Civic Intelligence

Community Integrated Support Services Inc.

990 • Fiscal year 2015 • EIN 68-0481899

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.cissinc.org

View Organization Page

1600 A StreetAntioch, CA 94509

(925) 777-0696

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$119,236

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$319,790

Up $21,986 (+7.4%) from 2014

Net Assets

Down

$116,439

Down $14,211 (-11%) from 2014

Liabilities

Up

$203,351

Up $36,197 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$1,809,911

Up $275,770 (+18%) from 2014

Expenses

Up

$1,824,122

Up $281,164 (+18%) from 2014

Net Income

Down

-$14,211

Down $5,394 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $190,571Liabilities 2010: $86,716Net Assets 2010: $103,8552010Assets 2011: $158,683Liabilities 2011: $93,893Net Assets 2011: $64,7902011Assets 2012: $287,155Liabilities 2012: $182,153Net Assets 2012: $105,0022012Assets 2013: $270,812Liabilities 2013: $141,644Net Assets 2013: $129,1682013Assets 2014: $297,804Liabilities 2014: $167,154Net Assets 2014: $130,6502014Assets 2015: $319,790Liabilities 2015: $203,351Net Assets 2015: $116,4392015Assets 2016: $411,222Liabilities 2016: $166,024Net Assets 2016: $245,1982016Assets 2017: $625,583Liabilities 2017: $213,140Net Assets 2017: $412,4432017Assets 2018: $582,057Liabilities 2018: $201,689Net Assets 2018: $380,3682018Assets 2019: $553,036Liabilities 2019: $329,144Net Assets 2019: $223,8922019Assets 2020: $986,088Liabilities 2020: $708,514Net Assets 2020: $277,5742020Assets 2021: $892,806Liabilities 2021: $291,890Net Assets 2021: $600,9162021Assets 2022: $1,259,961Liabilities 2022: $475,641Net Assets 2022: $784,3202022Assets 2023: $2,485,909Liabilities 2023: $532,084Net Assets 2023: $1,953,8252023Assets 2024: $2,377,522Liabilities 2024: $895,462Net Assets 2024: $1,482,0602024

Highlighted filing

2015

Assets$319,790
Liabilities$203,351
Net Assets$116,439
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,358,150Expenses 2010: $1,324,467Net Income 2010: $33,6832010Revenue 2011: $1,120,049Expenses 2011: $1,177,536Net Income 2011: -$57,4872011Revenue 2012: $1,341,957Expenses 2012: $1,278,933Net Income 2012: $63,0242012Revenue 2013: $1,499,883Expenses 2013: $1,475,717Net Income 2013: $24,1662013Revenue 2014: $1,534,141Expenses 2014: $1,542,958Net Income 2014: -$8,8172014Revenue 2015: $1,809,911Expenses 2015: $1,824,122Net Income 2015: -$14,2112015Revenue 2016: $2,045,716Expenses 2016: $1,916,957Net Income 2016: $128,7592016Revenue 2017: $2,372,166Expenses 2017: $2,199,847Net Income 2017: $172,3192017Revenue 2018: $2,268,979Expenses 2018: $2,301,312Net Income 2018: -$32,3332018Revenue 2019: $2,348,184Expenses 2019: $2,504,660Net Income 2019: -$156,4762019Revenue 2020: $2,589,695Expenses 2020: $2,536,013Net Income 2020: $53,6822020Revenue 2021: $2,825,858Expenses 2021: $2,608,215Net Income 2021: $217,6432021Revenue 2022: $3,176,544Expenses 2022: $2,993,140Net Income 2022: $183,4042022Revenue 2023: $5,015,414Expenses 2023: $3,845,909Net Income 2023: $1,169,5052023Revenue 2024: $4,408,370Expenses 2024: $4,880,135Net Income 2024: -$471,7652024

Highlighted filing

2015

Revenue$1,809,911
Expenses$1,824,122
Net Income-$14,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,809,911
Mission and Program Overview

Mission

Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$125,897$148,605▲ $22,708
Cash and Non-Interest-Bearing Accounts$57,465$79,463▲ $21,998
Land, Buildings, and Equipment, Net$96,749$70,330▼ $26,419
Prepaid Expenses and Deferred Charges$17,693$21,392▲ $3,699
Loans From Officers Directors$1,150--
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-
Total Assets$297,804$319,790▲ $21,986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$126,745$160,699▲ $33,954
Unsecured Notes Loans Payable$39,259$42,652▲ $3,393
Total Liabilities$167,154$203,351▲ $36,197
Net Assets / Fund Balance
Unrestricted Net Assets$130,650$116,439▼ $14,211
Total Net Assets Fund Balance$130,650$116,439▼ $14,211
Total Liabilities and Net Assets / Fund Balance$297,804$319,790▲ $21,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,224$113,244$162,468
Leasehold Improvements$21,106$9,499$30,605
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FarmanExecutive DirectorFT$119,236$119,236

