Civic Intelligence

Training Employment and Community Help Inc.

990 • Fiscal year 2018 • EIN 94-2578204

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.teachinc.org

View Organization Page

112 East Second StreetAlturas, CA 96101

(530) 233-3111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,894

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,211,727

Up $290,744 (+32%) from 2017

Net Assets

Down

$601,236

Down $40,271 (-6.3%) from 2017

Liabilities

Up

$610,491

Up $331,015 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$2,891,262

Up $295,275 (+11%) from 2017

Expenses

Up

$2,931,533

Up $297,501 (+11%) from 2017

Net Income

Down

-$40,271

Down $2,226 (-5.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,796Liabilities 2011: $311,611Net Assets 2011: $621,1852011Assets 2012: $1,028,183Liabilities 2012: $205,075Net Assets 2012: $823,1082012Assets 2013: $940,142Liabilities 2013: $345,704Net Assets 2013: $594,4382013Assets 2014: $759,176Liabilities 2014: $312,570Net Assets 2014: $446,6062014Assets 2015: $604,977Liabilities 2015: $187,899Net Assets 2015: $417,0782015Assets 2016: $1,080,977Liabilities 2016: $401,425Net Assets 2016: $679,5522016Assets 2017: $920,983Liabilities 2017: $279,476Net Assets 2017: $641,5072017Assets 2018: $1,211,727Liabilities 2018: $610,491Net Assets 2018: $601,2362018Assets 2019: $1,813,886Liabilities 2019: $997,604Net Assets 2019: $816,2822019Assets 2020: $2,287,475Liabilities 2020: $1,593,255Net Assets 2020: $694,2202020Assets 2021: $2,106,540Liabilities 2021: $1,278,106Net Assets 2021: $828,4342021Assets 2022: $2,262,577Liabilities 2022: $1,367,296Net Assets 2022: $895,2812022Assets 2023: $3,562,155Liabilities 2023: $2,663,521Net Assets 2023: $898,6342023Assets 2024: $4,952,227Liabilities 2024: $3,437,471Net Assets 2024: $1,514,7562024Assets 2025: $4,992,303Liabilities 2025: $3,509,909Net Assets 2025: $1,482,3942025

Highlighted filing

2018

Assets$1,211,727
Liabilities$610,491
Net Assets$601,236
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,944,289Expenses 2011: $2,779,084Net Income 2011: $165,2052011Revenue 2012: $2,677,496Expenses 2012: $2,475,573Net Income 2012: $201,9232012Revenue 2013: $2,247,729Expenses 2013: $2,476,399Net Income 2013: -$228,6702013Revenue 2014: $2,023,393Expenses 2014: $2,171,225Net Income 2014: -$147,8322014Revenue 2015: $2,154,022Expenses 2015: $2,183,550Net Income 2015: -$29,5282015Revenue 2016: $2,586,533Expenses 2016: $2,324,059Net Income 2016: $262,4742016Revenue 2017: $2,595,987Expenses 2017: $2,634,032Net Income 2017: -$38,0452017Revenue 2018: $2,891,262Expenses 2018: $2,931,533Net Income 2018: -$40,2712018Revenue 2019: $3,740,619Expenses 2019: $3,525,573Net Income 2019: $215,0462019Revenue 2020: $3,963,461Expenses 2020: $4,085,523Net Income 2020: -$122,0622020Revenue 2021: $4,163,366Expenses 2021: $4,029,152Net Income 2021: $134,2142021Revenue 2022: $5,096,787Expenses 2022: $5,029,940Net Income 2022: $66,8472022Revenue 2023: $5,468,849Expenses 2023: $5,465,496Net Income 2023: $3,3532023Revenue 2024: $6,769,345Expenses 2024: $6,153,223Net Income 2024: $616,1222024Revenue 2025: $6,923,607Expenses 2025: $6,955,969Net Income 2025: -$32,3622025

