Civic Intelligence

Cads Inc

990 • Fiscal year 2013 • EIN 77-0426004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
1925 S Winchester Blvd No 20495008

(408) 370-9688

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$95,398

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$60,588

Up $40,734 (+205%) from 2012

Net Assets

Up

$60,588

Up $66,734 (+1086%) from 2012

Liabilities

Down

$0

Down $26,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

$3,112,510

No earlier filing loaded for comparison.

Expenses

Up

$3,045,776

Up $798,926 (+36%) from 2012

Net Income

$66,734

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200KAssets 2011: $9,961Liabilities 2011: $0Net Assets 2011: $9,9612011Assets 2012: $19,854Liabilities 2012: $26,000Net Assets 2012: -$6,1462012Assets 2013: $60,588Liabilities 2013: $0Net Assets 2013: $60,5882013Assets 2014: $129,931Liabilities 2014: $0Net Assets 2014: $129,9312014Assets 2015: $87,946Liabilities 2015: $0Net Assets 2015: $87,9462015Assets 2016: $36,883Liabilities 2016: $0Net Assets 2016: $36,8832016Assets 2017: $233,382Liabilities 2017: $0Net Assets 2017: $233,3822017Assets 2018: $367,623Liabilities 2018: $0Net Assets 2018: $367,6232018Assets 2019: $306,613Liabilities 2019: $0Net Assets 2019: $306,6132019Assets 2020: $2,525Liabilities 2020: $0Net Assets 2020: $2,5252020Assets 2021: $1,270Liabilities 2021: $101,743Net Assets 2021: -$100,4732021Assets 2022: $19,526Liabilities 2022: $12,445Net Assets 2022: $7,0812022Assets 2023: $69,535Liabilities 2023: $44,945Net Assets 2023: $24,5902023Assets 2024: $133,317Liabilities 2024: $44,945Net Assets 2024: $88,3722024

Highlighted filing

2013

Assets$60,588
Liabilities$0
Net Assets$60,588
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,080,231Expenses 2011: $2,250,957Net Income 2011: -$170,7262011Expenses 2012: $2,246,8502012Revenue 2013: $3,112,510Expenses 2013: $3,045,776Net Income 2013: $66,7342013Revenue 2014: $3,530,419Expenses 2014: $3,461,076Net Income 2014: $69,3432014Revenue 2015: $3,643,652Expenses 2015: $3,685,637Net Income 2015: -$41,9852015Revenue 2016: $3,228,328Expenses 2016: $3,279,392Net Income 2016: -$51,0642016Revenue 2017: $3,180,961Expenses 2017: $2,984,462Net Income 2017: $196,4992017Revenue 2018: $2,916,728Expenses 2018: $2,782,487Net Income 2018: $134,2412018Revenue 2019: $2,757,617Expenses 2019: $2,818,627Net Income 2019: -$61,0102019Revenue 2020: $2,535,824Expenses 2020: $2,839,912Net Income 2020: -$304,0882020Revenue 2021: $3,028,479Expenses 2021: $3,131,477Net Income 2021: -$102,9982021Revenue 2022: $3,164,732Expenses 2022: $3,057,178Net Income 2022: $107,5542022Revenue 2023: $3,297,565Expenses 2023: $3,280,052Net Income 2023: $17,5132023Revenue 2024: $2,310,206Expenses 2024: $2,246,424Net Income 2024: $63,7822024

Highlighted filing

2013

Revenue$3,112,510
Expenses$3,045,776
Net Income$66,734
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$3,112,510
Mission and Program Overview

Mission

To effectively treat individuals suffering from chemical dependence and emphasizes the importance of treating clients with dignity while helping them reintegrate into society as productive, positive individuals.

Drug and alcohol rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-6,246$60,488▲ $66,734
Cash and Non-Interest-Bearing Accounts$204$40,938▲ $40,734
Loans From Officers Directors$26,000--
Receivables From Officers Etc$19,650$19,650→ $0
Cap Stk Tr Prin Current Funds$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$19,854$60,588▲ $40,734
Liabilities
Total Liabilities$26,000$0▼ $26,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,146$60,588▲ $66,734
Total Liabilities and Net Assets / Fund Balance$19,854$60,588▲ $40,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$822$822
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DooleyProgram ManagerPT$40,300$55,098$95,398
Robert NortonPresidentPT-$38,400$38,400
Dona NortonBoard Member--$38,400$38,400
Sherry BruningBoard Member--$33,934$33,934

Board Members and Trustees

NameTitle
Jeff JanoffBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Support System Homes INCOverhead Expense-$1,673,310
Revenue and Support

Revenue Composition

Contributions and Grants
$3,087,793
Program Service Revenue
$24,556
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$66,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,428,373
Salaries, Compensation, and Employee Benefits$617,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,930$78,164-$521,094
Other Expenses$59,965$19,423-$59,965
Payroll Taxes$41,725$7,363-$49,088
Current Officers, Directors, Trustees, and Key Employees$34,255$6,045-$40,300
All Other Expenses$21,441$18,650-$40,091
Fees for Services Accounting-$22,700-$22,700
Fees for Services Other-$21,000-$21,000
Information Technology$15,000--$15,000
Other Employee Benefits$5,883$1,038-$6,921
Office Expenses-$813-$813
Travel$346--$346
Insurance-$245-$245
Fees for Services Legal-$105-$105
Interest-$23-$23
Total Functional Expenses$2,870,207$175,569$0$3,045,776
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,000--
Receivables from Officers, Directors, Trustees, and Key Employees$19,650$19,650→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert norton and dona norton have a family relationship as spouses.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's governing body before it was filed by comparing with the organizations financial statements and supporting documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0426004
Phone
4083709688

