Civic Intelligence

Community Integrated Support Services Inc.

990 • Fiscal year 2019 • EIN 68-0481899

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2021

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$553,036

Down $29,021 (-5.0%) from 2018

Net Assets

Down

$223,892

Down $156,476 (-41%) from 2018

Liabilities

Up

$329,144

Up $127,455 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$2,348,184

Up $79,205 (+3.5%) from 2018

Expenses

Up

$2,504,660

Up $203,348 (+8.8%) from 2018

Net Income

Down

-$156,476

Down $124,143 (-384%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$553,036
Liabilities$329,144
Net Assets$223,892
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,348,184
Expenses$2,504,660
Net Income-$156,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2021
Return Version
2019v5.0
Gross Receipts
$2,348,184
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
Land, Buildings, and Equipment, Net$155,041$237,602▲ $82,561
Accounts Receivable$165,098$198,734▲ $33,636
Cash and Non-Interest-Bearing Accounts$186,364$84,851▼ $101,513
Prepaid Expenses and Deferred Charges$75,554$31,849▼ $43,705
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$582,057$553,036▼ $29,021
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$192,405$284,602▲ $92,197
Unsecured Notes Loans Payable$9,284$44,542▲ $35,258
Total Liabilities$201,689$329,144▲ $127,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,368$223,892▼ $156,476
Total Net Assets Fund Balance$380,368$223,892▼ $156,476
Total Liabilities and Net Assets / Fund Balance$582,057$553,036▼ $29,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,803$40,625$221,428
Equipment$56,799$160,151$216,950
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FarmanExecutive DirectorFT$129,400$129,400
Jechane ReyesOperations ManagerFT$100,472$100,472

Board Members and Trustees

NameTitle
Rick LoboscoPresident
Don OldsMember
Scott RattrayMember
Kimberly HaskellSecretary
Tom Van DykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,034
Program Service Revenue
$2,332,797
Investment Income
$11,121
Other Revenue
$1,232
All Other Contributions
$3,034
Change in Net Assets
$-156,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,184
Total Revenue per Audited Statements
$2,348,184
Total Revenue per Form 990
$2,348,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,891,611
Other Expenses$613,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,052$112,311-$1,247,363
Other Employee Benefits$226,054$52,570-$278,624
Current Officers, Directors, Trustees, and Key Employees$209,175$20,698-$229,873
Occupancy$217,742$11,024-$228,766
Payroll Taxes$121,825$13,926-$135,751
Depreciation Depletion$60,505$662-$61,167
Fees for Services Accounting$45,360$13,808-$59,168
Insurance$33,191$2,272-$35,463
Fees for Services Other$17,124$4,738-$21,862
Office Expenses$6,990$8,524-$15,514
Other Expenses$1,109$8,135-$9,244
All Other Expenses$2,094$6,509-$8,603
Interest$281$7,935-$8,216
Travel$3,569$2,251-$5,820
Total Functional Expenses$2,216,952$287,708$0$2,504,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,504,660
Total Expenses per Audited Statements$2,504,660
Total Expenses per Form 990$2,504,660
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-09-21
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
89
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, 2019. 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/OfficeExpensesGrp/ManagementAndGeneralAmt08524
IRS990/OfficeExpensesGrp/ProgramServicesAmt06990
IRS990/OfficeExpensesGrp/TotalAmt015514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278624
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/Desc2Board of Directors Meetings
IRS990/OtherExpensesGrp/Desc3Hiring Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38135
IRS990/OtherExpensesGrp/ProgramServicesAmt073369
IRS990/OtherExpensesGrp/ProgramServicesAmt163012
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt074338
IRS990/OtherExpensesGrp/TotalAmt168660
IRS990/OtherExpensesGrp/TotalAmt216228
IRS990/OtherExpensesGrp/TotalAmt39244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01232
IRS990/OtherRevenueTotalAmt01232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247363
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121825
IRS990/PayrollTaxesGrp/TotalAmt0135751
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031849
IRS990/PrincipalOfficerNm0John Farman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Service
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02103388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02103388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229409
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/ExpenseAmt0657204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0770178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568708
IRS990/PYProgramServiceRevenueAmt02255122
IRS990/PYRevenuesLessExpensesAmt0-32333
IRS990/PYSalariesCompEmpBnftPaidAmt01732604
IRS990/PYTotalExpensesAmt02301312
IRS990/PYTotalRevenueAmt02268979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-156476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562619
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02332797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02255122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02364952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02037619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01803036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010793526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01232
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010832496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02335831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02268901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02372139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02045715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809910
IRS990ScheduleA/Total509Grp/TotalAmt010832496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02337083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02268979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02372166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02045716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01809911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010833855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216950
IRS990ScheduleD/ExpensesSubtotalAmt02504660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221428
IRS990ScheduleD/RevenueSubtotalAmt02348184
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, 2019. 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/TotalBookValueLandBuildingsAmt0237602
IRS990ScheduleD/TotalExpensesPerForm990Amt02504660
IRS990ScheduleD/TotalRevenuePerForm990Amt02348184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02504660
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$553,036
Liabilities
$329,144
Net assets
$223,892
Revenue
$2,348,184
Expenses
$2,504,660
Net income
-$156,476
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