Highlighted filing

2018

Revenue$2,891,262
Expenses$2,931,533
Net Income-$40,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,891,262
Mission and Program Overview

Mission

Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$298,474$730,467▲ $431,993
Land, Buildings, and Equipment, Net$437,009$437,986▲ $977
Cash and Non-Interest-Bearing Accounts$185,500$43,274▼ $142,226
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$920,983$1,211,727▲ $290,744
Other Assets Total-$0-
Liabilities
Grants Payable$188,351$441,535▲ $253,184
Accounts Payable and Accrued Expenses$91,125$109,738▲ $18,613
Unsecured Notes Loans Payable-$59,218-
Total Liabilities$279,476$610,491▲ $331,015
Net Assets / Fund Balance
Unrestricted Net Assets$641,507$601,236▼ $40,271
Total Net Assets Fund Balance$641,507$601,236▼ $40,271
Total Liabilities and Net Assets / Fund Balance$920,983$1,211,727▲ $290,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,825$41,189$357,014
Buildings$8,729$246,134$254,863
Other Land Buildings$75,331$63,448$138,779
Land$31,379-$31,379
Equipment$6,722$19,390$26,112
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol MadisonExecutive DirectorFT$101,894$101,894
Brenda KresgeCFOFT$86,468$86,468

Board Members and Trustees

NameTitle
Ike RichardsonBoard Chair
Leta BethelVice Chair
Alan CainBoard Member
Karlie BlairBoard Member
Lt Mark MoriarityBoard Member
Sean CurtisBoard Member
Margaret ForrestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,852
Change in Net Assets
$-40,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,891,262
Total Revenue per Audited Statements
$2,891,262
Total Revenue per Form 990
$2,891,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,527
Other Expenses$1,337,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,366$52,526-$1,103,892
Occupancy$156,527$40,010-$196,537
Current Officers, Directors, Trustees, and Key Employees$179,399$8,963-$188,362
Other Employee Benefits$161,022$15,129-$176,151
Payroll Taxes$115,290$10,832-$126,122
Other Expenses$38,932$50,135-$89,067
Travel$42,480$4,095-$46,575
Insurance$100$42,763-$42,863
Fees for Services Other$9,837$30,182-$40,019
Office Expenses$9,427$23,972-$33,399
Total Functional Expenses$2,601,478$330,055$0$2,931,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,931,533
Total Expenses per Audited Statements$2,931,533
Total Expenses per Form 990$2,931,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
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

“The Governing Body receives a copy of the Form 990 before filing.”

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

“The Governing Body annually reviews the conflict of interest policy for compliance.”

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

“Information on Training, Employment & Community Help, Inc. may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Training Employment & Community Help
EIN
94-2578204
Phone
5302333111
Address
112 East Second Street, Alturas, CA 96101

Signing Officer

Name
Carol Madison
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
85
Volunteers
15

