Civic Intelligence

Society for Disabilities

990 • Fiscal year 2019 • EIN 94-1279804

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilewww.societyfordisabilities.org
1129 8th StreetModesto, CA 95354

(209) 524-3536

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,607,338

Down $98,525 (-5.8%) from 2018

Net Assets

Down

$1,507,504

Down $171,488 (-10%) from 2018

Liabilities

Up

$99,834

Up $72,963 (+272%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$1,088,295

Down $138,913 (-11%) from 2018

Expenses

Up

$1,253,882

Up $294,671 (+31%) from 2018

Net Income

Down

-$165,587

Down $433,584 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $614,810Liabilities 2011: $52,594Net Assets 2011: $562,2162011Assets 2012: $681,729Liabilities 2012: $80,082Net Assets 2012: $601,6472012Assets 2013: $819,116Liabilities 2013: $34,260Net Assets 2013: $784,8562013Assets 2014: $839,357Liabilities 2014: $23,999Net Assets 2014: $815,3582014Assets 2015: $1,234,499Liabilities 2015: $27,313Net Assets 2015: $1,207,1862015Assets 2016: $1,422,301Liabilities 2016: $19,243Net Assets 2016: $1,403,0582016Assets 2017: $1,430,481Liabilities 2017: $14,922Net Assets 2017: $1,415,5592017Assets 2018: $1,705,863Liabilities 2018: $26,871Net Assets 2018: $1,678,9922018Assets 2019: $1,607,338Liabilities 2019: $99,834Net Assets 2019: $1,507,5042019Assets 2020: $1,606,642Liabilities 2020: $75,998Net Assets 2020: $1,530,6442020Assets 2021: $2,023,501Liabilities 2021: $50,289Net Assets 2021: $1,973,2122021Assets 2022: $2,130,309Liabilities 2022: $42,248Net Assets 2022: $2,088,0612022Assets 2023: $2,301,545Liabilities 2023: $32,166Net Assets 2023: $2,269,3792023Assets 2024: $2,501,152Liabilities 2024: $40,650Net Assets 2024: $2,460,5022024

Highlighted filing

2019

Assets$1,607,338
Liabilities$99,834
Net Assets$1,507,504
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,573Expenses 2011: $806,974Net Income 2011: $29,5992011Revenue 2012: $944,243Expenses 2012: $904,812Net Income 2012: $39,4312012Revenue 2013: $858,583Expenses 2013: $675,374Net Income 2013: $183,2092013Revenue 2014: $1,150,664Expenses 2014: $1,118,036Net Income 2014: $32,6282014Revenue 2015: $1,336,429Expenses 2015: $944,601Net Income 2015: $391,8282015Revenue 2016: $1,447,474Expenses 2016: $1,251,602Net Income 2016: $195,8722016Revenue 2017: $1,288,592Expenses 2017: $1,276,091Net Income 2017: $12,5012017Revenue 2018: $1,227,208Expenses 2018: $959,211Net Income 2018: $267,9972018Revenue 2019: $1,088,295Expenses 2019: $1,253,882Net Income 2019: -$165,5872019Revenue 2020: $452,399Expenses 2020: $442,423Net Income 2020: $9,9762020Revenue 2021: $906,292Expenses 2021: $471,032Net Income 2021: $435,2602021Revenue 2022: $696,856Expenses 2022: $561,800Net Income 2022: $135,0562022Revenue 2023: $720,789Expenses 2023: $597,970Net Income 2023: $122,8192023Revenue 2024: $776,252Expenses 2024: $619,593Net Income 2024: $156,6592024

Highlighted filing

2019

Revenue$1,088,295
Expenses$1,253,882
Net Income-$165,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$1,088,295
Mission and Program Overview

Mission

Society for disabilities enhances the quality of life for people with disabilities within the central valley, providing recreational & educational programs, work force development, and adapted medical equipment for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,309,277$1,185,001▼ $124,276
Cash and Non-Interest-Bearing Accounts$348,396$402,220▲ $53,824
Accounts Receivable$17,256$0▼ $17,256
Land, Buildings, and Equipment, Net$24,305$16,427▼ $7,878
Prepaid Expenses and Deferred Charges$5,287$2,348▼ $2,939
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-
Total Assets$1,705,863$1,607,338▼ $98,525
Other Assets Total$1,342$1,342→ $0
Liabilities
Other Liabilities$17,514$99,834▲ $82,320
Accounts Payable and Accrued Expenses$9,357--
Total Liabilities$26,871$99,834▲ $72,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,678,992$1,507,504▼ $171,488
Total Net Assets Fund Balance$1,678,992$1,507,504▼ $171,488
Total Liabilities and Net Assets / Fund Balance$1,705,863$1,607,338▼ $98,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,568$39,820$49,388
Equipment$1,248$38,460$39,708
Leasehold Improvements$5,611$8,827$14,438
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle AllenExecutive DirectorFT$76,505$76,505

Board Members and Trustees

NameTitle
RICHARD O'BRIENPresident
John B AndersonVice President
Cathy MendozaExecutive Director
Sherren BartlettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$351,600
Program Service Revenue
$378,662
Investment Income
$0
Other Revenue
$358,033
All Other Contributions
$351,600
Change in Net Assets
$-165,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$117,000
Other Non Cash Contri Table1$13,920
Other Non Cash Contri Table1$12,656
Other Non Cash Contri Table1$11,456
Other Non Cash Contri Table1$7,482
Other Non Cash Contri Table1$6,249
Other Non Cash Contri Table1$3,000
Other Non Cash Contri Table1$400
Total Noncash Contributions8$172,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,289
Salaries, Compensation, and Employee Benefits$330,593
Total Fundraising Expense$247,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,776$15,056$19,646$274,478
All Other Expenses-$30,513$11,803$42,316
Payroll Taxes$33,367$2,356$3,533$39,256
Insurance$6,054$18,725$641$25,420
Office Expenses-$22,772-$22,772
Occupancy-$19,632-$19,632
Other Expenses$547,921$14,761$210,529$14,761
Other Employee Benefits$12,022$849$1,272$14,143
Depreciation Depletion$6,893$985-$7,878
Fees for Services Accounting-$4,020-$4,020
Pension Plan Contributions$2,308$163$245$2,716
Total Functional Expenses$848,341$157,872$247,669$1,253,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$358,033$358,033-$358,033
Total Events$358,033$358,033-$358,033
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$87,930
Pension Plan Payable$5,356
Payroll Taxes Payable$3,892
Customer Refunds$2,385
Medical Insurance$271
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Society for Disabilities
EIN
94-1279804
Phone
2095243536
Address
1129 8TH STREET, MODESTO, CA 95354

Signing Officer

Name
Cathy Mendoza
Title
Executive Director
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
300

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Michael C Willemse CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program service expenses - the society provides recreational and social programs for people with disabilities including: adapted snow ski, water ski, bike camp, a day on the farm, bowling, and holds a special needs ball. Other program services 5: thrift store - provides affordable clothing and housewares items to those in need and teaches necessary job training skills for persons with and without disabilities to help enter the workforce.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt033367
IRS990/PayrollTaxesGrp/TotalAmt039256
IRS990/PensionPlanContributionsGrp/FundraisingAmt0245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02308
IRS990/PensionPlanContributionsGrp/TotalAmt02716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02348
IRS990/PriorPeriodAdjustmentsAmt0-5901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378662
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256341
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-67269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585037
IRS990/PYOtherRevenueAmt0392742
IRS990/PYProgramServiceRevenueAmt0496089
IRS990/PYRevenuesLessExpensesAmt0267997
IRS990/PYSalariesCompEmpBnftPaidAmt0374174
IRS990/PYTotalExpensesAmt0959211
IRS990/PYTotalRevenueAmt01227208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-165587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04858612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01678988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678988
IRS990ScheduleA/TotalSupportAmt01679011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER REFUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016427
IRS990ScheduleD/TotalLiabilityAmt099834
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0358033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0358033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0358033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt113920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2117000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt47482
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt511456
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt612656
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt76249
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICE EXPENSES - THE SOCIETY PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH DISABILITIES INCLUDING: ADAPTED SNOW SKI, WATER SKI, BIKE CAMP, A DAY ON THE FARM, BOWLING, AND HOLDS A SPECIAL NEEDS BALL. OTHER PROGRAM SERVICES 5: THRIFT STORE - PROVIDES AFFORDABLE CLOTHING AND HOUSEWARES ITEMS TO THOSE IN NEED AND TEACHES NECESSARY JOB TRAINING SKILLS FOR PERSONS WITH AND WITHOUT DISABILITIES TO HELP ENTER THE WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01705863
IRS990/TotalAssetsEOYAmt01607338
IRS990/TotalAssetsGrp/BOYAmt01705863
IRS990/TotalAssetsGrp/EOYAmt01607338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351600
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0247669

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,607,338
Liabilities
$99,834
Net assets
$1,507,504
Revenue
$1,088,295
Expenses
$1,253,882
Net income
-$165,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$0.78$0.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.72$0.60$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$0.91$0.47$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$1.09$1.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.23$0.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.45$1.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$1.34$0.94$0.39
2014Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.15$1.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.78$0.86$0.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$0.94$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.84$0.81$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits