Civic Intelligence

Choices Transitional Services

990 • Fiscal year 2015 • EIN 68-0220098

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CTS-CHOICES.ORG

View Organization Page

2920 Prospect Park Drive No 205Rancho Cordova, CA 95670

(916) 822-8707

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

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

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,528,950

Up $1,474 (+0.1%) from 2014

Net Assets

Down

$952,488

Down $126,402 (-12%) from 2014

Liabilities

Up

$576,462

Up $127,876 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$4,719,085

Up $1,150,729 (+32%) from 2014

Expenses

Up

$4,845,487

Up $657,768 (+16%) from 2014

Net Income

Up

-$126,402

Up $492,961 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,528,950
Liabilities$576,462
Net Assets$952,488
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$4,719,085
Expenses$4,845,487
Net Income-$126,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,719,710
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$808,411$812,449▲ $4,038
Accounts Receivable$350,349$493,365▲ $143,016
Land, Buildings, and Equipment, Net$157,861$134,091▼ $23,770
Cash and Non-Interest-Bearing Accounts$184,466$50,321▼ $134,145
Prepaid Expenses and Deferred Charges$0$12,000▲ $12,000
Total Assets$1,527,476$1,528,950▲ $1,474
Other Assets Total$26,389$26,724▲ $335
Liabilities
Accounts Payable and Accrued Expenses$322,937$291,312▼ $31,625
Mortgage Notes Payable Secured by Investment Property-$159,748-
Other Liabilities$125,649$125,402▼ $247
Total Liabilities$448,586$576,462▲ $127,876
Net Assets / Fund Balance
Unrestricted Net Assets$1,078,890$952,488▼ $126,402
Total Net Assets Fund Balance$1,078,890$952,488▼ $126,402
Total Liabilities and Net Assets / Fund Balance$1,527,476$1,528,950▲ $1,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,887$26,224$110,111
Equipment$37,914$34,247$72,161
Leasehold Improvements$12,290$3,934$16,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ChanceExecutive DirectorFT$75,120$10,290$85,410

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
$991
Program Service Revenue
$4,709,469
Investment Income
$4,172
Other Revenue
$4,453
All Other Contributions
$991
Change in Net Assets
$-126,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,719,085
Total Revenue per Form 990
$4,719,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,164,659
Other Expenses$680,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,107$232,285-$3,300,392
Other Employee Benefits$538,593$53,267-$591,860
Occupancy$237,334$62,252-$299,586
Payroll Taxes$179,531$17,756-$197,287
Travel$116,679$20,876-$137,555
Current Officers, Directors, Trustees, and Key Employees-$75,120-$75,120
Insurance$23,379$23,378-$46,757
Depreciation Depletion$23,872$5,981-$29,853
Fees for Services Legal$13,733$3,433-$17,166
Fees for Services Other$3,921$5,710-$9,631
All Other Expenses$347$5,847-$6,194
Other Expenses$2,268$3,370-$5,638
Interest-$2,432-$2,432
Total Functional Expenses$4,289,482$556,005$0$4,845,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,845,487
Total Expenses per Audited Statements$4,845,487
Total Expenses per Form 990$4,845,487
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$5,078
Fundraising Direct Expenses$625
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$75,402
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 Transitional 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
2016-05-12
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
155
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, 2015 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 2011.”

Raw XML AppendixShowing 400 of 431 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04709469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0808411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04714547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03563732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03298396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03524358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04142191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019243224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026481
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt019251087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04715538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03564733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03298486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03528685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04143645
IRS990ScheduleA/Total509Grp/TotalAmt019251087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04719710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03568356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03302930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03534593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04151979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019277568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072161
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04845487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SELF INSURANCE UNEMPLOYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04719085
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, 2015 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134091
IRS990ScheduleD/TotalExpensesPerForm990Amt04845487
IRS990ScheduleD/TotalLiabilityAmt0125402
IRS990ScheduleD/TotalRevenuePerForm990Amt04719085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04719085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04845487
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/TotalAssetsBOYAmt01527476
IRS990/TotalAssetsEOYAmt01528950
IRS990/TotalAssetsGrp/BOYAmt01527476
IRS990/TotalAssetsGrp/EOYAmt01528950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0991
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04289482
IRS990/TotalFunctionalExpensesGrp/TotalAmt04845487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448586
IRS990/TotalLiabilitiesEOYAmt0576462
IRS990/TotalLiabilitiesGrp/BOYAmt0448586
IRS990/TotalLiabilitiesGrp/EOYAmt0576462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01078890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952488
IRS990/TotalOtherCompensationAmt010290
IRS990/TotalProgramServiceExpensesAmt04289482
IRS990/TotalProgramServiceRevenueAmt04709469
IRS990/TotalReportableCompFromOrgAmt075120
IRS990/TotalRevenueGrp/ExclusionAmt08625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04709469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04719085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020876
IRS990/TravelGrp/ProgramServicesAmt0116679
IRS990/TravelGrp/TotalAmt0137555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01078890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 PROSPECT PARK DRIVE NO 205
IRS990/USAddress/CityNm0RANCHO CORDOVA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095670

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
$1,528,950
Liabilities
$576,462
Net assets
$952,488
Revenue
$4,719,085
Expenses
$4,845,487
Net income
-$126,402
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