Civic Intelligence

Employment & Community Options

990 • Fiscal year 2014 • EIN 83-0471805

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.COMMUNITYOPTIONS.ORG

View Organization Page

9370 Sky Park Court No 21092123

(858) 565-9870

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$137,021

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,032,620

Up $347,114 (+13%) from 2013

Net Assets

Up

$2,353,223

Up $249,242 (+12%) from 2013

Liabilities

Up

$679,397

Up $97,872 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

$10,636,295

No earlier filing loaded for comparison.

Expenses

Up

$10,397,915

Up $381,404 (+3.8%) from 2013

Net Income

$238,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2014

Assets$3,032,620
Liabilities$679,397
Net Assets$2,353,223
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2014

Revenue$10,636,295
Expenses$10,397,915
Net Income$238,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$10,647,157
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,378,048$1,631,027▲ $252,979
Accounts Receivable$930,905$922,908▼ $7,997
Prepaid Expenses and Deferred Charges$244,432$290,970▲ $46,538
Investments Other Securities$79,129$95,709▲ $16,580
Land, Buildings, and Equipment, Net$29,208$65,386▲ $36,178
Total Assets$2,685,506$3,032,620▲ $347,114
Other Assets Total$23,784$26,620▲ $2,836
Liabilities
Accounts Payable and Accrued Expenses$533,712$606,990▲ $73,278
Grants Payable-$35,000-
Deferred Revenue$29,842$20,427▼ $9,415
Other Liabilities$17,971$16,980▼ $991
Total Liabilities$581,525$679,397▲ $97,872
Net Assets / Fund Balance
Unrestricted Net Assets$2,052,128$2,268,187▲ $216,059
Permanently Rstr Net Assets$44,513$50,275▲ $5,762
Temporarily Rstr Net Assets$7,340$34,761▲ $27,421
Total Net Assets Fund Balance$2,103,981$2,353,223▲ $249,242
Total Liabilities and Net Assets / Fund Balance$2,685,506$3,032,620▲ $347,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,386$122,617$188,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$51,853$5,761▲ $7,652-$64,996
2012$43,393$3,429▲ $5,267-$51,853
2011$36,617$5,014▲ $1,881-$43,393
2010$4,997$31,073▲ $547-$36,617
2009$2,091$2,906--$4,997
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BattermanCEOFT$131,381$5,640$137,021
Richard GutierrezCFOFT$91,550$5,640$97,190

Board Members and Trustees

NameTitle
Chris BrownBoard Member
Craig AbbottBoard Member
David IhmBoard Member
Erin Sacco PinedaBoard Member
Frank WhelanBoard Member
Jacqueline CohenBoard Member
Leslie MittanckBoard Member
Matthew CreightonBoard Member
Randy YeeBoard Member
Shavon LindleyBoard Member
Stephanie BurnsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$629,011
Program Service Revenue
$9,981,035
Investment Income
$11,539
Other Revenue
$14,710
All Other Contributions
$126,493
Change in Net Assets
$238,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,636,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,591
Total Revenue per Audited Statements
$10,646,886
Total Revenue per Form 990
$10,636,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,788,210
Other Expenses$1,609,705
Total Fundraising Expense$135,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,140,935$269,867$21,839$6,432,641
Other Employee Benefits$1,466,172$157,375$7,886$1,631,433
Travel$610,417$45,147$4,351$659,915
Payroll Taxes$461,506$34,737$4,962$501,205
Occupancy$241,240$72,047$5,260$318,547
Current Officers, Directors, Trustees, and Key Employees-$222,931-$222,931
Office Expenses$57,377$37,995$9,790$105,162
Fees for Services Other$3,971$11,821$41,366$57,158
Fees for Services Accounting-$41,440-$41,440
Insurance-$32,558-$32,558
Advertising-$27,148-$27,148
Other Expenses$18,588$3,668$32,647$22,256
Conferences and Meetings$9,651$9,962$785$20,398
Information Technology$10,885$2,926$933$14,744
Depreciation Depletion-$13,777-$13,777
All Other Expenses$2,602-$318$2,920
Interest$1,536$64$769$2,369
Total Functional Expenses$9,240,387$1,021,928$135,600$10,397,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,397,915
Expenses per Audited Statements$10,397,644
Total Expenses per Audited Statements$10,397,644
Expenses Not Reported on Financial Statements$271
Other Expense Adjustments$271
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,548
Fundraising Direct Expenses$10,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,805$16,782$2,817$13,965
Event 2$12,446$6,766$1,785$4,981
Total Events$67,251$23,548$10,862$12,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$16,980
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
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
Yes
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, Section B, Line 11

