Civic Intelligence

Resources for Independence Central Valley

990 • Fiscal year 2017 • EIN 94-2328156

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 19, 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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$751,637

Down $105,107 (-12%) from 2016

Net Assets

Down

$660,657

Down $128,346 (-16%) from 2016

Liabilities

Up

$90,980

Up $23,239 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$1,381,032

Down $144,114 (-9.4%) from 2016

Expenses

Up

$1,509,378

Up $28,804 (+1.9%) from 2016

Net Income

Down

-$128,346

Down $172,918 (-388%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$751,637
Liabilities$90,980
Net Assets$660,657
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,381,032
Expenses$1,509,378
Net Income-$128,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,381,032
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
Accounts Receivable$389,088$508,206▲ $119,118
Cash and Non-Interest-Bearing Accounts$391,236$174,403▼ $216,833
Land, Buildings, and Equipment, Net$55,297$59,162▲ $3,865
Prepaid Expenses and Deferred Charges$18,913$7,656▼ $11,257
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-
Inventories for Sale or Use-$0-
Total Assets$856,744$751,637▼ $105,107
Other Assets Total$2,210$2,210→ $0
Liabilities
Other Liabilities$60,036$60,225▲ $189
Accounts Payable and Accrued Expenses$7,705$30,755▲ $23,050
Total Liabilities$67,741$90,980▲ $23,239
Net Assets / Fund Balance
Unrestricted Net Assets$749,886$652,398▼ $97,488
Temporarily Rstr Net Assets$39,117$8,259▼ $30,858
Total Net Assets Fund Balance$789,003$660,657▼ $128,346
Total Liabilities and Net Assets / Fund Balance$856,744$751,637▼ $105,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,162$111,473$170,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,117$75,482-$106,340$8,259
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Samuel MorganPrior Ex. DirecFT$66,092$66,092
Robert HandPrior Ex. DirecFT$23,692$23,692

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
$984,040
Program Service Revenue
$285,050
Investment Income
$329
Other Revenue
$111,613
Change in Net Assets
$-128,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,032
Total Revenue per Audited Statements
$1,381,032
Total Revenue per Form 990
$1,381,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,994
Other Expenses$576,384
Total Fundraising Expense$15,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,450$174,143-$669,593
All Other Expenses$101,847$34,766$15,551$152,164
Occupancy$106,323$11,935$378$118,636
Other Employee Benefits$74,517$26,181-$100,698
Current Officers, Directors, Trustees, and Key Employees$66,440$23,344-$89,784
Payroll Taxes$53,960$18,959-$72,919
Insurance$40,696$1,103$50$41,849
Other Expenses$29,970$730-$30,700
Fees for Services Accounting$15,018$13,336-$28,354
Conferences and Meetings$22,934$4,165-$27,099
Office Expenses$7,678$8,395-$16,073
Depreciation Depletion$7,482$6,374-$13,856
Total Functional Expenses$1,155,228$338,171$15,979$1,509,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,378
Total Expenses per Audited Statements$1,509,378
Total Expenses per Form 990$1,509,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Others$99,197$99,197-$99,197
Youth/Self Advocacy Conference$5,539$5,539-$5,539
Total Events$104,736$104,736-$104,736
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$37,803
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
Larry Wanger
Title
Executive Director
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $22453; Column (B) - Program Services = $22453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Outreach: Column (A) - Total = $2520; Column (B) - Program Services = $1380; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $7966; Column (B) - Program Services = $6760; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Usage: Column (A) - Total = $18439; Column (B) - Program Services = $16963; Column (C) - Management & General = $1476; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2037; Column (B) - Program Services = $0; Column (C) - Management & General = $2037; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office and program equipment: Column (A) - Total = $15554; Column (B) - Program Services = $6319; Column (C) - Management & General = $9235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5362; Column (B) - Program Services = $4873; Column (C) - Management & General = $457; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Expenses: Column (A) - Total = $20442; Column (B) - Program Services = $10834; Column (C) - Management & General = $9608; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expense: Column (A) - Total = $15750; Column (B) - Program Services = $14939; Column (C) - Management & General = $811; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $29809; Column (B) - Program Services = $6426; Column (C) - Management & General = $8284; Column (D) - Fundraising = $15099”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Training/Travel: Column (A) - Total = $715; Column (B) - Program Services = $262; Column (C) - Management & General = $453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies and expenses: Column (A) - Total = $11117; Column (B) - Program Services = $10638; Column (C) - Management & General = $59; Column (D) - Fundraising = $420”

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, 2017.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, 2014.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hand
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Samuel Morgan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07678
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21337
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IRS990/OtherExpensesGrp/ProgramServicesAmt133157
IRS990/OtherExpensesGrp/ProgramServicesAmt230552
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IRS990/OtherExpensesGrp/TotalAmt142258
IRS990/OtherExpensesGrp/TotalAmt231889
IRS990/OtherExpensesGrp/TotalAmt330700
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0669593
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018959
IRS990/PayrollTaxesGrp/ProgramServicesAmt053960
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285050
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168400
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035207
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IRS990/PYOtherRevenueAmt0142517
IRS990/PYProgramServiceRevenueAmt0326594
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,637
Liabilities
$90,980
Net assets
$660,657
Revenue
$1,381,032
Expenses
$1,509,378
Net income
-$128,346
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