Civic Intelligence

Expandability

EIN 94-2687057 • 501(c)3 • San Jose, CA

View Organization Page

Profile

To provide persons with disabilities access to adaptive technology and career transition services so that they can achieve their desired education and employment, and improve their quality of life

1150 S Bascom Ave No 7ASan Jose, CA 95128

www.expandability.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$413,720

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 267.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,869

Down $47,537 (-23%) from 2018

Liabilities

Up

$248,117

Up $13,441 (+5.7%) from 2018

Net Assets

Down

-$89,248

Down $60,978 (-216%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$447,958

Up $38,227 (+9.3%) from 2018

Expenses

Up

$508,936

Up $60,501 (+13%) from 2018

Net Income

Down

-$60,978

Down $22,274 (-58%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,468,676Liabilities 2010: $91,811Net Assets 2010: $2,376,8652010Assets 2011: $2,429,591Liabilities 2011: $77,935Net Assets 2011: $2,351,6562011Assets 2012: $2,160,698Liabilities 2012: $83,839Net Assets 2012: $2,076,8592012Assets 2013: $1,735,934Liabilities 2013: $109,606Net Assets 2013: $1,626,3282013Assets 2014: $1,267,505Liabilities 2014: $143,173Net Assets 2014: $1,124,3322014Assets 2015: $836,379Liabilities 2015: $143,476Net Assets 2015: $692,9032015Assets 2016: $350,989Liabilities 2016: $47,093Net Assets 2016: $303,8962016Assets 2017: $229,063Liabilities 2017: $206,986Net Assets 2017: $22,0772017Assets 2018: $206,406Liabilities 2018: $234,676Net Assets 2018: -$28,2702018Assets 2019: $158,869Liabilities 2019: $248,117Net Assets 2019: -$89,2482019

Highlighted filing

2019

Assets$158,869
Liabilities$248,117
Net Assets-$89,248
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,135,9172010Expenses 2011: $1,131,8972011Expenses 2012: $1,129,9742012Revenue 2013: $168,008Expenses 2013: $584,373Net Income 2013: -$416,3652013Revenue 2014: $765,459Expenses 2014: $1,296,949Net Income 2014: -$531,4902014Revenue 2015: $779,276Expenses 2015: $1,141,912Net Income 2015: -$362,6362015Revenue 2016: $620,201Expenses 2016: $937,062Net Income 2016: -$316,8612016Revenue 2017: $390,886Expenses 2017: $547,136Net Income 2017: -$156,2502017Revenue 2018: $409,731Expenses 2018: $448,435Net Income 2018: -$38,7042018Revenue 2019: $447,958Expenses 2019: $508,936Net Income 2019: -$60,9782019

Highlighted filing

2019

Revenue$447,958
Expenses$508,936
Net Income-$60,978
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$158,869
Liabilities
$248,117
Net assets
-$89,248
Revenue
$447,958
Expenses
$508,936
Net income
-$60,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$0.45$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.23$0.03$0.41$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$0.39$0.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.62$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$0.78$1.14$0.36
2014Summary only. Only limited summary data is available for this year.$1.27$0.14$1.12$0.77$1.30$0.53
2013Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$0.17$0.58$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.08$2.08$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.09$2.38$1.14
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,042,813
Mission and Program Overview

Mission

To provide individuals with disabilities vocational training and career transition so that they can achieve their desired education and employment and improve their quality of life.

To provide persons with disabilities access to adaptive technology and career transition services so that they can achieve their desired education and employment, and improve their quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,461$670,277▼ $298,184
Accounts Receivable$234,041$131,467▼ $102,574
Prepaid Expenses and Deferred Charges$24,967$17,142▼ $7,825
Savings and Temporary Cash Investments$36,656$16,789▼ $19,867
Land, Buildings, and Equipment, Net$3,380$704▼ $2,676
Total Assets$1,267,505$836,379▼ $431,126
Liabilities
Accounts Payable and Accrued Expenses$143,173$143,476▲ $303
Total Liabilities$143,173$143,476▲ $303
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,332$692,903▼ $431,429
Total Net Assets Fund Balance$1,124,332$692,903▼ $431,429
Total Liabilities and Net Assets / Fund Balance$1,267,505$836,379▼ $431,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704$501,384$502,088
Leasehold Improvements$0$10,051$10,051
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria NicolacoudisExecutive DirectorFT$117,608$117,608

Board Members and Trustees

NameTitle
Patrick WaiteChair
Janet S CohenVice Chair
Francesca RudeDirector
Jan SonnemanDirector
Jeff MillerDirector
Jill PodolskyDirector
Neal M WilliamsDirector
Spencer SchatzDirector
Young HanDirector
Peter J GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,509
Program Service Revenue
$327,066
Investment Income
$81,007
Other Revenue
$45,694
All Other Contributions
$27,855
Change in Net Assets
$-362,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,513
Revenue Not Reported on Financial Statements
$8,763
Revenue Not Reported on Form 990
$-34,647
Total Revenue per Audited Statements
$735,866
Total Revenue per Form 990
$779,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,382
Other Expenses$335,530
Total Fundraising Expense$57,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$504,620$20,777$9,360$534,757
Current Officers, Directors, Trustees, and Key Employees$110,559$4,972$2,077$117,608
Fees for Services Other$29,513$46,017$38,497$114,027
Other Employee Benefits$79,084$5,774$1,861$86,719
Occupancy$65,403$2,065$1,377$68,845
Payroll Taxes$63,786$2,569$943$67,298
Office Expenses$10,649$52,635$308$63,592
Travel$17,620$2,571$114$20,305
Insurance$11,640-$260$11,900
Fees for Service Investment Mgmnt Fees-$8,763-$8,763
Other Expenses$6,360$0$0$6,360
All Other Expenses$790$4,372$666$5,828
Depreciation Depletion$2,438$130$108$2,676
Conferences and Meetings$1,278$565$103$1,946
Total Functional Expenses$931,110$153,326$57,476$1,141,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,167,297
Total Expenses per Form 990$1,141,912
Expenses per Audited Statements$1,133,149
Expenses Not Reported on Form 990$34,148
Expenses Not Reported on Financial Statements$8,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,842
Fundraising Direct Expenses$34,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artability$79,842$79,842-$79,842
Total Events$79,842$79,842$34,148$45,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“Form 990 is reviewed by the executive director and a cpa consultant and the accounting service organization employed by expandability. The form 990 is approved by board of directors prior to filing.”

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

“The policy is reviewed annually with all board and staff members. All new employees are required to disclose any family ties with expandability. On an annual basis, board and staff are also reminded of the need to disclose potential conflict of interest with any organization with which they involved. If conflicts are reported, they are investigated according to the policy.”

Form 990, Part VI, Section B, Line 15

“The organization reviews compensations based on achievement and feedback from staff and board members. The review is approved by the vice chair or anther member of the executive committee. Compensation is based on comparative salary data for local non profit of similar sizes as available on the internet. Major changes are approved by the vice chair and treasurer.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and within 24 hours notice to the executive director, by fax, email or regular mail.”

Filing and Contact Details

Filer

Filer Name
Expandability
EIN
94-2687057
Phone
4082782000
Address
1150 S BASCOM AVE NO 7A, SAN JOSE, CA 95128

