Civic Intelligence

Community Integrated Support Services Inc.

990 • Fiscal year 2020 • EIN 68-0481899

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$177,563

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$986,088

Up $433,052 (+78%) from 2019

Net Assets

Up

$277,574

Up $53,682 (+24%) from 2019

Liabilities

Up

$708,514

Up $379,370 (+115%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$2,589,695

Up $241,511 (+10%) from 2019

Expenses

Up

$2,536,013

Up $31,353 (+1.3%) from 2019

Net Income

Up

$53,682

Up $210,158 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$986,088
Liabilities$708,514
Net Assets$277,574
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,589,695
Expenses$2,536,013
Net Income$53,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,589,695
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$198,734$300,406▲ $101,672
Land, Buildings, and Equipment, Net$237,602$246,270▲ $8,668
Cash and Non-Interest-Bearing Accounts$84,851$207,282▲ $122,431
Savings and Temporary Cash Investments-$160,257-
Prepaid Expenses and Deferred Charges$31,849$51,151▲ $19,302
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$553,036$986,088▲ $433,052
Other Assets Total-$20,722-
Liabilities
Unsecured Notes Loans Payable$44,542$470,108▲ $425,566
Accounts Payable and Accrued Expenses$284,602$214,250▼ $70,352
Other Liabilities-$24,156-
Total Liabilities$329,144$708,514▲ $379,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,892$277,574▲ $53,682
Total Net Assets Fund Balance$223,892$277,574▲ $53,682
Total Liabilities and Net Assets / Fund Balance$553,036$986,088▲ $433,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,177$111,194$269,371
Equipment$88,093$170,402$258,495
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FarmanExecutive DirectorFT$146,787$30,776$177,563
Jechane ReyesOperations ManagerFT$123,774-$123,774

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,687
Program Service Revenue
$2,578,976
Investment Income
$32
Other Revenue
$0
All Other Contributions
$687
Change in Net Assets
$53,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,822
Other Expenses$543,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,049--$1,469,049
Other Employee Benefits$169,911$60,516-$230,427
Occupancy$220,789$8,346-$229,135
Current Officers, Directors, Trustees, and Key Employees-$151,160-$151,160
Payroll Taxes$125,988$16,198-$142,186
Depreciation Depletion$78,016$2,802-$80,818
Fees for Services Accounting-$66,083-$66,083
Other Expenses$29,068$3,168-$32,236
Insurance$25,537$1,344-$26,881
Office Expenses$18,919$4,418-$23,337
Fees for Services Other$2,067$17,489-$19,556
Interest$128$15,447-$15,575
Conferences and Meetings$1,932$5,233-$7,165
Travel-$844-$844
Advertising$50$195-$245
Fees for Services Legal-$70-$70
Total Functional Expenses$2,181,469$354,544$0$2,536,013
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$24,155
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2021-11-11
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
78

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, 2020. 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/OtherEmployeeBenefitsGrp/TotalAmt0230427
IRS990/OtherExpensesGrp/Desc0General Program
IRS990/OtherExpensesGrp/Desc1Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13168
IRS990/OtherExpensesGrp/ProgramServicesAmt040015
IRS990/OtherExpensesGrp/ProgramServicesAmt129068
IRS990/OtherExpensesGrp/TotalAmt041246
IRS990/OtherExpensesGrp/TotalAmt132236
IRS990/OtherLiabilitiesGrp/EOYAmt024156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469049
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125988
IRS990/PayrollTaxesGrp/TotalAmt0142186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051151
IRS990/PrincipalOfficerNm0John Farman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Service
IRS990/ProgramServiceRevenueGrp/Desc1Fees for Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244931
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/ExpenseAmt0717136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0847812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011121
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0613049
IRS990/PYOtherRevenueAmt01232
IRS990/PYProgramServiceRevenueAmt02332797
IRS990/PYRevenuesLessExpensesAmt0-156476
IRS990/PYSalariesCompEmpBnftPaidAmt01891611
IRS990/PYTotalExpensesAmt02504660
IRS990/PYTotalRevenueAmt02348184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01731164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02578976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02332797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02255122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02364952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02037619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011569466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01210
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt011612249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02589663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02335831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02268901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02372139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02045715
IRS990ScheduleA/Total509Grp/TotalAmt011612249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02589695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02268979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02372166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02045716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011613617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258495
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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, 2020. 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/TotalBookValueLandBuildingsAmt0246270
IRS990ScheduleD/TotalLiabilityAmt024156
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Farman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177563
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,088
Liabilities
$708,514
Net assets
$277,574
Revenue
$2,589,695
Expenses
$2,536,013
Net income
$53,682
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