Signing Officer

Name
Robert Norton
Title
President
Phone
4083709688
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norton
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Preparer
Ann Estrella CPA
Phone
4082898110
Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL REHABILITATION SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021441
IRS990/AllOtherExpensesGrp/TotalAmt040091
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT NORTON
IRS990/BooksInCareOfDetail/PhoneNum04089830588
IRS990/BooksInCareOfDetail/USAddress/AddressLine101925 S WINCHESTER BLVD 204
IRS990/BooksInCareOfDetail/USAddress/City0CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt0204
IRS990/CashNonInterestBearingGrp/EOYAmt040938
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06045
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034255
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01673310
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101925 S WINCHESTER BLVD STE 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0CAMPBELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode095008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10SUPPORT SYSTEM HOMES INC
IRS990/ContractorCompensationGrp/ServicesDesc0OVERHEAD EXPENSE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03087793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161
IRS990/CYOtherExpensesAmt02428373
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024556
IRS990/CYRevenuesLessExpensesAmt066734
IRS990/CYSalariesCompEmpBnftPaidAmt0617403
IRS990/CYTotalExpensesAmt03045776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03112510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRIMARY PURPOSE IS TO PROVIDE A SAFE COMFORTABLE CONFIDENTIAL RESIDENTIAL AND SOBER LIVING ENVIRONMENTS FOR CLIENTS RECOVERING FROM ALCOHOL AND DRUG ADDICTION. MAINTAINED AN AVERAGE OF 10 HOMES FROM JANUARY 1, 2013 TO DECEMBER 31, 2013 AND SERVICED 683 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02870207
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022700
IRS990/FeesForServicesAccountingGrp/TotalAmt022700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/TotalAmt0105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021000
IRS990/FeesForServicesOtherGrp/TotalAmt021000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONA NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF JANOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt038400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt238400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt333934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03087793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03112510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015000
IRS990/InformationTechnologyGrp/TotalAmt015000
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/TotalAmt0245
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0822
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EFFECTIVELY TREAT INDIVIDUALS SUFFERING FROM CHEMICAL DEPENDENCE AND EMPHASIZES THE IMPORTANCE OF TREATING CLIENTS WITH DIGNITY WHILE HELPING THEM REINTEGRATE INTO SOCIETY AS PRODUCTIVE, POSITIVE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6146
IRS990/NetAssetsOrFundBalancesEOYAmt060588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06921
IRS990/OtherExpensesGrp/Desc0OVERHEAD EXP ALLOCATED
IRS990/OtherExpensesGrp/Desc1RENT-BUILDING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019423
IRS990/OtherExpensesGrp/ProgramServicesAmt01653886
IRS990/OtherExpensesGrp/ProgramServicesAmt1448990
IRS990/OtherExpensesGrp/ProgramServicesAmt2145786
IRS990/OtherExpensesGrp/ProgramServicesAmt359965
IRS990/OtherExpensesGrp/TotalAmt01673309
IRS990/OtherExpensesGrp/TotalAmt1448990
IRS990/OtherExpensesGrp/TotalAmt2145786
IRS990/OtherExpensesGrp/TotalAmt359965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521094
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt041725
IRS990/PayrollTaxesGrp/TotalAmt049088
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt02063328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023428
IRS990/PYRevenuesLessExpensesAmt0-16107
IRS990/PYSalariesCompEmpBnftPaidAmt0183522
IRS990/PYTotalExpensesAmt02246850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230743
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt019650
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt019650
IRS990/ReconcilationRevenueExpnssAmt066734
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03112349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02230694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010656398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt010656398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03112349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02230694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02080156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010656398
IRS990ScheduleA/TotalSupportAmt010656830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10264 N MORRISON LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OVERHEAD EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ALLOCATED OVERHEAD EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT NORTON AND DONA NORTON HAVE A FAMILY RELATIONSHIP AS SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED BY COMPARING WITH THE ORGANIZATIONS FINANCIAL STATEMENTS AND SUPPORTING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770278472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OVERHEAD EXPENSE AND RENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SUPPORT SYSTEMS HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101925 S WINCHESTER BLVD 204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CAMPBELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode095008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019854
IRS990/TotalAssetsEOYAmt060588
IRS990/TotalAssetsGrp/BOYAmt019854
IRS990/TotalAssetsGrp/EOYAmt060588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03087793
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02870207
IRS990/TotalFunctionalExpensesGrp/TotalAmt03045776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02870207
IRS990/TotalProgramServiceRevenueAmt024556
IRS990/TotalReportableCompFromOrgAmt040300
IRS990/TotalRevenueGrp/ExclusionAmt0161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03112510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060588
IRS990/TotReportableCompRltdOrgAmt0165832
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101925 S WINCHESTER BLVD NO 204
IRS990/USAddress/City0CAMPBELL
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083709688
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CADS INC
ReturnHeader/Filer/BusinessNameControlTxt0CADS
ReturnHeader/Filer/EIN0770426004
ReturnHeader/Filer/PhoneNum04083709688
ReturnHeader/Filer/USAddress/AddressLine101925 S WINCHESTER BLVD NO 204
ReturnHeader/Filer/USAddress/City0CAMPBELL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562432646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAWRENCE ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101602 THE ALAMEDA STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082898110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ESTRELLA CPA
ReturnHeader/ReturnTs02014-05-27T16:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,588
Liabilities
$0
Net assets
$60,588
Revenue
$3,112,510
Expenses
$3,045,776
Net income
$66,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$2.31$2.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$3.30$3.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$3.16$3.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$3.03$3.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$2.84$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.76$2.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.92$2.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.18$2.98$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.23$3.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.64$3.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.53$3.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.11$3.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$2.25
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.08$2.25$0.17