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109738
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0122852
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carol Madison
IRS990/BooksInCareOfDetail/PhoneNum05302333111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 East Second Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alturas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185500
IRS990/CashNonInterestBearingGrp/EOYAmt043274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08963
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02891262
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01337006
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40271
IRS990/CYSalariesCompEmpBnftPaidAmt01594527
IRS990/CYTotalExpensesAmt02931533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02891262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CHILDREN'S SERVICEES: CHILDCARE AND PRESCHOOL PROGRAMS COMMUNITY SERVICE PROGRAM: INCLUDING FAMILY SERVICES, YOUTH AND OUTREACH PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02601478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09837
IRS990/FeesForServicesOtherGrp/TotalAmt040019
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lt Mark Moriarity
IRS990/Form990PartVIISectionAGrp/PersonNm1Leta Bethel
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm3Alan Cain
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm5Ike Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm6Karlie Blair
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Madison
IRS990/Form990PartVIISectionAGrp/PersonNm8Brenda Kresge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02768410
IRS990/GrantsPayableGrp/BOYAmt0188351
IRS990/GrantsPayableGrp/EOYAmt0441535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02891262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt042763
IRS990/InsuranceGrp/ProgramServicesAmt0100
IRS990/InsuranceGrp/TotalAmt042863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437986
IRS990/LandBldgEquipCostOrOtherBssAmt0808147
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Training, Employment & Community Help, Inc., is dedicated to assisting and empowering individuals and families to improve their quality of life and self sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641507
IRS990/NetAssetsOrFundBalancesEOYAmt0601236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040010
IRS990/OccupancyGrp/ProgramServicesAmt0156527
IRS990/OccupancyGrp/TotalAmt0196537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023972
IRS990/OfficeExpensesGrp/ProgramServicesAmt09427
IRS990/OfficeExpensesGrp/TotalAmt033399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176151
IRS990/OtherExpensesGrp/Desc0Contract/personal service
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350135
IRS990/OtherExpensesGrp/ProgramServicesAmt0624759
IRS990/OtherExpensesGrp/ProgramServicesAmt1108210
IRS990/OtherExpensesGrp/ProgramServicesAmt2104129
IRS990/OtherExpensesGrp/ProgramServicesAmt338932
IRS990/OtherExpensesGrp/TotalAmt0651159
IRS990/OtherExpensesGrp/TotalAmt1127520
IRS990/OtherExpensesGrp/TotalAmt2109867
IRS990/OtherExpensesGrp/TotalAmt389067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051366
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103892
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115290
IRS990/PayrollTaxesGrp/TotalAmt0126122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0730467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02595987
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01281896
IRS990/PYRevenuesLessExpensesAmt0-38045
IRS990/PYSalariesCompEmpBnftPaidAmt01352136
IRS990/PYTotalExpensesAmt02634032
IRS990/PYTotalRevenueAmt02595987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02891262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02595987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02586533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01994236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012185908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012185908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02891262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02595987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02586533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01994236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012185908
IRS990ScheduleA/TotalSupportAmt012185908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254863
IRS990ScheduleD/EquipmentGrp/BookValueAmt06722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026112
IRS990ScheduleD/ExpensesSubtotalAmt02931533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138779
IRS990ScheduleD/RevenueSubtotalAmt02891262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEACH is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. TEACH is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, TEACH has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code.TEACH adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. TEACH has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. TEACH believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on TEACHs financial condition, results of operations or cash flows. Accordingly, TEACH has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018. TEACH is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437986
IRS990ScheduleD/TotalExpensesPerForm990Amt02931533
IRS990ScheduleD/TotalRevenuePerForm990Amt02891262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02891262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02931533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Governing Body receives a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information on Training, Employment & Community Help, Inc. may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920983
IRS990/TotalAssetsEOYAmt01211727
IRS990/TotalAssetsGrp/BOYAmt0920983
IRS990/TotalAssetsGrp/EOYAmt01211727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02891262
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02601478
IRS990/TotalFunctionalExpensesGrp/TotalAmt02931533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279476
IRS990/TotalLiabilitiesEOYAmt0610491
IRS990/TotalLiabilitiesGrp/BOYAmt0279476
IRS990/TotalLiabilitiesGrp/EOYAmt0610491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601236
IRS990/TotalProgramServiceExpensesAmt02601478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0188362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02891262
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211727
IRS990/TravelGrp/ManagementAndGeneralAmt04095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,727
Liabilities
$610,491
Net assets
$601,236
Revenue
$2,891,262
Expenses
$2,931,533
Net income
-$40,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.51$1.48$6.92$6.96$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.44$1.51$6.77$6.15$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.66$0.90$5.47$5.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.37$0.90$5.10$5.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.28$0.83$4.16$4.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.59$0.69$3.96$4.09$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$3.74$3.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$2.89$2.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$2.60$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$2.59$2.32$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.42$2.15$2.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.76$0.31$0.45$2.02$2.17$0.15
2013Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.25$2.48$0.23
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$2.68$2.48$0.20
2011Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$2.94$2.78$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits