Civic Intelligence

Becoming Independent

990 • Fiscal year 2014 • EIN 94-2641147

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

1425 Corporate Center Parkway95407

(707) 524-6600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$118,136

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$12,869,172

Up $476,655 (+3.8%) from 2013

Net Assets

Up

$7,134,262

Up $560,150 (+8.5%) from 2013

Liabilities

Down

$5,734,910

Down $83,495 (-1.4%) from 2013

Revenue

$14,364,998

No earlier filing loaded for comparison.

Expenses

Down

$13,931,361

Down $16,632 (-0.1%) from 2013

Net Income

$433,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,681,748Liabilities 2010: $6,511,188Net Assets 2010: $6,170,5602010Assets 2011: $12,924,577Liabilities 2011: $6,136,035Net Assets 2011: $6,788,5422011Assets 2012: $12,551,682Liabilities 2012: $5,797,168Net Assets 2012: $6,754,5142012Assets 2013: $12,392,517Liabilities 2013: $5,818,405Net Assets 2013: $6,574,1122013Assets 2014: $12,869,172Liabilities 2014: $5,734,910Net Assets 2014: $7,134,2622014Assets 2015: $12,128,436Liabilities 2015: $5,081,781Net Assets 2015: $7,046,6552015Assets 2016: $11,788,033Liabilities 2016: $4,825,322Net Assets 2016: $6,962,7112016Assets 2017: $11,628,593Liabilities 2017: $4,573,705Net Assets 2017: $7,054,8882017Assets 2018: $11,262,967Liabilities 2018: $4,150,285Net Assets 2018: $7,112,6822018Assets 2019: $11,412,420Liabilities 2019: $3,834,550Net Assets 2019: $7,577,8702019Assets 2020: $14,120,837Liabilities 2020: $6,091,118Net Assets 2020: $8,029,7192020Assets 2021: $17,447,433Liabilities 2021: $1,412,739Net Assets 2021: $16,034,6942021Assets 2022: $23,196,073Liabilities 2022: $1,404,488Net Assets 2022: $21,791,5852022Assets 2023: $26,241,697Liabilities 2023: $1,891,734Net Assets 2023: $24,349,9632023Assets 2024: $30,310,008Liabilities 2024: $1,025,825Net Assets 2024: $29,284,1832024Assets 2025: $35,182,430Liabilities 2025: $1,677,748Net Assets 2025: $33,504,6822025

Highlighted filing

2014

Assets$12,869,172
Liabilities$5,734,910
Net Assets$7,134,262

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,696,2042010Expenses 2011: $14,040,2332011Expenses 2012: $13,971,1082012Expenses 2013: $13,947,9932013Revenue 2014: $14,364,998Expenses 2014: $13,931,361Net Income 2014: $433,6372014Revenue 2015: $13,683,855Expenses 2015: $13,708,563Net Income 2015: -$24,7082015Revenue 2016: $13,406,014Expenses 2016: $13,424,408Net Income 2016: -$18,3942016Revenue 2017: $13,931,819Expenses 2017: $13,941,451Net Income 2017: -$9,6322017Revenue 2018: $14,588,383Expenses 2018: $14,234,362Net Income 2018: $354,0212018Revenue 2019: $13,735,637Expenses 2019: $13,367,722Net Income 2019: $367,9152019Revenue 2020: $14,265,434Expenses 2020: $13,886,371Net Income 2020: $379,0632020Revenue 2021: $18,471,031Expenses 2021: $10,713,876Net Income 2021: $7,757,1552021Revenue 2022: $15,817,170Expenses 2022: $9,295,415Net Income 2022: $6,521,7552022Revenue 2023: $14,002,768Expenses 2023: $11,677,335Net Income 2023: $2,325,4332023Revenue 2024: $16,931,855Expenses 2024: $12,311,671Net Income 2024: $4,620,1842024Revenue 2025: $18,384,785Expenses 2025: $14,434,410Net Income 2025: $3,950,3752025

Highlighted filing

2014

Revenue$14,364,998
Expenses$13,931,361
Net Income$433,637
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$14,497,013
Mission and Program Overview

Mission

Elevating human abilities for the mutual benefit of our community.

Promoting community inclusion and participation for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,747,565$6,176,444▲ $428,879
Investments in Publicly Traded Securities$1,487,095$1,689,489▲ $202,394
Savings and Temporary Cash Investments$236,041$1,386,870▲ $1,150,829
Cash and Non-Interest-Bearing Accounts$2,703,849$1,251,874▼ $1,451,975
Accounts Receivable$1,107,047$1,246,567▲ $139,520
Intangible Assets$354,925$332,149▼ $22,776
Other Notes and Loans Receivable, Net$114,000$114,000→ $0
Prepaid Expenses and Deferred Charges$31,478$48,436▲ $16,958
Total Assets$12,392,517$12,869,172▲ $476,655
Other Assets Total$610,517$623,343▲ $12,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,986,779$4,668,476▼ $318,303
Accounts Payable and Accrued Expenses$811,163$1,066,434▲ $255,271
Deferred Revenue$20,463$0▼ $20,463
Total Liabilities$5,818,405$5,734,910▼ $83,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,386,548$6,537,688▲ $151,140
Temporarily Rstr Net Assets$186,564$595,574▲ $409,010
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$6,574,112$7,134,262▲ $560,150
Total Liabilities and Net Assets / Fund Balance$12,392,517$12,869,172▲ $476,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,629$1,812,988$4,932,617
Land$2,277,768-$2,277,768
Other Land Buildings$639,800$1,417,882$2,057,682
Equipment$129,247$845,400$974,647
Leasehold Improvements$10,000$113,777$123,777

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,180$495,082-$13,782$499,480
2012$30,127$16,854-$28,801$18,180
2011$92,699$23,626-$86,198$30,127
2010$164,230$91,199-$162,730$92,699
2009$331,154--$166,924$164,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luana VaetoeCEOFT$118,136$118,136

Board Members and Trustees

NameTitle
Bonnie BurrellPresident
Joerg OlsonVice President
Al MillanDirector
Courtney DicksonDirector
Daren BlonksiDirector
Maire MurphyDirector
Matt WeltyDirector
Michaela KahnDirector
Owen CateDirector
Sharon MaioliniDirector
Jayne HamelExecutive Deputy Committee Member
Donna CatesSecretary
Eric GullottaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,844
Program Service Revenue
$13,006,640
Investment Income
$108,806
Other Revenue
$139,708
All Other Contributions
$408,164
Change in Net Assets
$433,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$76,993
Total Noncash Contributions$76,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,288,005
Revenue Not Reported on Financial Statements
$76,993
Revenue Not Reported on Form 990
$126,513
Other Revenue Adjustments
$76,993
Total Revenue per Audited Statements
$14,414,518
Total Revenue per Form 990
$14,364,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,504,357
Other Expenses$3,427,004
Total Fundraising Expense$296,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,404,811$982,728$177,080$8,564,619
Other Employee Benefits$1,188,852$103,747$22,554$1,315,153
Payroll Taxes$539,858$71,625$13,102$624,585
All Other Expenses$302,601$64,762$23,330$390,693
Office Expenses$304,243$48,754$5,039$358,036
Occupancy$313,895$7,818-$321,713
Fees for Services Other$89,940$166,271$21,730$277,941
Other Expenses$261,567$6,905$1,346$269,818
Travel$160,285$4,870$812$165,967
Interest$156,146$1,190-$157,336
Insurance$95,324$27,407-$122,731
Advertising$12,059$36,958$27,128$76,145
Conferences and Meetings$11,750$17,691$304$29,745
Total Functional Expenses$12,073,992$1,560,387$296,982$13,931,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,931,361
Expenses per Audited Statements$13,854,368
Total Expenses per Audited Statements$13,854,368
Expenses Not Reported on Financial Statements$76,993
Other Expense Adjustments$76,993
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,530
Fundraising Direct Expenses$38,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$290,000$178,530$6,310$172,220
Event 2$30,000---
Total Events$320,000$178,530$38,822$139,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A68-04378402013-04-30$4,865,000Refinancing an existing insured loan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,019,559--$358,721

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11

The prepared form 990 including the required schedules was reviewed by the ceo and controller prior to filing with the irs. The review consisted of reading and reconciling the form 990 to the organization's audited financial statements.

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

If any conflicts of interest occur, the conflicted board member will abstain from voting on the matter. If a conflict of interest occurs it is generally documented in the minutes of the applicable meeting.

Form 990, Part VI, Section B, Line 15

The board reviews the ceo's compensation annually. Local salary surveys and related data are analyzed and discussed to determine the appropriate compensation package.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public via the organization's website. The organization's governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
94-2641147
Phone
7075246600

Signing Officer

Name
Luana Vaetoe
Title
Chief Executive Officer
Phone
7075246600
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luana Vaetoe
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
647
Volunteers
24

Preparer

Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

IN-KIND DONATIONS

PART XII, LINE 4B - OTHER ADJUSTMENTS:

IN-KIND DONATIONS

PART V, LINE 4:

Part v, line 4: the organization's inteded use of the quasi-endowment funds are primarily for children's services and capital improvements of organization owned buildings.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DEPUTY COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141470
IRS990/FundraisingDirectExpensesAmt038822
IRS990/FundraisingGrossIncomeAmt0178530
IRS990/GainOrLossGrp/OtherAmt07026
IRS990/GainOrLossGrp/SecuritiesAmt053285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0560210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07026
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0146478
IRS990/GrossReceiptsAmt014497013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027407
IRS990/InsuranceGrp/ProgramServicesAmt095324
IRS990/InsuranceGrp/TotalAmt0122731
IRS990/IntangibleAssetsGrp/BOYAmt0354925
IRS990/IntangibleAssetsGrp/EOYAmt0332149
IRS990/InterestGrp/ManagementAndGeneralAmt01190
IRS990/InterestGrp/ProgramServicesAmt0156146
IRS990/InterestGrp/TotalAmt0157336
IRS990/InvestmentIncomeGrp/ExclusionAmt048495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01487095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01689489
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04190047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05747565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06176444
IRS990/LandBldgEquipCostOrOtherBssAmt010366491
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093193
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING COMMUNITY INCLUSION AND PARTICIPATION FOR PEOPLE WITH DEVELOPMENTAL DISABILTIES. BECOMING INDEPENDENT IS A COMMUNITY BASED SERVICES ORGANIZATION ESTABLISHED OVER 40 YEARS AGO TO HELP PEOPLE WITH DISABILITIES LIVE MEANINGFUL AND PRODUCTIVE LIVES IN SONOMA, NAPA AND SANTA ROSA AND SOLANO COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04986779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04668476
IRS990/NetAssetsOrFundBalancesBOYAmt06574112
IRS990/NetAssetsOrFundBalancesEOYAmt07134262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126513
IRS990/NoncashContributionsAmt076993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07818
IRS990/OccupancyGrp/ProgramServicesAmt0313895
IRS990/OccupancyGrp/TotalAmt0321713
IRS990/OfficeExpensesGrp/FundraisingAmt05039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048754
IRS990/OfficeExpensesGrp/ProgramServicesAmt0304243
IRS990/OfficeExpensesGrp/TotalAmt0358036
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0610517
IRS990/OtherAssetsTotalGrp/EOYAmt0623343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01315153
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2DEPRECIATION & AMORTIZA
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03734
IRS990/OtherExpensesGrp/FundraisingAmt1823
IRS990/OtherExpensesGrp/FundraisingAmt21346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36905
IRS990/OtherExpensesGrp/ProgramServicesAmt0455862
IRS990/OtherExpensesGrp/ProgramServicesAmt1382920
IRS990/OtherExpensesGrp/ProgramServicesAmt2393879
IRS990/OtherExpensesGrp/ProgramServicesAmt3261567
IRS990/OtherExpensesGrp/TotalAmt0455875
IRS990/OtherExpensesGrp/TotalAmt1405576
IRS990/OtherExpensesGrp/TotalAmt2395428
IRS990/OtherExpensesGrp/TotalAmt3269818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0982728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07404811
IRS990/OtherSalariesAndWagesGrp/TotalAmt08564619
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0114000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539858
IRS990/PayrollTaxesGrp/TotalAmt0624585
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048436
IRS990/PrincipalOfficerNm0LUANA VAETOE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012309029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1697611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012309029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1697611