“Once the form 990 is completed by the independent accounting firm, both the ceo and cfo review the document. The 990 is then presented to the full board for reveiw and approval prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and each board member is asked in the month of august to review and re-sign the conflict of interest policy. Company staff is aware of the policy and if a conflict occurs, it is then reported to the ceo to investigate.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is responsible for researching and recommending the compensation for the ceo and cfo. The committee is made up of a board member. The following processes are followed ( 1) use of data to compare compensation for similarly qualified persons in functionally comparable positions at similar non profit organizations. Characteristics used for similar non profits include number of people served, size of budget, and geographical area (2) there is contemporaneous documentation and record keeping with respect to deliberation and decisions regarding the compensation arrangement (3) the compensation of the person is reviewed and approved by the board of directors regularly.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request. The irs tax exempt determination letter is also made available on our website. Www.communityoptions.org”

Filing and Contact Details

Filer

EIN
83-0471805
Phone
8585659870

Signing Officer

Name
Richard Gutierrez
Title
CFO
Phone
8585659870
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gutierrez
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
510
Volunteers
20

Preparer

Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Special event expense 10,862.”

Form 990, Part XII, Line 2C

“There has been no change to the way that the audit committee or board of directors oversees the audit of its financial statements and selection of an independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“To further the mission of the organization”

PART X, LINE 2:

