Civic Intelligence

Society for Disabilities

990 • Fiscal year 2020 • EIN 94-1279804

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.SOCIETYFORDISABILITIES.COM
1129 8th Street 101Modesto, CA 95354

(209) 524-3536

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,461

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,606,642

Down $696 (-0.0%) from 2019

Net Assets

Up

$1,530,645

Up $23,141 (+1.5%) from 2019

Liabilities

Down

$75,998

Down $23,836 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$452,399

Down $635,896 (-58%) from 2019

Expenses

Down

$442,423

Down $811,459 (-65%) from 2019

Net Income

Up

$9,976

Up $175,563 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $1,530,6452020Assets 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

2020

Assets$1,606,642
Liabilities$75,998
Net Assets$1,530,645
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$452,399
Expenses$442,423
Net Income$9,976
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$481,737
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.

The organization enhances the quality of life for people with disabilities in 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$1,185,001$1,185,001→ $0
Cash and Non-Interest-Bearing Accounts$402,220$414,054▲ $11,834
Land, Buildings, and Equipment, Net$16,427$6,145▼ $10,282
Prepaid Expenses and Deferred Charges$2,348--
Total Assets$1,607,338$1,606,642▼ $696
Other Assets Total$1,342$1,442▲ $100
Liabilities
Other Liabilities$99,834$75,998▼ $23,836
Total Liabilities$99,834$75,998▼ $23,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,507,504$1,530,645▲ $23,141
Total Net Assets Fund Balance$1,507,504$1,530,645▲ $23,141
Total Liabilities and Net Assets / Fund Balance$1,607,338$1,606,643▼ $695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$885$43,572$44,457
Leasehold Improvements$4,649$9,789$14,438
Other Land Buildings$611$11,435$12,046
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MendozaExecutive DiFT$58,461$58,461
Michelle AllenExecutive DiFT$17,239$17,239

Board Members and Trustees

NameTitle
RICHARD O'BRIENPresident
Sherren BartlettSecretary
John B AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$378,320
Program Service Revenue
$54,076
Investment Income
$-4,428
Other Revenue
$24,431
All Other Contributions
$329,020
Change in Net Assets
$9,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,536
Other Expenses$169,887
Total Fundraising Expense$1,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,128$62,361-$157,489
Current Officers, Directors, Trustees, and Key Employees$45,420$30,280-$75,700
Occupancy$57,191$17,313-$74,504
Fees for Services Accounting-$49,325-$49,325
Payroll Taxes$12,147$8,099-$20,246
Other Employee Benefits$19,101--$19,101
Office Expenses$7,286$4,295$168$11,749
Travel$3,135$1,237$1,237$5,609
Insurance$4,732--$4,732
Depreciation Depletion$178$4,068-$4,246
Advertising$95$2,164-$2,259
Other Expenses$4,387$2,054-$2,054
All Other Expenses$343$1,709-$2,052
Conferences and Meetings-$82-$82
Interest-$38-$38
Total Functional Expenses$249,143$191,875$1,405$442,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,735
Fundraising Direct Expenses$23,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,030$34,730$9,964$24,766
Total Events$74,030$34,730$9,964$24,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$75,998
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, Page 6, Part VI, Line 8B

“During the pandemic of 2020, committees did not meet, thus documentation was done for committee meetings during 2020. When committee meetings resume post-pandemic, the organization will document each committee meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure form is reviewed annually and also upon appointment of new board members”

Form 990, Page 6, Part VI, Line 19

“The governing documents and other required forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Disabilities
EIN
94-1279804
Phone
2095243536
Address
1129 8TH STREET 101, MODESTO, CA 95354

Signing Officer

Name
Cathy Mendoza
Title
Executive Director
Phone
2095243536
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RICHARD O'BRIEN
Formed
1953
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
300

Preparer

Firm
Grimbleby Coleman Cpas Inc
Address
200 W ROSEBURG AVE, MODESTO, CA 95350-5255
Preparer
Deborah Sanders
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Special needs fund - designed to meet unique or special needs for disabled individuals in the community. Some services provided, specialized medical equipment, wheelchair ramps, and adapted medical equipment for permanently disabled. Sign language classes - educate the public and promote better communication for verbal and audio impaired.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL NEEDS FUND - DESIGNED TO MEET UNIQUE OR SPECIAL NEEDS FOR DISABLED INDIVIDUALS IN THE COMMUNITY. SOME SERVICES PROVIDED, SPECIALIZED MEDICAL EQUIPMENT, WHEELCHAIR RAMPS, AND ADAPTED MEDICAL EQUIPMENT FOR PERMANENTLY DISABLED. SIGN LANGUAGE CLASSES - EDUCATE THE PUBLIC AND PROMOTE BETTER COMMUNICATION FOR VERBAL AND AUDIO IMPAIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE PANDEMIC OF 2020, COMMITTEES DID NOT MEET, THUS DOCUMENTATION WAS DONE FOR COMMITTEE MEETINGS DURING 2020. WHEN COMMITTEE MEETINGS RESUME POST-PANDEMIC, THE ORGANIZATION WILL DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST DISCLOSURE FORM IS REVIEWED ANNUALLY AND ALSO UPON APPOINTMENT OF NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND OTHER REQUIRED FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095243536
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR DISABILITIES
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ReturnHeader/Filer/EIN0941279804
ReturnHeader/Filer/PhoneNum02095243536
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W ROSEBURG AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505255
ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH SANDERS
ReturnHeader/ReturnTs02021-11-15T12:41:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,606,642
Liabilities
$75,998
Net assets
$1,530,645
Revenue
$452,399
Expenses
$442,423
Net income
$9,976
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