISectionA/NamePerson7NANCY CHANCE
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/OtherCompensation75400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization770042
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03305079
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral07823
IRS990/Insurance/ProgramServices07823
IRS990/Insurance/Total015646
IRS990/InvestmentIncomeCurrentYear04444
IRS990/InvestmentIncome/ExclusionAmount04444
IRS990/InvestmentIncomePriorYear06058
IRS990/InvestmentIncome/TotalRevenueColumn04444
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019989
IRS990/LandBuildingsEquipmentBasis0107178
IRS990/LandBuildingsEquipmentBasisNet/BOY07350
IRS990/LandBuildingsEquipmentBasisNet/EOY087189
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0NANCY CHANCE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01784757
IRS990/NetAssetsOrFundBalancesEOY01698253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044744
IRS990/Occupancy/ProgramServices0178978
IRS990/Occupancy/Total0223722
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY039025
IRS990/OtherAssetsTotal/EOY021310
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023851
IRS990/OtherEmployeeBenefits/ProgramServices0324204
IRS990/OtherEmployeeBenefits/Total0348055
IRS990/OtherExpensePriorYear0366906
IRS990/OtherExpensesCurrentYear0489651
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2GENERAL EXPENSE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral09914
IRS990/OtherExpenses/ManagementAndGeneral18288
IRS990/OtherExpenses/ManagementAndGeneral24988
IRS990/OtherExpenses/ManagementAndGeneral32450
IRS990/OtherExpenses/ProgramServices039655
IRS990/OtherExpenses/ProgramServices133150
IRS990/OtherExpenses/ProgramServices219951
IRS990/OtherExpenses/ProgramServices39802
IRS990/OtherExpenses/Total049569
IRS990/OtherExpenses/Total141438
IRS990/OtherExpenses/Total224939
IRS990/OtherExpenses/Total312252
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY050000
IRS990/OtherLiabilities/EOY050000
IRS990/OtherRevenueCurrentYear02149
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02149
IRS990/OtherRevenueMisc/TotalRevenueColumn02149
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0117105
IRS990/OtherSalariesAndWages/ProgramServices02152193
IRS990/OtherSalariesAndWages/Total02269298
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017706
IRS990/PayrollTaxes/ProgramServices0191431
IRS990/PayrollTaxes/Total0209137
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY063723
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY03298396
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear03524358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03298396
IRS990/ProgramServiceRevenue/TotalRevenueColumn03298396
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-86504
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03298396
IRS990/RevenuesLessExpensesCY0-86504
IRS990/RevenuesLessExpensesPriorYear0226032
IRS990/SalariesEtcCurrentYear02901932
IRS990/SalariesEtcPriorYear02941805
IRS990/SavingsAndTempCashInvestments/BOY0805812
IRS990/SavingsAndTempCashInvestments/EOY0806196
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02473
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08945
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08334
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06746
IRS990ScheduleA/GrossInvestmentIncome509/Total043461
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03298396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03524358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04142191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05042183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06992258
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022999386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08334
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06746
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043461
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal509023008331
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03298486
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03528685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04143645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05042784
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06994731
IRS990ScheduleA/Total509/Total023008331
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03302930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03534593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04151979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05060813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07001477
IRS990ScheduleA/TotalSupportTotal/Total023051792
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue031051
IRS990ScheduleD/Equipment/Depreciation011534
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042585
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03391583
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING 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, 2013 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. ORGANIZATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation08455
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08455
IRS990ScheduleD/OtherLandBuildings/BookValue056138
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056138
IRS990ScheduleD/OtherLiabilities/Amount050000
IRS990ScheduleD/OtherLiabilities/Description0SELF INSURANCE UNEMPLOYMENT LIABILITIY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03305079
IRS990ScheduleD/TotalExpensesPerForm99003391583
IRS990ScheduleD/TotalOfAmounts050000
IRS990ScheduleD/TotalOfBookValueLandBuildings087189
IRS990ScheduleD/TotalRevenuePerForm99003305079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03391583
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03305079
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REQUIRES WRITTEN CONFLICT OF INTEREST POLICY UPDATES ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3AVAILABLE AT THE ORGANIZATIONS OFFICES UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4AUDIT SERVICES AND BOARD REVIEW AND APPROVAL HAS REMAINED CONSISTENT WITH PRIOR YEAR PROCEDURES.
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
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/AddressLine102920 PROSPECT PARK DRIVE SUITE 205
IRS990/TheBooksAreInCareOf/AddressUS/City0RANCHO CORDOVA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095670
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY CHANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber09168228707
IRS990/TotalAssets/BOY02011507
IRS990/TotalAssetsBOY02011507
IRS990/TotalAssets/EOY01940056
IRS990/TotalAssetsEOY01940056
IRS990/TotalCompGT150K00
IRS990/TotalContributions090
IRS990/TotalExpensesCurrentYear03391583
IRS990/TotalExpensesPriorYear03308711
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0336727
IRS990/TotalFunctionalExpenses/ProgramServices03054856
IRS990/TotalFunctionalExpenses/Total03391583
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0226750
IRS990/TotalLiabilitiesBOY0226750
IRS990/TotalLiabilities/EOY0241803
IRS990/TotalLiabilitiesEOY0241803
IRS990/TotalLiabNetAssetsFundBalances/BOY02011507
IRS990/TotalLiabNetAssetsFundBalances/EOY01940056
IRS990/TotalNbrEmployees0143
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01784757
IRS990/TotalNetAssetsFundBalances/EOY01698253
IRS990/TotalOtherCompensation05400
IRS990/TotalOtherRevenue02149
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03054856
IRS990/TotalProgramServiceRevenue03298396
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070042
IRS990/TotalRevenueCurrentYear03305079
IRS990/TotalRevenue/ExclusionAmount06593
IRS990/TotalRevenuePriorYear03534743
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03298396
IRS990/TotalRevenue/TotalRevenueColumn03305079
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral09919
IRS990/Travel/ProgramServices039678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings