Civic Intelligence

Resources for Independence Central Valley

990 • Fiscal year 2016 • EIN 94-2328156

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 02, 2018

Organization Profilewww.ricv.org
3008 N Fresno StreetFresno, CA 93703

(559) 221-2330

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$856,744

Up $20,543 (+2.5%) from 2015

Net Assets

Up

$789,003

Up $44,572 (+6.0%) from 2015

Liabilities

Down

$67,741

Down $24,029 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$1,525,146

Up $68,081 (+4.7%) from 2015

Expenses

Up

$1,480,574

Up $10,403 (+0.7%) from 2015

Net Income

Up

$44,572

Up $57,678 (+440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $771,928Liabilities 2011: $108,876Net Assets 2011: $663,0522011Assets 2012: $928,683Liabilities 2012: $125,574Net Assets 2012: $803,1092012Assets 2013: $820,592Liabilities 2013: $98,989Net Assets 2013: $721,6032013Assets 2014: $860,809Liabilities 2014: $103,272Net Assets 2014: $757,5372014Assets 2015: $836,201Liabilities 2015: $91,770Net Assets 2015: $744,4312015Assets 2016: $856,744Liabilities 2016: $67,741Net Assets 2016: $789,0032016Assets 2017: $751,637Liabilities 2017: $90,980Net Assets 2017: $660,6572017Assets 2018: $667,307Liabilities 2018: $77,008Net Assets 2018: $590,2992018Assets 2019: $767,849Liabilities 2019: $155,984Net Assets 2019: $611,8652019Assets 2020: $1,022,386Liabilities 2020: $372,102Net Assets 2020: $650,2842020Assets 2021: $1,092,090Liabilities 2021: $305,089Net Assets 2021: $787,0012021Assets 2022: $1,417,638Liabilities 2022: $209,163Net Assets 2022: $1,208,4752022Assets 2023: $1,704,868Liabilities 2023: $419,664Net Assets 2023: $1,285,2042023Assets 2024: $2,189,512Liabilities 2024: $767,545Net Assets 2024: $1,421,9672024

Highlighted filing

2016

Assets$856,744
Liabilities$67,741
Net Assets$789,003
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,099,5532011Expenses 2012: $1,962,8262012Revenue 2013: $1,653,130Expenses 2013: $1,734,636Net Income 2013: -$81,5062013Revenue 2014: $1,576,292Expenses 2014: $1,540,358Net Income 2014: $35,9342014Revenue 2015: $1,457,065Expenses 2015: $1,470,171Net Income 2015: -$13,1062015Revenue 2016: $1,525,146Expenses 2016: $1,480,574Net Income 2016: $44,5722016Revenue 2017: $1,381,032Expenses 2017: $1,509,378Net Income 2017: -$128,3462017Revenue 2018: $1,138,607Expenses 2018: $1,208,965Net Income 2018: -$70,3582018Revenue 2019: $1,055,562Expenses 2019: $1,033,996Net Income 2019: $21,5662019Revenue 2020: $1,069,733Expenses 2020: $1,031,314Net Income 2020: $38,4192020Revenue 2021: $1,382,022Expenses 2021: $1,245,305Net Income 2021: $136,7172021Revenue 2022: $1,827,539Expenses 2022: $1,406,065Net Income 2022: $421,4742022Revenue 2023: $2,111,290Expenses 2023: $2,013,886Net Income 2023: $97,4042023Revenue 2024: $3,019,062Expenses 2024: $2,882,299Net Income 2024: $136,7632024

Highlighted filing

2016

Revenue$1,525,146
Expenses$1,480,574
Net Income$44,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 2, 2018
Return Version
2015v3.0
Gross Receipts
$1,525,146
Mission and Program Overview

Mission

To provide services to individuals with disabilities. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

To provide services to disabled inidividuals. Also, encouraging people with disabilities to be in control of their lives and to live more independently through a diverse range of choices and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,374$391,236▼ $120,138
Accounts Receivable$75,226$389,088▲ $313,862
Pledges and Grants Receivable$212,191$0▼ $212,191
Land, Buildings, and Equipment, Net$3,305$55,297▲ $51,992
Prepaid Expenses and Deferred Charges$31,895$18,913▼ $12,982
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$836,201$856,744▲ $20,543
Other Assets Total$2,210$2,210→ $0
Liabilities
Other Liabilities$73,040$60,036▼ $13,004
Accounts Payable and Accrued Expenses$18,730$7,705▼ $11,025
Total Liabilities$91,770$67,741▼ $24,029
Net Assets / Fund Balance
Unrestricted Net Assets$692,691$749,886▲ $57,195
Temporarily Rstr Net Assets$51,740$39,117▼ $12,623
Total Net Assets Fund Balance$744,431$789,003▲ $44,572
Total Liabilities and Net Assets / Fund Balance$836,201$856,744▲ $20,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,297$97,617$152,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,740$32,434-$45,057$39,117
2014$53,596$19,337-$21,193$51,740
2013$53,084$17,396-$16,884$53,596
2012$56,630$47,393-$50,939$53,084
2011$50,402$23,044-$16,816$56,630
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob HandExecutive DirectorFT$59,882$4,964$64,846
Samuel MorganPrior Exe. DirectorFT$34,755$1,380$36,135

