Civic Intelligence

Community Integrated Support Services Inc.

990 • Fiscal year 2017 • EIN 68-0481899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$625,583

Up $214,361 (+52%) from 2016

Net Assets

Up

$412,443

Up $167,245 (+68%) from 2016

Liabilities

Up

$213,140

Up $47,116 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin61st percentile

Revenue

Up

$2,372,166

Up $326,450 (+16%) from 2016

Expenses

Up

$2,199,847

Up $282,890 (+15%) from 2016

Net Income

Up

$172,319

Up $43,560 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$625,583
Liabilities$213,140
Net Assets$412,443
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$2,372,166
Expenses$2,199,847
Net Income$172,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,372,166
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
Cash and Non-Interest-Bearing Accounts$112,619$240,914▲ $128,295
Accounts Receivable$182,009$180,124▼ $1,885
Land, Buildings, and Equipment, Net$81,356$153,228▲ $71,872
Prepaid Expenses and Deferred Charges$28,767$51,317▲ $22,550
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$404,751$625,583▲ $220,832
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$149,494$184,122▲ $34,628
Unsecured Notes Loans Payable$16,530$29,018▲ $12,488
Total Liabilities$166,024$213,140▲ $47,116
Net Assets / Fund Balance
Unrestricted Net Assets$238,727$412,443▲ $173,716
Total Net Assets Fund Balance$238,727$412,443▲ $173,716
Total Liabilities and Net Assets / Fund Balance$404,751$625,583▲ $220,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,144$114,601$231,745
Leasehold Improvements$36,084$23,811$59,895
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John FarmanExecutive DirectorFT$131,133$131,133
Jechane ReyesOperations ManagerFT$100,065$100,065

Board Members and Trustees

NameTitle
Rick LoboscoPresident
Don OldsDirector
Karen KiddDirector
Kimberly HaskellSecretary
Tom Van DykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,187
Program Service Revenue
$2,364,952
Investment Income
$27
Other Revenue
$0
All Other Contributions
$7,187
Change in Net Assets
$172,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,166
Total Revenue per Audited Statements
$2,372,166
Total Revenue per Form 990
$2,372,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,390
Other Expenses$504,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,433$117,342-$1,236,775
Other Employee Benefits$188,853$28,395-$217,248
Occupancy$155,970$5,531-$161,501
Current Officers, Directors, Trustees, and Key Employees$118,692$12,441-$131,133
Payroll Taxes$93,542$16,692-$110,234
Fees for Services Other$45,865$17,653-$63,518
Depreciation Depletion$32,740$5,385-$38,125
Other Expenses$23,195$11,288-$34,483
Conferences and Meetings$8,148$15,844-$23,992
Insurance$17,053$1,035-$18,088
Office Expenses$10,007$2,189-$12,196
Interest$1,178$3,325-$4,503
Advertising$537$701-$1,238
Total Functional Expenses$1,956,516$243,331$0$2,199,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,847
Total Expenses per Audited Statements$2,199,847
Total Expenses per Form 990$2,199,847
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 Ex. DirLease of PropertiesNo$36,000

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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Farman
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
6

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, 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, 2017. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 471 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/BOYAmt0149494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184122
IRS990/AccountsReceivableGrp/BOYAmt0182009
IRS990/AccountsReceivableGrp/EOYAmt0180124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Community 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/AdvertisingGrp/ManagementAndGeneralAmt0701
IRS990/AdvertisingGrp/ProgramServicesAmt0537
IRS990/AdvertisingGrp/TotalAmt01238
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07187
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CISS Inc
IRS990/BooksInCareOfDetail/PhoneNum09257770696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 A Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112619
IRS990/CashNonInterestBearingGrp/EOYAmt0240914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131133
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015844
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08148
IRS990/ConferencesMeetingsGrp/TotalAmt023992
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0504457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02364952
IRS990/CYRevenuesLessExpensesAmt0172319
IRS990/CYSalariesCompEmpBnftPaidAmt01695390
IRS990/CYTotalExpensesAmt02199847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02372166
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032740
IRS990/DepreciationDepletionGrp/TotalAmt038125
IRS990/Desc0Our Day Program serves adults with developmental disabilities offering education and enrichment activities. We build self-esteem by designing our programs to serve the greater communities we operate in.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01360663
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017653
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045865
IRS990/FeesForServicesOtherGrp/TotalAmt063518
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0John Farman
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Lobosco
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Olds
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Haskell
IRS990/Form990PartVIISectionAGrp/PersonNm6Jechane Reyes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02372166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01035
IRS990/InsuranceGrp/ProgramServicesAmt017053
IRS990/InsuranceGrp/TotalAmt018088
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03325
IRS990/InterestGrp/ProgramServicesAmt01178
IRS990/InterestGrp/TotalAmt04503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153228
IRS990/LandBldgEquipCostOrOtherBssAmt0291640
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0238727
IRS990/NetAssetsOrFundBalancesEOYAmt0412443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05531
IRS990/OccupancyGrp/ProgramServicesAmt0155970
IRS990/OccupancyGrp/TotalAmt0161501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02189
IRS990/OfficeExpensesGrp/ProgramServicesAmt010007
IRS990/OfficeExpensesGrp/TotalAmt012196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217248
IRS990/OtherExpensesGrp/Desc0General Program
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211288
IRS990/OtherExpensesGrp/ProgramServicesAmt075184
IRS990/OtherExpensesGrp/ProgramServicesAmt166119
IRS990/OtherExpensesGrp/ProgramServicesAmt223195
IRS990/OtherExpensesGrp/TotalAmt075851
IRS990/OtherExpensesGrp/TotalAmt170962
IRS990/OtherExpensesGrp/TotalAmt234483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01236775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016692
IRS990/PayrollTaxesGrp/ProgramServicesAmt093542
IRS990/PayrollTaxesGrp/TotalAmt0110234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051317
IRS990/PrincipalOfficerNm0John Farman
IRS990/PriorPeriodAdjustmentsAmt01397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Supported Living Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01463236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01463236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901716
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/ExpenseAmt0595853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0901716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454507
IRS990/PYProgramServiceRevenueAmt02037619
IRS990/PYRevenuesLessExpensesAmt0122288
IRS990/PYSalariesCompEmpBnftPaidAmt01468921
IRS990/PYTotalExpensesAmt01923428
IRS990/PYTotalRevenueAmt02045716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01463236
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036041
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02364952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02037619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01803036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01520912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01499196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09225715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09261756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02372139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02045715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01534111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01499881
IRS990ScheduleA/Total509Grp/TotalAmt09261756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02372166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01809911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01534141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01499883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09261817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231745
IRS990ScheduleD/ExpensesSubtotalAmt02199847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059895
IRS990ScheduleD/RevenueSubtotalAmt02372166
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, 2017. 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/TotalBookValueLandBuildingsAmt0153228
IRS990ScheduleD/TotalExpensesPerForm990Amt02199847
IRS990ScheduleD/TotalRevenuePerForm990Amt02372166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02372166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Margaret A Schliessmann
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Ex. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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
$625,583
Liabilities
$213,140
Net assets
$412,443
Revenue
$2,372,166
Expenses
$2,199,847
Net income
$172,319
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