Civic Intelligence

Human Resources Consultants Inc

990 • Fiscal year 2015 • EIN 94-2597829

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileHRCRST.ORG

View Organization Page

3727 Marconi AvenueSacramento, CA 95821

(916) 485-6500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$183,540

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,485,751

Up $412,683 (+38%) from 2014

Net Assets

Up

$473,634

Up $274,502 (+138%) from 2014

Liabilities

Up

$1,012,117

Up $138,181 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$5,460,853

Up $80,222 (+1.5%) from 2014

Expenses

Down

$5,186,351

Down $217,793 (-4.0%) from 2014

Net Income

Up

$274,502

Up $298,015 (+1267%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,055,185Liabilities 2011: $734,935Net Assets 2011: $320,2502011Assets 2012: $1,438,664Liabilities 2012: $877,538Net Assets 2012: $561,1262012Assets 2013: $1,285,809Liabilities 2013: $1,063,164Net Assets 2013: $222,6452013Assets 2014: $1,073,068Liabilities 2014: $873,936Net Assets 2014: $199,1322014Assets 2015: $1,485,751Liabilities 2015: $1,012,117Net Assets 2015: $473,6342015Assets 2016: $1,107,580Liabilities 2016: $704,655Net Assets 2016: $402,9252016Assets 2017: $1,458,010Liabilities 2017: $1,083,846Net Assets 2017: $374,1642017Assets 2018: $1,283,178Liabilities 2018: $837,229Net Assets 2018: $445,9492018

Highlighted filing

2015

Assets$1,485,751
Liabilities$1,012,117
Net Assets$473,634
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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: $4,908,837Expenses 2011: $4,802,810Net Income 2011: $106,0272011Revenue 2012: $5,379,235Expenses 2012: $5,138,359Net Income 2012: $240,8762012Revenue 2013: $5,057,718Expenses 2013: $5,396,199Net Income 2013: -$338,4812013Revenue 2014: $5,380,631Expenses 2014: $5,404,144Net Income 2014: -$23,5132014Revenue 2015: $5,460,853Expenses 2015: $5,186,351Net Income 2015: $274,5022015Revenue 2016: $6,080,755Expenses 2016: $6,151,464Net Income 2016: -$70,7092016Revenue 2017: $6,563,073Expenses 2017: $6,591,834Net Income 2017: -$28,7612017Revenue 2018: $6,589,677Expenses 2018: $6,517,892Net Income 2018: $71,7852018

Highlighted filing

2015

Revenue$5,460,853
Expenses$5,186,351
Net Income$274,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$5,460,853
Mission and Program Overview

Mission

Human resources consultants inc. Is dedicated to assisting persons with psychiatric disabilities believe in their own competencies and their ability to recover and lead meaningful lives.

To operate a regional support team and intensive outpatient clinic providing services for the mentally disabled in sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,365$654,826▲ $55,461
Pledges and Grants Receivable$277,107$491,509▲ $214,402
Land, Buildings, and Equipment, Net$62,824$67,477▲ $4,653
Savings and Temporary Cash Investments$76,292$25,009▼ $51,283
Prepaid Expenses and Deferred Charges$45,096$1,231▼ $43,865
Total Assets$1,073,068$1,485,751▲ $412,683
Other Assets Total$12,384$245,699▲ $233,315
Liabilities
Accounts Payable and Accrued Expenses$709,158$832,990▲ $123,832
Other Liabilities$164,778$153,818▼ $10,960
Unsecured Notes Loans Payable-$25,309-
Total Liabilities$873,936$1,012,117▲ $138,181
Net Assets / Fund Balance
Unrestricted Net Assets$199,132$473,634▲ $274,502
Total Net Assets Fund Balance$199,132$473,634▲ $274,502
Total Liabilities and Net Assets / Fund Balance$1,073,068$1,485,751▲ $412,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,435$83,808$143,243
Other Land Buildings$0$82,743$82,743
Leasehold Improvements$8,042$12,364$20,406
Other Assets Org$233,315--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Priya SonikMedical DirectorPT$166,140$17,400$183,540
Lynn PlaceExecutive DirectorFT$86,895$2,400$89,295

Board Members and Trustees

NameTitle
Lucy LeePresident
James BennettDirector
Joseph BaylissDirector
Miyoshi VinganSecretary
Christine ShowalterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cary G WeintraubMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$124,483
Harpreet M GillMedical Services3727 MARCONI AVENUE, Sacramento, CA 95821$121,075
Revenue and Support

Revenue Composition

Contributions and Grants
$5,436,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,089
Change in Net Assets
$274,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,460,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,460,853
Total Revenue per Form 990
$5,460,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,606
Grants and Similar Amounts Paid$1,421,792
Other Expenses$1,016,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,072,488$161,373-$2,233,861
Grants to Domestic Orgs$1,421,792--$1,421,792
Fees for Services Other$535,555--$535,555
Other Employee Benefits$204,481$24,786-$229,267
Payroll Taxes$147,686$11,222-$158,908
Occupancy$120,793$10,098-$130,891
Office Expenses$81,055$17,442-$98,497
Current Officers, Directors, Trustees, and Key Employees$82,735$6,560-$89,295
Information Technology$50,632$6,000-$56,632
Insurance$38,730$5,904-$44,634
Pension Plan Contributions$31,994$4,281-$36,275
Travel$25,097--$25,097
Fees for Services Accounting-$23,500-$23,500
Depreciation Depletion$20,656--$20,656
All Other Expenses$6,806$366-$7,172
Other Expenses$1,908--$1,908
Conferences and Meetings$566--$566
Total Functional Expenses$4,914,819$271,532$0$5,186,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,186,351
Total Expenses per Audited Statements$5,186,351
Total Expenses per Form 990$5,186,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transitional Living and Community SupportSacramento, CA501(c)(3)To Promote Successful Community Living for People With Psychiatric Disabilities.$1,421,792
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to County$153,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section A, Line 8B

“The organiztion does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 and it will be reviewed with the board of directors at the next regularly scheduled meeting.”