Board Members and Trustees

NameTitle
Alicia BrownBoard Member
Anita BagdasarianBoard Member
Darion ArmstrongBoard Member
Eve HinsonBoard Member
Jim CoxBoard Member
Marvin WilliamsBoard Member
Russel RyanBoard Member
Frances Reyes AcostaConsultant
Shail Lopez-OrtizSecretary
Tammy MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,687
Program Service Revenue
$326,594
Investment Income
$348
Other Revenue
$142,517
All Other Contributions
$780
Change in Net Assets
$44,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,146
Total Revenue per Audited Statements
$1,525,146
Total Revenue per Form 990
$1,525,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,032
Other Expenses$504,542
Total Fundraising Expense$16,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,175$227,714-$693,889
Other Employee Benefits$77,656$38,248-$115,904
Occupancy$11,059$102,711-$113,770
All Other Expenses$47,036$48,323$15,545$110,904
Current Officers, Directors, Trustees, and Key Employees$67,657$33,324-$100,981
Payroll Taxes$43,723$21,535-$65,258
Conferences and Meetings$36,212$4,459$357$41,028
Insurance$26,430$12,854-$39,284
Fees for Services Accounting$21,411$6,039-$27,450
Other Expenses$23,767$2,795-$26,562
Office Expenses$2,326$10,461$346$13,133
Depreciation Depletion$2,773$2,536-$5,309
Total Functional Expenses$904,912$559,414$16,248$1,480,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,574
Total Expenses per Audited Statements$1,480,574
Total Expenses per Form 990$1,480,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Others$42,188$42,188-$42,188
Youth/Self Advocacy Conference$11,050$11,050-$11,050
Total Events$53,238$53,238-$53,238
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
Accrued Salaries & Related Expenses$37,614
Accrued Compensated Absenses$22,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“Form 990 will be reviwed by management and finance prior to release.”

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

“Annual review and completion of Form 700s.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and approval of Executive Director done via budget and performance reviews by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and approval of key employees done via budget and performance reviews by Board of Directors.”

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

“No documents available to the public.”

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

“Conflict of interest policy is in the personnel policies manual. The executive Director monitors the policy throughout the year, and the board is notified on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's salary is included in the annual budget and is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are maintained at the Resources for Independence Central Valley's offices and are available for review at that location.”

Filing and Contact Details

Filer

Filer Name
Resources for Independence Central
EIN
94-2328156
Phone
5592212330
Address
3008 N Fresno Street, Fresno, CA 93703

Signing Officer

Name
Bob Hand
Title
Interim Exe. Dirctor
Signed
2018-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
94
Volunteers
7

Preparer

Firm
Hudson Henderson & Company Inc
Address
7473 N Ingram Suite 102, Fresno, CA 93711
Preparer
Brian Henderson
Phone
5594127576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal year ending September 30, 2016.The Organization files tax forms in the U.S. federal jurisdiction and the State of California. The Organization is generally no longer subject to examination by these agencies for years before September 30, 2013.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19952
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IRS990/OtherExpensesGrp/TotalAmt232465
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021535
IRS990/PayrollTaxesGrp/ProgramServicesAmt043723
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018913
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide employment prepartion, job development, and job placement services to disabled individuals.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093772
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide interpreting services to individuals with disabilities.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035632
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IRS990/PYContributionsGrantsAmt01004745
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0425656
IRS990/PYOtherRevenueAmt063920
IRS990/PYProgramServiceRevenueAmt0387999
IRS990/PYRevenuesLessExpensesAmt0-13106
IRS990/PYSalariesCompEmpBnftPaidAmt01044515
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IRS990/PYTotalRevenueAmt01457065
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IRS990/ReconcilationRevenueExpnssAmt044572
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,744
Liabilities
$67,741
Net assets
$789,003
Revenue
$1,525,146
Expenses
$1,480,574
Net income
$44,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.77$1.42$3.02$2.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.29$2.11$2.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$1.83$1.41$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.79$1.38$1.25$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.37$0.65$1.07$1.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.06$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.14$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.53$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.74$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.58$1.54$0.04
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.65$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.13$0.80$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$2.10