Board Members and Trustees

NameTitle
Karen KiddBoard President
Laura BrigginVice President
Don OldsDirector
Kimberly WilsonDirector
Rick LoboscoDirector
Thomas WidgerDirector
Janice LumSecretary
Tom Van DykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,874
Program Service Revenue
$1,803,036
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,874
Change in Net Assets
$-14,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,911
Total Revenue per Audited Statements
$1,809,911
Total Revenue per Form 990
$1,809,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,393,657
Other Expenses$430,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,735$90,856-$979,591
Other Employee Benefits$150,811$29,520-$180,331
Occupancy$150,956$4,183-$155,139
Current Officers, Directors, Trustees, and Key Employees$108,416$10,820-$119,236
Payroll Taxes$102,997$11,502-$114,499
Fees for Services Other$35,788$27,730-$63,518
Depreciation Depletion-$26,419-$26,419
Other Expenses$8,156$6,468-$14,624
Insurance$13,142$543-$13,685
Office Expenses$9,413$1,752-$11,165
Conferences and Meetings$2,643$5,090-$7,733
Interest$1,154$4,965-$6,119
Advertising-$662-$662
Total Functional Expenses$1,600,176$223,946$0$1,824,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,122
Total Expenses per Audited Statements$1,824,122
Total Expenses per Form 990$1,824,122
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
Margaret A SchliessmannWife of Exec. Dir.Lease of PropertiesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,150--
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body is provided a copy of the Form 990 before it is filed.”

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

“The conflict of interest policy is periodically reviewed for compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director was determined by presenting to the Board, independent research findings on industry standards for the East Contra Costa area's compensation to Directors with similar budgets and size of organization managed.”

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

“Information regarding the Organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Integrated Support Services
EIN
68-0481899
Phone
9257770696
Address
1600 A Street, Antioch, CA 94509

Signing Officer

Name
John Farman
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farman
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
85
Volunteers
6

Preparer

Firm
R J Ricciardi Inc
Address
1000 Fourth Street Suite 400, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Integrated Support Services- To support the enhancement of the quality of life for people with autism and other developmental disabilities, their families and their communities by delivering programs with compassion, generosity of spirit and excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130650
IRS990/NetAssetsOrFundBalancesEOYAmt0116439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04183
IRS990/OccupancyGrp/ProgramServicesAmt0150956
IRS990/OccupancyGrp/TotalAmt0155139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/ProgramServicesAmt09413
IRS990/OfficeExpensesGrp/TotalAmt011165
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180331
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1General Program
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26468
IRS990/OtherExpensesGrp/ProgramServicesAmt069335
IRS990/OtherExpensesGrp/ProgramServicesAmt158630
IRS990/OtherExpensesGrp/ProgramServicesAmt28156
IRS990/OtherExpensesGrp/TotalAmt072744
IRS990/OtherExpensesGrp/TotalAmt158657
IRS990/OtherExpensesGrp/TotalAmt214624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102997
IRS990/PayrollTaxesGrp/TotalAmt0114499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021392
IRS990/PrincipalOfficerNm0John Farman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516679
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Living: To develop support for individuals who require specialized assistance to live in a community setting of their choosing. It is our philosophy that individuals with developmental disabilities enjoy the same rights as their non-disabled peers along with the specific rights provided by law.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0430789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0516679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404008
IRS990/PYProgramServiceRevenueAmt01520912
IRS990/PYRevenuesLessExpensesAmt0-8817
IRS990/PYSalariesCompEmpBnftPaidAmt01138950
IRS990/PYTotalExpensesAmt01542958
IRS990/PYTotalRevenueAmt01534141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01803036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01520912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01119799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07280803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07305908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01809910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01534111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01499881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01341957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01120049
IRS990ScheduleA/Total509Grp/TotalAmt07305908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01809911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01499883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01341957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01120049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07305941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162468
IRS990ScheduleD/ExpensesSubtotalAmt01824122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030605
IRS990ScheduleD/RevenueSubtotalAmt01809911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2015. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070330
IRS990ScheduleD/TotalExpensesPerForm990Amt01824122
IRS990ScheduleD/TotalRevenuePerForm990Amt01809911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01809911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Margaret A Schliessmann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Exec. Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of Properties
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is periodically reviewed for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the Executive Director was determined by presenting to the Board, independent research findings on industry standards for the East Contra Costa area's compensation to Directors with similar budgets and size of organization managed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information regarding the Organization may be available upon 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,790
Liabilities
$203,351
Net assets
$116,439
Revenue
$1,809,911
Expenses
$1,824,122
Net income
-$14,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.90$1.48$4.41$4.88$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.53$1.95$5.02$3.85$1.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.48$0.78$3.18$2.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.83$2.61$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$2.59$2.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.33$0.22$2.35$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$2.27$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.41$2.37$2.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.25$2.05$1.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.81$1.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.17$0.13$1.53$1.54$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.13$1.50$1.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.18$0.11$1.34$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.09$0.06$1.12$1.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$1.36$1.32$0.03