Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0358373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$495,096
Flat from 2015
Net Assets
Flat$492,918
Flat from 2015
Liabilities
Flat$2,178
Flat from 2015
Revenue
Flat$3,000,979
Flat from 2015
Expenses
Flat$2,944,825
Flat from 2015
Net Income
Flat$56,154
Flat from 2015
We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $436,764 | $492,918 | ▲ $56,154 |
| Cash and Non-Interest-Bearing Accounts | $396,246 | $431,384 | ▲ $35,138 |
| Land, Buildings, and Equipment, Net | $26,809 | $58,831 | ▲ $32,022 |
| Prepaid Expenses and Deferred Charges | $13,274 | $4,881 | ▼ $8,393 |
| Total Assets | $436,330 | $495,096 | ▲ $58,766 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Other Liabilities | $-434 | $2,178 | ▲ $2,612 |
| Total Liabilities | $-434 | $2,178 | ▲ $2,612 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,764 | $492,918 | ▲ $56,154 |
| Total Liabilities and Net Assets / Fund Balance | $436,330 | $495,096 | ▲ $58,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,831 | $103,740 | $162,571 |
| Other Land Buildings | - | $3,690 | $3,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carole Watilo | President | FT | $91,000 | $91,000 |
| Name | Title |
|---|---|
| Mark Savickas | Board Member |
| Debbie Bates | - |
| Joann Pingree | Secretary |
| Robert Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,565,993 |
| Other Expenses | $378,832 |
| Total Fundraising Expense | $648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,838,673 | $181,847 | - | $2,020,520 |
| Other Employee Benefits | $216,058 | $29,462 | - | $245,520 |
| Payroll Taxes | $183,879 | $25,074 | - | $208,953 |
| Travel | $108,695 | $19,181 | - | $127,876 |
| Current Officers, Directors, Trustees, and Key Employees | $54,600 | $36,400 | - | $91,000 |
| Occupancy | $71,692 | - | - | $71,692 |
| Insurance | $16,753 | $797 | - | $17,550 |
| All Other Expenses | $14,657 | $1,504 | $648 | $16,809 |
| Depreciation Depletion | $13,738 | - | - | $13,738 |
| Information Technology | $10,463 | $1,427 | - | $11,890 |
| Conferences and Meetings | $10,417 | - | - | $10,417 |
| Office Expenses | $9,500 | $568 | - | $10,068 |
| Other Expenses | $8,594 | $1,172 | - | $9,766 |
| Advertising | $2,231 | - | - | $2,231 |
| Fees for Services Accounting | - | $775 | - | $775 |
| Total Functional Expenses | $2,627,724 | $316,453 | $648 | $2,944,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Watilo | Husband | Salary | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,178 |
“HUSBAND”
“Board reviewed at quarterly meeting prior to filing”
“Reviewed quarterly at board meetings”
“Board reviewed comparable salaries for positions based on experience, education and locations.”
“Board reviewed comparable salaries for positions based on experience, education & locations.”
“VIA PUBLIC FILING”
“We are a social service agency that assists adults with developmental disabilities to find and maintain employment, start and run their own micro-enterprises, volunteer, attend post secondary education and access their community. Services are based on the philosophy that all people have a right and responsibility to be contributing members of their community.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2231 |
| IRS990/AllOtherContributionsAmt | 0 | 35739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLE WATILO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167233112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 SUNRISE VISTA DRIVE 1875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956107004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 378832 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2965240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2565993 |
| IRS990/CYTotalExpensesAmt | 0 | 2944825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3000979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13738 |
| IRS990/Desc | 0 | THE ORGANIZATION IS PROVIDING SERVICES TO 130 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 60% OF THE FOLKS WE SUPPORT ARE EMPLOYED IN COMMUNITY BUSINESSES, 17% OPERATE THEIR OWN MICRO-ENTERPRISES, 80% VOLUNTEER IN THEIR COMMUNITIES, AND 18% TAKE CLASSES AT LOCAL COMMUNITY COLLEGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2496338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 775 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE WATILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANN PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SAVICKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3000979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166261 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 436764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245520 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PREP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13014 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -434 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1838673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2020520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208953 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4881 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2826831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2826831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138409 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION IS PROVIDING TRANSPORTATION TO 35 PEOPLE WHO HAVE RECEIVED THE ABOVE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 373913 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2645076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2186528 |
| IRS990/PYTotalExpensesAmt | 0 | 2560441 |
| IRS990/PYTotalRevenueAmt | 0 | 2666259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 436764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 492918 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2965240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2965240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3022162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3000979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3022162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3000979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3022162 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3690 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2178 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58831 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2178 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROB WATILO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HUSBAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE ARE A SOCIAL SERVICE AGENCY THAT ASSISTS ADULTS WITH DEVELOPMENTAL DISABILITIES TO FIND AND MAINTAIN EMPLOYMENT, START AND RUN THEIR OWN MICRO-ENTERPRISES, VOLUNTEER, ATTEND POST SECONDARY EDUCATION AND ACCESS THEIR COMMUNITY. SERVICES ARE BASED ON THE PHILOSOPHY THAT ALL PEOPLE HAVE A RIGHT AND RESPONSIBILITY TO BE CONTRIBUTING MEMBERS OF THEIR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWED AT QUARTERLY MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED QUARTERLY AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION AND LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWED COMPARABLE SALARIES FOR POSITIONS BASED ON EXPERIENCE, EDUCATION & LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VIA PUBLIC FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 436330 |
| IRS990/TotalAssetsEOYAmt | 0 | 495096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35739 |
| IRS990/TotalEmployeeCnt | 0 | 108 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 648 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 316453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2627724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2944825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2178 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2178 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 436764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2627724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2965240 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2965240 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3000979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 495096 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19181 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 108695 |
| IRS990/TravelGrp/TotalAmt | 0 | 127876 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PROGRESSIVEEMPLOYMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE WATILO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167233112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRESSIVE EMPLOYMENT CONCEPTSINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 680358373 |
| ReturnHeader/Filer/PhoneNum | 0 | 9167233112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6060 SUNRISE VISTA DRIVE 1875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CITRUS HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 956107004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1870 AVONDALE AVE STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-26T11:30:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.