Signing Officer

Name
Maria Nicolacoudis
Title
Executive Director
Phone
4082782000
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Nicolacoudis
Formed
1980
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Boitano Sargent & Lilly Llp
Address
1760 THE ALAMEDA, SAN JOSE, CA 95126-1728
Preparer
Frank L Boitano
Phone
4082872123
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No oversight process or selection process changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has any unrelated business taxable income and, as such, does not have any uncertain tax positions that impact the organization's financial position or statement of activities and change in net assets.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii 34,148.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on part viii 34,148.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143476
IRS990/AccountsReceivableGrp/BOYAmt0234041
IRS990/AccountsReceivableGrp/EOYAmt0131467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PERSONS WITH DISABILITIES ACCESS TO ADAPTIVE TECHNOLOGY AND CAREER TRANSITION SERVICES SO THAT THEY CAN ACHIEVE THEIR DESIRED EDUCATION AND EMPLOYMENT, AND IMPROVE THEIR QUALITY OF LIFE
IRS990/AllOtherContributionsAmt027855
IRS990/AllOtherExpensesGrp/FundraisingAmt0666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0790
IRS990/AllOtherExpensesGrp/TotalAmt05828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA NICOLACOUDIS EXECUTIVE DIREC
IRS990/BooksInCareOfDetail/PhoneNum04082782000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 S BASCOM AVE STE 7A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02077
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04972
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110559
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117608
IRS990/CompDisqualPersonsGrp/FundraisingAmt09360
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt020777
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0504620
IRS990/CompDisqualPersonsGrp/TotalAmt0534757
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0103
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0565
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01278
IRS990/ConferencesMeetingsGrp/TotalAmt01946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081007
IRS990/CYOtherExpensesAmt0335530
IRS990/CYOtherRevenueAmt045694
IRS990/CYProgramServiceRevenueAmt0327066
IRS990/CYRevenuesLessExpensesAmt0-362636
IRS990/CYSalariesCompEmpBnftPaidAmt0806382
IRS990/CYTotalExpensesAmt01141912
IRS990/CYTotalFundraisingExpenseAmt057476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0108
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02438
IRS990/DepreciationDepletionGrp/TotalAmt02676
IRS990/Desc0ADAPTIVE TECHNOLOGY LAB - OFFERS A PLACE WHERE PERSONS WITH DISABILITIES AND WORK-RELATED INJURIES CAN WORK WITH OUR HIGHLY TRAINED STAFF TO IDENTIFY, EVALUATE, AND TRAIN ON THE LATEST ADAPTIVE TECHNOLOGY SOLUTIONS TO IMPROVE ACCESS TO COMPUTER TECHNOLOGIES FOR EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt038497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029513
IRS990/FeesForServicesOtherGrp/TotalAmt0114027
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08763
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08763
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0YOUNG HAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET S COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL PODOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCESCA RUDE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA NICOLACOUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN SONNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER J GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5117608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034148
IRS990/FundraisingGrossIncomeAmt079842
IRS990/GainOrLossGrp/SecuritiesAmt056239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0297654
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285628
IRS990/GrossReceiptsAmt01042813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt011640
IRS990/InsuranceGrp/TotalAmt011900
IRS990/InvestmentIncomeGrp/ExclusionAmt024768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0968461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670277
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704
IRS990/LandBldgEquipCostOrOtherBssAmt0512139
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONS WITH DISABILITIES ACCESS TO ADAPTIVE TECHNOLOGY AND CAREER TRANSITION SERVICES SO THAT THEY CAN ACHIEVE THEIR DESIRED EDUCATION AND EMPLOYMENT, AND IMPROVE THEIR QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01124332
IRS990/NetAssetsOrFundBalancesEOYAmt0692903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056239
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01377
IRS990/OccupancyGrp/ManagementAndGeneralAmt02065
IRS990/OccupancyGrp/ProgramServicesAmt065403
IRS990/OccupancyGrp/TotalAmt068845