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING SUPPORT: THIS SERVICE IS A MAJOR ASSET FOR HUNDREDS OF PEOPLE AT BECOMING INDEPENDENT WHO CHOOSE TO LIVE A LIFE OF INDEPENDENCE AND FREEDOM WITH THE SUPPORT OF STAFF AND VOLUNTEERS. THE PROGRAM PROVIDES A CUSTOMIZED ARRAY OF COMMUNITY-BASED SERVICES TO INDIVIDUALS AND THEIR FAMILIES INCLUDING IN HOME SUPPORT, DAY AND OVERNIGHT TRIPS, EVENING CLASSES IN A VARIETY OF AREAS, AND SELF-ADVOCACY GROUPS. COMMUNITY LIVING SUPPORT SERVICES ARE AVAILABLE TO ANYONE WHO WISHES TO LIVE IN A HOME OF THEIR OWN AND CHOOSES TO COLLABORATE WITH BECOMING INDEPENDENT IN ACHIEVING THOSE GOALS. DESIGNED TO ENABLE PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY AND TO SHARE THE SAME REWARDS AND RESPONSIBILITIES OF OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03554982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04925968
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: FOR OVER 40 YEARS BECOMING INDEPENDENT (BI) HAS PROVIDED RIDES TAKING PEOPLE TO AND FROM THEIR HOMES AND JOBS, BI PROGRAM SITES, AND TO COMMUNITY EVENTS ALL OVER SONOMA AND NAPA COUNTIES. OVER 60 VEHICLES, MANY OF WHICH ARE EQUIPPED WITH WHEELCHAIR LIFTS, PROVIDE RIDES TO HUNDREDS OF INDIVIDUALS EACH DAY. AN ADDITIONAL SERVICE, THE BI-EXPRESS, PROVIDES A CRITICAL WEEKEND AND EVENING SERVICE FOR PEOPLE WITH DISABILITIES AND OTHER POPULATIONS IN NEED OF A RIDE WHO DON'T HAVE ACCESS TO ALTERNATIVE TRANSPORTATION DURING THOSE TIMES. THIS AFTER-HOURS SERVICE RELIES SOLELY ON DONATIONS FROM GENEROUS SUPPORTERS.BECOMING INDEPENDENT'S PHILOSOPHY OFFERS DIGNITY OF RISK AND AFFORDS MEN AND WOMEN THE OPPORTUNITY TO BE PRODUCTIVE, ENGAGED COMMUNITY MEMBERS THROUGH INDIVIDUALIZED SUPPORT PLANS.HUNDREDS OF MEN AND WOMEN ARE ENROLLED IN BECOMING INDEPENDENT'S EMPLOYMENT SERVICES. THEY HOLD DOWN STEADY JOBS, BOTH WITHIN THE BECOMING INDEPENDENT (BI) ORGANIZATIONAL STRUCTURE AND OUTSIDE IN THE BUSINESS COMMUNITY. PROVIDING VALUED SERVICES FOR THREE DECADES AND COUNTING, BI WORKERS DEVOTE THEIR DAYS TO PERFORMING ASSEMBLY LINE TASKS AND PRODUCT CONSTRUCTION AT MOST BI SITES. OTHERS ARE EMPLOYED IN VINEYARDS, SUPERMARKETS, RESTAURANTS, LANDSCAPING COMPANIES, AND OTHER JOBS. EMPLOYMENT IS KEY FOR PEOPLE WITH DISABILITIES SEEKING TO BECOME INDEPENDENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. THE VALUE OF EMPLOYMENT CANNOT BE OVERSTATED AND BI WORKERS ARE FIERCE IN THEIR DETERMINATION TO SUCCEED. EMPLOYERS DESCRIBE BI WORKERS AS LOYAL, COMMITTED, FOCUSED AND VALUED MEMBERS OF THE WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01080443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0855890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086535
IRS990/PYOtherExpensesAmt03534327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013083642
IRS990/PYRevenuesLessExpensesAmt0-270384
IRS990/PYSalariesCompEmpBnftPaidAmt010413666
IRS990/PYTotalExpensesAmt013947993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013677609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0433637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07224782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01386870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt071878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0390024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01087772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0229988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013168420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013190677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013476457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013748513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013899143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067483210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0229988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545983
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038584
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt070006888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0390024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.2$1.68$33.5$18.4$14.4$3.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$1.03$29.3$16.9$12.3$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.89$24.3$14.0$11.7$2.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.40$21.8$15.8$9.30$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.41$16.0$18.5$10.7$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$6.09$8.03$14.3$13.9$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.83$7.58$13.7$13.4$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$4.15$7.11$14.6$14.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.57$7.05$13.9$13.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.83$6.96$13.4$13.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.08$7.05$13.7$13.7$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.73$7.13$14.4$13.9$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.82$6.57$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.80$6.75$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.14$6.79$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.51$6.17$13.7