Civic Intelligence

Priorities Inc.

990 • Fiscal year 2014 • EIN 68-0455496

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.PRIORITIESINC.US
1547 Plumas Court95991

(530) 751-9900

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$301,628

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$417,709

Up $66,350 (+19%) from 2013

Net Assets

Up

$314,997

Up $75,834 (+32%) from 2013

Liabilities

Down

$102,712

Down $9,484 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$2,265,170

Up $521,202 (+30%) from 2013

Expenses

Up

$2,189,336

Up $362,739 (+20%) from 2013

Net Income

Up

$75,834

Up $158,463 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2011: $392,882Liabilities 2011: $92,699Net Assets 2011: $300,1832011Assets 2012: $512,624Liabilities 2012: $190,832Net Assets 2012: $321,7922012Assets 2013: $351,359Liabilities 2013: $112,196Net Assets 2013: $239,1632013Assets 2014: $417,709Liabilities 2014: $102,712Net Assets 2014: $314,9972014Assets 2015: $405,641Liabilities 2015: $108,636Net Assets 2015: $297,0052015Assets 2016: $522,300Liabilities 2016: $182,452Net Assets 2016: $339,8482016Assets 2017: $253,460Liabilities 2017: $211,570Net Assets 2017: $41,8902017Assets 2018: $171,322Liabilities 2018: $228,391Net Assets 2018: -$57,0692018Assets 2019: $171,013Liabilities 2019: $263,266Net Assets 2019: -$92,2532019Assets 2020: $379,117Liabilities 2020: $432,494Net Assets 2020: -$53,3772020Assets 2021: $272,827Liabilities 2021: $370,234Net Assets 2021: -$97,4072021Assets 2022: $192,726Liabilities 2022: $226,529Net Assets 2022: -$33,8032022Assets 2023: $374,600Liabilities 2023: $774,045Net Assets 2023: -$399,4452023Assets 2024: $865,352Liabilities 2024: $513,156Net Assets 2024: $352,1962024

Highlighted filing

2014

Assets$417,709
Liabilities$102,712
Net Assets$314,997
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,659,319Expenses 2011: $1,508,575Net Income 2011: $150,7442011Revenue 2012: $2,045,497Expenses 2012: $2,051,712Net Income 2012: -$6,2152012Revenue 2013: $1,743,968Expenses 2013: $1,826,597Net Income 2013: -$82,6292013Revenue 2014: $2,265,170Expenses 2014: $2,189,336Net Income 2014: $75,8342014Revenue 2015: $1,912,257Expenses 2015: $1,930,249Net Income 2015: -$17,9922015Revenue 2016: $2,047,816Expenses 2016: $2,004,157Net Income 2016: $43,6592016Revenue 2017: $1,577,585Expenses 2017: $1,875,543Net Income 2017: -$297,9582017Revenue 2018: $1,487,543Expenses 2018: $1,586,502Net Income 2018: -$98,9592018Revenue 2019: $1,524,517Expenses 2019: $1,559,701Net Income 2019: -$35,1842019Revenue 2020: $1,960,480Expenses 2020: $1,921,604Net Income 2020: $38,8762020Revenue 2021: $1,611,722Expenses 2021: $1,655,752Net Income 2021: -$44,0302021Revenue 2022: $1,820,394Expenses 2022: $1,756,790Net Income 2022: $63,6042022Revenue 2023: $1,190,167Expenses 2023: $1,555,809Net Income 2023: -$365,6422023Revenue 2024: $4,813,536Expenses 2024: $4,061,895Net Income 2024: $751,6412024

Highlighted filing

2014

Revenue$2,265,170
Expenses$2,189,336
Net Income$75,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,265,170
Mission and Program Overview

Mission

Priorities, inc. Is a consumer first organization dedicated to providing services that help consumers foster independence, preserve dignity and inspire hope.

Priorities, inc. Serves adults with development disability and mental illness and assists these consumers in developing skills necessary to achieve their highest level of independent functioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,865$222,715▲ $41,850
Cash and Non-Interest-Bearing Accounts$135,241$158,777▲ $23,536
Land, Buildings, and Equipment, Net$35,253$36,217▲ $964
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$351,359$417,709▲ $66,350
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,196$102,712▼ $9,484
Total Liabilities$112,196$102,712▼ $9,484
Net Assets / Fund Balance
Unrestricted Net Assets$239,163$314,997▲ $75,834
Total Net Assets Fund Balance$239,163$314,997▲ $75,834
Total Liabilities and Net Assets / Fund Balance$351,359$417,709▲ $66,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,217$16,483$52,700
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff PayneExecutive DirectorFT$301,628$301,628

Board Members and Trustees

NameTitle
Ben CarterChairman
David ErnstamDirector
Kyle HansenDirector
Arne HysonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Riley MdMedical Director-$167,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,265,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,265,170
Total Revenue per Audited Statements
$2,265,170
Total Revenue per Form 990
$2,265,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,215,109
Other Expenses$974,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,221--$684,221
Current Officers, Directors, Trustees, and Key Employees$180,977$120,651-$301,628
Occupancy$217,596$11,452-$229,048
Other Employee Benefits$160,014--$160,014
All Other Expenses$63,508$18,324-$81,832
Payroll Taxes$63,012--$63,012
Other Expenses$31,543$93,896-$31,543
Fees for Services Management$12,000$18,000-$30,000
Insurance-$12,351-$12,351
Office Expenses-$11,921-$11,921
Conferences and Meetings-$6,435-$6,435
Pension Plan Contributions$6,234--$6,234
Travel$6,122--$6,122
Depreciation Depletion$5,064--$5,064
Fees for Services Accounting-$3,658-$3,658
Total Functional Expenses$1,892,648$296,688$0$2,189,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,336
Total Expenses per Audited Statements$2,189,336
Total Expenses per Form 990$2,189,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The board of directors has delegated the review of the form 990 to the executive director. The executive director reviews the tax return prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete an annual disclosure statement declaring conflicts of interest. Any proposed conflicts on interest is reviewed directly by the board of directors at the annual meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The company's documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
68-0455496
Phone
5307519900

Signing Officer

Name
Jeff Payne
Title
Executive Director
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
24

Preparer

Preparer
Melissa Callicott
Phone
6192526458
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02045497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08271524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016483
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IRS990ScheduleD/ExpensesSubtotalAmt02189336
IRS990ScheduleD/RevenueSubtotalAmt02265170
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0301628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0301628
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT DECLARING CONFLICTS OF INTEREST. ANY PROPOSED CONFLICTS ON INTEREST IS REVIEWED DIRECTLY BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt02265170
IRS990/TotalReportableCompFromOrgAmt0301628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02265170
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06122
IRS990/TravelGrp/TotalAmt06122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101547 Plumas Court
IRS990/USAddress/City0Yuba City
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095991
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIORITIESINC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIORITIES INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,709
Liabilities
$102,712
Net assets
$314,997
Revenue
$2,265,170
Expenses
$2,189,336
Net income
$75,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.51$0.35$4.81$4.06$0.75
2023Summary only. Only limited summary data is available for this year.$0.37$0.77$0.40$1.19$1.56$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.23$0.03$1.82$1.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.37$0.10$1.61$1.66$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.43$0.05$1.96$1.92$0.04
2019Summary only. Only limited summary data is available for this year.$0.17$0.26$0.09$1.52$1.56$0.04
2018Summary only. Only limited summary data is available for this year.$0.17$0.23$0.06$1.49$1.59$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.21$0.04$1.58$1.88$0.30
2016Summary only. Only limited summary data is available for this year.$0.52$0.18$0.34$2.05$2.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$1.91$1.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.31$2.27$2.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.74$1.83$0.08
2012Summary only. Only limited summary data is available for this year.$0.51$0.19$0.32$2.05$2.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.66$1.51$0.15