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052635
IRS990/OfficeExpensesGrp/ProgramServicesAmt010649
IRS990/OfficeExpensesGrp/TotalAmt063592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086719
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUE AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CARF
IRS990/OtherExpensesGrp/FundraisingAmt0772
IRS990/OtherExpensesGrp/FundraisingAmt1115
IRS990/OtherExpensesGrp/FundraisingAmt2915
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016276
IRS990/OtherExpensesGrp/ProgramServicesAmt16765
IRS990/OtherExpensesGrp/ProgramServicesAmt24329
IRS990/OtherExpensesGrp/ProgramServicesAmt36360
IRS990/OtherExpensesGrp/TotalAmt017529
IRS990/OtherExpensesGrp/TotalAmt17223
IRS990/OtherExpensesGrp/TotalAmt26536
IRS990/OtherExpensesGrp/TotalAmt36360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02569
IRS990/PayrollTaxesGrp/ProgramServicesAmt063786
IRS990/PayrollTaxesGrp/TotalAmt067298
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017142
IRS990/PrincipalOfficerNm0MARIA NICOLACOUDIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327066
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL TO FUTURE PROGRAM - OFFERS HIGH SCHOOL AND COLLEGE STUDENTS WITH DISABILITIES A HEAD START AND COMPETITIVE EDGE TOWARD BUILDING SUCCESSFUL CAREERS. THE SCHOOL TO FUTURE PROGRAM PREPARES STUDENTS FOR FUTURE EMPLOYMENT BY PROVIDING JOB PREPARATION CLASSES, EMPLOYMENT DEVELOPMENT AND DIRECT, PRACTICAL WORK EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143082
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCESS2EMPLOYMENT - AGENCY STAFFING SERVICE TO INDIVIDUALLY MATCH THE SKILLS AND BACKGROUNDS OF QUALIFIED CANDIDATES WITH WORK EXPERIENCES AND CAREER OPPORTUNITIES THAT ARE TEMPORARY, TEMPORARY TO REGULAR OR DIRECT HIRE PLACEMENTS WITH BUSINESSES AND COMPANIES THAT HAVE A HIGH REGARD FOR DIVERSITY AND THE EMPLOYMENT OF PEOPLE WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0314669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097667
IRS990/PYOtherExpensesAmt0471781
IRS990/PYOtherRevenueAmt022906
IRS990/PYProgramServiceRevenueAmt0425654
IRS990/PYRevenuesLessExpensesAmt0-531490
IRS990/PYSalariesCompEmpBnftPaidAmt0825168
IRS990/PYTotalExpensesAmt01296949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765459
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-362636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01082099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03381487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt03381487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01082099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03381487
IRS990ScheduleA/TotalSupportAmt03603563
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/BookValueAmt0704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502088
IRS990ScheduleD/ExpensesNotReportedAmt034148
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08763
IRS990ScheduleD/ExpensesSubtotalAmt01133149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08763
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010051
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68795
IRS990ScheduleD/OtherExpensesIncludedAmt034148
IRS990ScheduleD/OtherRevenueAmt034148
IRS990ScheduleD/RevenueNotReportedAmt0-34647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08763
IRS990ScheduleD/RevenueSubtotalAmt0770513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNRELATED BUSINESS TAXABLE INCOME AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED ON PART VIII 34,148.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED ON PART VIII 34,148.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704
IRS990ScheduleD/TotalExpensesPerForm990Amt01141912
IRS990ScheduleD/TotalRevenuePerForm990Amt0779276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTABILITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A CPA CONSULTANT AND THE ACCOUNTING SERVICE ORGANIZATION EMPLOYED BY EXPANDABILITY. THE FORM 990 IS APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH ALL BOARD AND STAFF MEMBERS. ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE ANY FAMILY TIES WITH EXPANDABILITY. ON AN ANNUAL BASIS, BOARD AND STAFF ARE ALSO REMINDED OF THE NEED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST WITH ANY ORGANIZATION WITH WHICH THEY INVOLVED. IF CONFLICTS ARE REPORTED, THEY ARE INVESTIGATED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS COMPENSATIONS BASED ON ACHIEVEMENT AND FEEDBACK FROM STAFF AND BOARD MEMBERS. THE REVIEW IS APPROVED BY THE VICE CHAIR OR ANTHER MEMBER OF THE EXECUTIVE COMMITTEE. COMPENSATION IS BASED ON COMPARATIVE SALARY DATA FOR LOCAL NON PROFIT OF SIMILAR SIZES AS AVAILABLE ON THE INTERNET. MAJOR CHANGES ARE APPROVED BY THE VICE CHAIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND WITHIN 24 HOURS NOTICE TO THE EXECUTIVE DIRECTOR, BY FAX, EMAIL OR REGULAR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OVERSIGHT PROCESS OR SELECTION PROCESS CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits