Civic Intelligence

Priorities Inc.

990 • Fiscal year 2017 • EIN 68-0455496

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.PRIORITIESINC.US
1547 Plumas CourtYuba City, CA 95991

(530) 751-9900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$256,746

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$253,460

Down $268,840 (-51%) from 2016

Net Assets

Down

$41,890

Down $297,958 (-88%) from 2016

Liabilities

Up

$211,570

Up $29,118 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$1,577,585

Down $470,231 (-23%) from 2016

Expenses

Down

$1,875,543

Down $128,614 (-6.4%) from 2016

Net Income

Down

-$297,958

Down $341,617 (-782%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$253,460
Liabilities$211,570
Net Assets$41,890
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,577,585
Expenses$1,875,543
Net Income-$297,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,577,585
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
Cash and Non-Interest-Bearing Accounts$368,125$135,453▼ $232,672
Accounts Receivable$130,650$99,952▼ $30,698
Land, Buildings, and Equipment, Net$23,525$18,055▼ $5,470
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$522,300$253,460▼ $268,840
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$182,452$111,367▼ $71,085
Other Liabilities-$100,203-
Total Liabilities$182,452$211,570▲ $29,118
Net Assets / Fund Balance
Unrestricted Net Assets$339,848$41,890▼ $297,958
Total Net Assets Fund Balance$339,848$41,890▼ $297,958
Total Liabilities and Net Assets / Fund Balance$522,300$253,460▼ $268,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,055$30,088$48,143
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PayneExecutive DirectorFT$156,896$99,850$256,746

Board Members and Trustees

NameTitle
Ben CarterChairman
David ErnstamDirector
Kyle HansenDirector
Arne HysonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
John Riley MdMedical Director525 FIRST STREET, Woodland, CA 95695$129,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,577,585
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-297,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,585
Total Revenue per Audited Statements
$1,577,585
Total Revenue per Form 990
$1,577,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,562
Other Expenses$854,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,836--$637,836
Current Officers, Directors, Trustees, and Key Employees$154,048$102,698-$256,746
Occupancy$136,800$7,200-$144,000
All Other Expenses$85,319$34,180-$119,499
Other Employee Benefits$62,738--$62,738
Payroll Taxes$62,238--$62,238
Other Expenses$50,442$5,605-$56,047
Insurance-$15,191-$15,191
Office Expenses-$12,769-$12,769
Depreciation Depletion$5,470--$5,470
Travel$5,345--$5,345
Fees for Services Accounting-$4,050-$4,050
Conferences and Meetings-$3,071-$3,071
Pension Plan Contributions$1,004--$1,004
Total Functional Expenses$1,445,034$430,509$0$1,875,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,543
Total Expenses per Audited Statements$1,875,543
Total Expenses per Form 990$1,875,543
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability$100,203
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

Filer Name
Priorities Inc
EIN
68-0455496
Phone
5307519900
Address
1547 PLUMAS COURT, YUBA CITY, CA 95991

Signing Officer

Name
Jeff Payne
Title
Executive Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
43

Preparer

Firm
Melissa Lance CPA
Address
2114 Crystal Cove Way, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111367
IRS990/AccountsReceivableGrp/BOYAmt0130650
IRS990/AccountsReceivableGrp/EOYAmt099952
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIORITIES, 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085319
IRS990/AllOtherExpensesGrp/TotalAmt0119499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MELISSA LANCE
IRS990/BooksInCareOfDetail/PhoneNum05307519906
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01547 Plumas Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368125
IRS990/CashNonInterestBearingGrp/EOYAmt0135453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102698
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154048
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256746
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03071
IRS990/ConferencesMeetingsGrp/TotalAmt03071
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0129525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0525 FIRST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WOODLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095695
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN RILEY MD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0854981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01577585
IRS990/CYRevenuesLessExpensesAmt0-297958
IRS990/CYSalariesCompEmpBnftPaidAmt01020562
IRS990/CYTotalExpensesAmt01875543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05470
IRS990/DepreciationDepletionGrp/TotalAmt05470
IRS990/Desc0PRIORITIES WORKS WITHIN THE REGIONAL CENTER CONTINUUM OF CARE TO PROVIDE SPECIALIZED RESIDENTIAL CARE AND PROGRAM SERVICES IN ORDER TO BENEFIT CONSUMERS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01445034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARNE HYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ERNSTAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4256746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01577585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015191
IRS990/InsuranceGrp/TotalAmt015191
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018055
IRS990/LandBldgEquipCostOrOtherBssAmt048143
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIORITIES, INC. IS A CONSUMER FIRST ORGANIZATION DEDICATED TO PROVIDING SERVICES THAT HELP CONSUMERS FOSTER INDEPENDENCE, PRESERVE DIGNITY AND INSPIRE HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0339848
IRS990/NetAssetsOrFundBalancesEOYAmt041890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt0136800
IRS990/OccupancyGrp/TotalAmt0144000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012769
IRS990/OfficeExpensesGrp/TotalAmt012769
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062738
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAYMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25605
IRS990/OtherExpensesGrp/ProgramServicesAmt0173871
IRS990/OtherExpensesGrp/ProgramServicesAmt169923
IRS990/OtherExpensesGrp/ProgramServicesAmt250442
IRS990/OtherExpensesGrp/TotalAmt0289785
IRS990/OtherExpensesGrp/TotalAmt1129831
IRS990/OtherExpensesGrp/TotalAmt269923
IRS990/OtherExpensesGrp/TotalAmt356047
IRS990/OtherLiabilitiesGrp/EOYAmt0100203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0637836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637836
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062238
IRS990/PayrollTaxesGrp/TotalAmt062238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01004
IRS990/PensionPlanContributionsGrp/TotalAmt01004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0905096
IRS990/PYProgramServiceRevenueAmt02047816
IRS990/PYRevenuesLessExpensesAmt043659
IRS990/PYSalariesCompEmpBnftPaidAmt01099061
IRS990/PYTotalExpensesAmt02004157
IRS990/PYTotalRevenueAmt02047816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-297958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01577584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02047816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01912257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02265170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01743968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09546795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09546795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01577584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02047816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01912257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02265170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01743968
IRS990ScheduleA/Total509Grp/TotalAmt09546795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02047816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02265170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01743968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09546795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048143
IRS990ScheduleD/ExpensesSubtotalAmt01875543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01577585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018055
IRS990ScheduleD/TotalExpensesPerForm990Amt01875543
IRS990ScheduleD/TotalLiabilityAmt0100203
IRS990ScheduleD/TotalRevenuePerForm990Amt01577585
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01875543
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount099850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256746
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522300
IRS990/TotalAssetsEOYAmt0253460
IRS990/TotalAssetsGrp/BOYAmt0522300
IRS990/TotalAssetsGrp/EOYAmt0253460
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01445034
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182452
IRS990/TotalLiabilitiesEOYAmt0211570
IRS990/TotalLiabilitiesGrp/BOYAmt0182452
IRS990/TotalLiabilitiesGrp/EOYAmt0211570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041890
IRS990/TotalProgramServiceExpensesAmt01445034
IRS990/TotalProgramServiceRevenueAmt01577585
IRS990/TotalReportableCompFromOrgAmt0256746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01577585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253460
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05345
IRS990/TravelGrp/TotalAmt05345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041890
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PRIORITIESINC.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIORITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0680455496
ReturnHeader/Filer/PhoneNum05307519900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,460
Liabilities
$211,570
Net assets
$41,890
Revenue
$1,577,585
Expenses
$1,875,543
Net income
-$297,958
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
2017Detailed filing. Detailed filing data is available for this year.$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