Civic Intelligence

Priorities Inc.

990 • Fiscal year 2019 • EIN 68-0455496

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,085

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$171,013

Flat from 2019

Net Assets

Flat

-$92,253

Flat from 2019

Liabilities

Flat

$263,266

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Flat

$1,524,517

Flat from 2019

Expenses

Flat

$1,559,701

Flat from 2019

Net Income

Flat

-$35,184

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2019

Assets$171,013
Liabilities$263,266
Net Assets-$92,253
Open 2019 Filing

Operations Trend

Revenue Growth46th 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 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

2019

Revenue$1,524,517
Expenses$1,559,701
Net Income-$35,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,524,517
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$125,482$152,990▲ $27,508
Land, Buildings, and Equipment, Net$13,651$10,721▼ $2,930
Cash and Non-Interest-Bearing Accounts$32,189$7,302▼ $24,887
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$171,322$171,013▼ $309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$228,391$263,266▲ $34,875
Total Liabilities$228,391$263,266▲ $34,875
Net Assets / Fund Balance
Unrestricted Net Assets$-57,069$-92,253▼ $35,184
Total Net Assets Fund Balance$-57,069$-92,253▼ $35,184
Total Liabilities and Net Assets / Fund Balance$171,322$171,013▼ $309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,721$37,422$48,143
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff PayneExecutive DirectorFT$150,085$150,085$150,085

Board Members and Trustees

NameTitle
Ben CarterChairman
David ErnstamDirector
Kyle HansenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa INCMedical Director2150 HEWITT ROAD, Mckinleyville, CA 95519$158,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,524,517
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,517
Total Revenue per Audited Statements
$1,524,517
Total Revenue per Form 990
$1,524,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,728
Other Expenses$673,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,470--$603,470
Current Officers, Directors, Trustees, and Key Employees$90,051$60,034-$150,085
Occupancy$114,000$6,000-$120,000
Other Employee Benefits$75,728--$75,728
All Other Expenses$36,405$32,542-$68,947
Payroll Taxes$53,886--$53,886
Other Expenses$44,885$4,987-$49,872
Insurance-$18,465-$18,465
Travel$7,340--$7,340
Office Expenses-$7,260-$7,260
Fees for Services Accounting-$4,300-$4,300
Depreciation Depletion$2,930--$2,930
Pension Plan Contributions$2,559--$2,559
Conferences and Meetings-$2,491-$2,491
Total Functional Expenses$1,317,093$242,608$0$1,559,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,559,701
Total Expenses per Audited Statements$1,559,701
Total Expenses per Form 990$1,559,701
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff PayneManagement CoProvides Accting/hr SvcsNo-

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

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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Payne
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
30

Preparer

Firm
Melissa Lance CPA
Address
2114 Crystal Cove Way, San Marcos, CA 92078
Preparer
Melissa Lance
Phone
6192526458
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01912257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08549717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048143
IRS990ScheduleD/ExpensesSubtotalAmt01559701
IRS990ScheduleD/RevenueSubtotalAmt01524517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010721
IRS990ScheduleD/TotalExpensesPerForm990Amt01559701
IRS990ScheduleD/TotalRevenuePerForm990Amt01524517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01559701
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150085
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HORIZON MANAGEMENT GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFF PAYNE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MANAGEMENT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDES ACCTING/HR SVCS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PARTIAL OWNER OF MANG CO.
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.
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01547 PLUMAS COURT
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095991
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIORITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIO
ReturnHeader/Filer/EIN0680455496
ReturnHeader/Filer/PhoneNum05307519900

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,013
Liabilities
$263,266
Net assets
-$92,253
Revenue
$1,524,517
Expenses
$1,559,701
Net income
-$35,184
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
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$1.52$1.56$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