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

“The board of directors is covered under the conflict of interest policy and it is discussed at board meetings. All potential conflicts are discussed.”

Form 990, Part VI, Section B, Line 15

“The board reviewed a salary survey of twenty-three organizations prepared by the california association of social rehabilitation agencies for both the executive director and the key employee providing medical support to the program. This is done at any time when there is a possilbe salary increase. This was last done in 12/2014 for the medical director and 9/2007 for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public. The financial statements were provided to sacramento county who funds the program.”

Filing and Contact Details

Filer

Filer Name
Human Resources Consultants Inc
EIN
94-2597829
Phone
9164856500
Address
3727 MARCONI AVENUE, SACRAMENTO, CA 95821

Signing Officer

Name
Lynn Place
Title
Executive Director
Phone
9164856500
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Place
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
2

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Darla a Colson
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees: program service expenses 535,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 535,555.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has implemented the amended accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024089
IRS990/OtherRevenueTotalAmt024089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02072488
IRS990/OtherSalariesAndWagesGrp/TotalAmt02233861
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147686
IRS990/PayrollTaxesGrp/TotalAmt0158908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031994
IRS990/PensionPlanContributionsGrp/TotalAmt036275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0LYNN PLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL COMMUNITY OPPORTUNITIES FOR RECOVERY AND ENGAGEMENT. THIS IS A TRANSITIONAL PROGRAM TO BRIDGE THE GAP IN SERVICE DELIVERY FROM ACUTE CARE SERVICES OR JAIL PSYCHIATRIC SERVICES TO REGIONAL SUPPORT TEAMS OR OTHER OUTPATIENT SERVICES. IN THIS TRANSITIONAL PERIOD, CLIENTS NEED TO BE PROVIDED WITH MENTAL HEALTH SERVICES TO MAINTAIN STABILIZATION AND PREVENT FURTHER CRISES. THIS PROGRAM IS HIGHLY SUCCESSFUL IN GETTING CLIENTS ENGAGED IN SERVICES IN ORDER TO ASSIST THEM WITH THEIR MENTAL HEALTH CHALLENGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02841424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01421792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05380631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01743815
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01081530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23513
IRS990/PYSalariesCompEmpBnftPaidAmt02578799
IRS990/PYTotalExpensesAmt05404144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05380631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0274502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05436764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05380631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05057718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05379235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04908837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026163185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt026163185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05436764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05380631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05057718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05379235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04908837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026163185
IRS990ScheduleA/TotalSupportAmt026187274
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt059435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05186351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1233315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COST SETTLEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05460853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245699
IRS990ScheduleD/TotalExpensesPerForm990Amt05186351
IRS990ScheduleD/TotalLiabilityAmt0153818
IRS990ScheduleD/TotalRevenuePerForm990Amt05460853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05460853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05186351
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01421792
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE SUCCESSFUL COMMUNITY LIVING FOR PEOPLE WITH PSYCHIATRIC DISABILITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSITIONAL LIVING AND COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientEIN0942777955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02277 FAIR OAKS BLVD STE 440
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095825
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF HRC MANAGES THE PROGRAM (TCORE) THAT THE RECIPIENT ORGANIZATION PROVIDES THE SERVICES FOR. THE CONTROLLER REVIEWS THE MONTHLY EXPENSE REQUESTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PRIYA SONIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND IT WILL BE REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS COVERED UNDER THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT BOARD MEETINGS. ALL POTENTIAL CONFLICTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWED A SALARY SURVEY OF TWENTY-THREE ORGANIZATIONS PREPARED BY THE CALIFORNIA ASSOCIATION OF SOCIAL REHABILITATION AGENCIES FOR BOTH THE EXECUTIVE DIRECTOR AND THE KEY EMPLOYEE PROVIDING MEDICAL SUPPORT TO THE PROGRAM. THIS IS DONE AT ANY TIME WHEN THERE IS A POSSILBE SALARY INCREASE. THIS WAS LAST DONE IN 12/2014 FOR THE MEDICAL DIRECTOR AND 9/2007 FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS WERE PROVIDED TO SACRAMENTO COUNTY WHO FUNDS THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 535,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535,555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,751
Liabilities
$1,012,117
Net assets
$473,634
Revenue
$5,460,853
Expenses
$5,186,351
Net income
$274,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.45$6.59$6.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.08$0.37$6.56$6.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.70$0.40$6.08$6.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.01$0.47$5.46$5.19$0.27
2014Summary only. Only limited summary data is available for this year.$1.07$0.87$0.20$5.38$5.40$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$1.06$0.22$5.06$5.40$0.34
2012Summary only. Only limited summary data is available for this year.$1.44$0.88$0.56$5.38$5.14$0.24
2011Summary only. Only limited summary data is available for this year.$1.06$0.73$0.32$4.91$4.80$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits