Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0358373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$530,677
Down $14,561 (-2.7%) from 2017
Net Assets
Down$381,266
Down $8,839 (-2.3%) from 2017
Liabilities
Down$149,411
Down $5,722 (-3.7%) from 2017
Revenue
Up$2,649,369
Up $76,856 (+3.0%) from 2017
Expenses
Down$2,658,208
Down $31,589 (-1.2%) from 2017
Net Income
Up-$8,839
Up $108,445 (+92%) from 2017
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 | |||
| Cash and Non-Interest-Bearing Accounts | $265,654 | $282,825 | ▲ $17,171 |
| Accounts Receivable | $227,874 | $225,016 | ▼ $2,858 |
| Other Notes and Loans Receivable, Net | $11,796 | - | - |
| Land, Buildings, and Equipment, Net | $114 | - | - |
| Total Assets | $545,238 | $530,677 | ▼ $14,561 |
| Other Assets Total | $39,800 | $22,836 | ▼ $16,964 |
| Liabilities | |||
| Other Liabilities | $136,882 | $137,033 | ▲ $151 |
| Accounts Payable and Accrued Expenses | $18,251 | $12,378 | ▼ $5,873 |
| Total Liabilities | $155,133 | $149,411 | ▼ $5,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $390,105 | $381,266 | ▼ $8,839 |
| Total Net Assets Fund Balance | $390,105 | $381,266 | ▼ $8,839 |
| Total Liabilities and Net Assets / Fund Balance | $545,238 | $530,677 | ▼ $14,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $75,018 | $75,018 |
| Other Land Buildings | - | $3,277 | $3,277 |
| Name | Title |
|---|---|
| Carole Watilo | President |
| Debbie Bates | Board Member |
| Mark Savickas | Board Member |
| Joann Pingree | Secretary |
| Robert Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,322,338 |
| Other Expenses | $335,870 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,750,272 | $200,293 | - | $1,950,565 |
| Payroll Taxes | $320,682 | $51,091 | - | $371,773 |
| Travel | $102,554 | $471 | - | $103,025 |
| Occupancy | $62,905 | $9,180 | - | $72,085 |
| Insurance | $57,937 | $14,056 | - | $71,993 |
| All Other Expenses | $4,863 | $6,218 | - | $11,081 |
| Fees for Services Legal | - | $9,216 | - | $9,216 |
| Office Expenses | $5,297 | $998 | - | $6,295 |
| Conferences and Meetings | $4,019 | $1,470 | - | $5,489 |
| Other Expenses | $5,343 | $752 | - | $5,343 |
| Advertising | $428 | $4,842 | - | $5,270 |
| Depreciation Depletion | $115 | - | - | $115 |
| Total Functional Expenses | $2,346,545 | $311,663 | $0 | $2,658,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rob Watilo | Husband | Salary | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $137,033 |
“Rob watilo carole watilo 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225016 |
| 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/ManagementAndGeneralAmt | 0 | 4842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5270 |
| IRS990/AllOtherContributionsAmt | 0 | 25929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11081 |
| 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 | 265654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4019 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 335870 |
| IRS990/CYOtherRevenueAmt | 0 | 20388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2603052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2322338 |
| IRS990/CYTotalExpensesAmt | 0 | 2658208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2649369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115 |
| IRS990/Desc | 0 | THE ORGANIZATION IS PROVIDING SERVICES TO 115 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 66% OF THE FOLKS WE SUPPORT ARE EMPLOYED IN COMMUNITY BUSINESSES, 21% OPERATE THEIR OWN MICRO-ENTERPRISES, 54% VOLUNTEER IN THEIR COMMUNITIES, AND 8% 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2346545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9216 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9216 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | ROBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN PINGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SAVICKAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 2649369 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71993 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78295 |
| 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 | 390105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22836 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137033 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20388 |
| IRS990/OtherRevenueTotalAmt | 0 | 20388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1750272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1950565 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11796 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371773 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROLE WATILO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2603052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2603052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION IS PROVIDING TRANSPORTATION TO 88 PEOPLE WHO HAVE RECEIVED THE ABOVE SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 364756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2501820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2325041 |
| IRS990/PYTotalExpensesAmt | 0 | 2689797 |
| IRS990/PYTotalRevenueAmt | 0 | 2572513 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8839 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2623440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2501820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2567857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2965240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10658357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10805955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2649369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2543412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2591012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21183 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10805955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2649369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2543412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2591012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10805955 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137033 |
| 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 | ROB WATILO CAROLE WATILO 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 530677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25929 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 311663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2346545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2658208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 149411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 149411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 381266 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2346545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2603052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2649369 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530677 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 102554 |
| IRS990/TravelGrp/TotalAmt | 0 | 103025 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 390105 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 381266 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PROGRESSIVEEMPLOYMENT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE WATILO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9167233112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3572BEBB2CE418BF6DE9908884FB162166186B54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:38:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208710580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FECHTER & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3445 AMERICAN RIVER DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 958645744 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9163335360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG R FECHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-14T17:38:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.