“The organization is a public benefit non-profit corporation organized under the laws of the state of california. The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or qualification of the organization as a tax-exempt entity under internal revenue code section and applicable state statutes. At june 30, 2014, the federal statute of limitations remains open for the 2010 through 2013 tax years. The statute of limitation for the state income tax returns remains open for the 2009 through 2013 tax years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense $10,591. The net change is $10,862. 10,591.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense $10,591. The net change is $10,862. 271.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043703
IRS990/FundraisingDirectExpensesAmt010862
IRS990/FundraisingGrossIncomeAmt023548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0458815
IRS990/GrantsPayableGrp/EOYAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010647157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0933
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02926
IRS990/InformationTechnologyGrp/ProgramServicesAmt010885
IRS990/InformationTechnologyGrp/TotalAmt014744
IRS990/InsuranceGrp/ManagementAndGeneralAmt032558
IRS990/InsuranceGrp/TotalAmt032558
IRS990/InterestGrp/FundraisingAmt0769
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt01536
IRS990/InterestGrp/TotalAmt02369
IRS990/InvestmentIncomeGrp/ExclusionAmt011539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt079129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095709
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065386
IRS990/LandBldgEquipCostOrOtherBssAmt0188003
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO CREATE AND SUPPORT OPPORTUNITIES FOR ADULTS WITH DISABILITIES AND DISADVANTAGED SENIORS TO LEAD INDEPENDENT LIVES IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02103981
IRS990/NetAssetsOrFundBalancesEOYAmt02353223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05260
IRS990/OccupancyGrp/ManagementAndGeneralAmt072047
IRS990/OccupancyGrp/ProgramServicesAmt0241240
IRS990/OccupancyGrp/TotalAmt0318547
IRS990/OfficeExpensesGrp/FundraisingAmt09790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037995
IRS990/OfficeExpensesGrp/ProgramServicesAmt057377
IRS990/OfficeExpensesGrp/TotalAmt0105162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023784
IRS990/OtherAssetsTotalGrp/EOYAmt026620
IRS990/OtherChangesInNetAssetsAmt010862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01466172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01631433
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/FundraisingAmt14463
IRS990/OtherExpensesGrp/FundraisingAmt232647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33668
IRS990/OtherExpensesGrp/ProgramServicesAmt0123279
IRS990/OtherExpensesGrp/ProgramServicesAmt192051
IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/ProgramServicesAmt318588
IRS990/OtherExpensesGrp/TotalAmt0135563
IRS990/OtherExpensesGrp/TotalAmt1122717
IRS990/OtherExpensesGrp/TotalAmt233033
IRS990/OtherExpensesGrp/TotalAmt322256
IRS990/OtherLiabilitiesGrp/BOYAmt017971
IRS990/OtherLiabilitiesGrp/EOYAmt016980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02024
IRS990/OtherRevenueTotalAmt02024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06140935
IRS990/OtherSalariesAndWagesGrp/TotalAmt06432641
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461506
IRS990/PayrollTaxesGrp/TotalAmt0501205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044513
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290970
IRS990/PrincipalOfficerNm0RICHARD GUTIERREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOV UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09981035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09981035
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES (ILS) THE ILS PROGRAM PROVIDES MUCH NEEDED TRAINING IN DAILY LIVING SKILLS TO HELP INDIVIDUALS LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM SERVED OVER 260 INDIVIDUALS IN 2013-2014. THE PROGRAM CONSISTS OF THREE TRAINING MODELS; THE 1:3 TRAINING CONSISTS OF CLASSES, TENANT ASSOCIATION MEETINGS, AND GROUP EVENTS & WORKSHOPS. 1:2 TRAINING ALLOWS STAFF TO PROVIDE TRAINING AND SUPPORT TO COUPLES AND ROOMMATES AT THE SAME TIME AND 1:1 IS DESIGNED TO PROVIDE PERSONALIZED SKILLS TRAINING WITH AN INDIVIDUAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01013821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01226977
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT (SE) THIS PROGRAM SERVED OVER 230 INDIVIDUALS IN 2013-2014. THROUGH THIS PROGRAM WE WERE ABLE TO PLACE 29 INDIVIDUALS IN NEW COMPETITIVE EMPLOYMENT POSITIONS. WE PARTNERED WITH 120 EMPLOYER SITES TO MAINTAIN JOB PLACEMENTS FOR THE INDIVIDUALS WE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842688
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0885710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS PROGRAM CONSISTS OF MICRO BUSINESS AND OTHER PROGRAMS IN SAN DIEGO THAT PROMOTE ENTREPRENEURIAL SKILLS OF THOSE WE SERVE SO THAT THEY RUN THESE PROGRAMS ON THEIR OWN IN THE FUTURE. ANOTHER PROGRAM THAT WE RUN IS THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP), WHICH PROVIDES WORK EXPERIENCE FOR LOW INCOME, OLDER WORKERS WHO NEED TO TRANSITION INTO THE WORKFORCE. WE ARE ALSO DEVELOPING OTHER PROGRAMS FOR THE FUTURE IN ORDER TO HELP THOSE WE SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0883
IRS990/PYOtherExpensesAmt01549329
IRS990/PYOtherRevenueAmt05994
IRS990/PYProgramServiceRevenueAmt09810692
IRS990/PYRevenuesLessExpensesAmt0460880
IRS990/PYSalariesCompEmpBnftPaidAmt08467182
IRS990/PYTotalExpensesAmt010016511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010477391
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07820868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0438047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0432999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0871046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0659822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0764784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03765171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09981035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09810692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08732433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08099098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07964692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044587950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05687
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt047482075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0438047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0432999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0871046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010567128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010470514

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,620
Liabilities
$679,397
Net assets
$2,353,223
Revenue
$10,636,295
Expenses
$10,397,915
Net income
$238,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19