Civic Intelligence

Disability Action Center

990 • Fiscal year 2020 • EIN 94-2735218

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

1161 East AvenueChico, CA 95926-1018

(530) 893-8527

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$403,092

Up $30,125 (+8.1%) from 2019

Net Assets

Up

$283,024

Up $7,475 (+2.7%) from 2019

Liabilities

Up

$120,068

Up $22,650 (+23%) from 2019

Revenue

Up

$877,389

Up $51,569 (+6.2%) from 2019

Expenses

Up

$889,563

Up $19,017 (+2.2%) from 2019

Net Income

Up

-$12,174

Up $32,552 (+73%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $383,620Liabilities 2011: $20,768Net Assets 2011: $362,8522011Assets 2012: $384,499Liabilities 2012: $16,595Net Assets 2012: $367,9042012Assets 2013: $384,305Liabilities 2013: $31,717Net Assets 2013: $352,5882013Assets 2014: $397,497Liabilities 2014: $67,124Net Assets 2014: $330,3732014Assets 2015: $361,330Liabilities 2015: $31,223Net Assets 2015: $330,1072015Assets 2016: $496,238Liabilities 2016: $100,415Net Assets 2016: $395,8232016Assets 2017: $413,072Liabilities 2017: $42,848Net Assets 2017: $370,2242017Assets 2018: $383,738Liabilities 2018: $63,463Net Assets 2018: $320,2752018Assets 2019: $372,967Liabilities 2019: $97,418Net Assets 2019: $275,5492019Assets 2020: $403,092Liabilities 2020: $120,068Net Assets 2020: $283,0242020Assets 2021: $473,501Liabilities 2021: $151,866Net Assets 2021: $321,6352021Assets 2022: $519,569Liabilities 2022: $218,832Net Assets 2022: $300,7372022Assets 2023: $528,109Liabilities 2023: $246,166Net Assets 2023: $281,9432023Assets 2024: $512,941Liabilities 2024: $283,031Net Assets 2024: $229,9102024

Highlighted filing

2020

Assets$403,092
Liabilities$120,068
Net Assets$283,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,065,710Expenses 2011: $1,018,934Net Income 2011: $46,7762011Revenue 2012: $900,623Expenses 2012: $895,571Net Income 2012: $5,0522012Revenue 2013: $888,360Expenses 2013: $903,676Net Income 2013: -$15,3162013Revenue 2014: $822,166Expenses 2014: $844,381Net Income 2014: -$22,2152014Revenue 2015: $909,100Expenses 2015: $905,614Net Income 2015: $3,4862015Revenue 2016: $1,122,158Expenses 2016: $1,056,442Net Income 2016: $65,7162016Revenue 2017: $1,160,132Expenses 2017: $1,192,730Net Income 2017: -$32,5982017Revenue 2018: $816,062Expenses 2018: $866,012Net Income 2018: -$49,9502018Revenue 2019: $825,820Expenses 2019: $870,546Net Income 2019: -$44,7262019Revenue 2020: $877,389Expenses 2020: $889,563Net Income 2020: -$12,1742020Revenue 2021: $1,221,671Expenses 2021: $1,183,059Net Income 2021: $38,6122021Revenue 2022: $1,097,862Expenses 2022: $1,118,760Net Income 2022: -$20,8982022Revenue 2023: $1,313,953Expenses 2023: $1,317,418Net Income 2023: -$3,4652023Revenue 2024: $1,387,433Expenses 2024: $1,439,467Net Income 2024: -$52,0342024

Highlighted filing

2020

Revenue$877,389
Expenses$889,563
Net Income-$12,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$877,389
Mission and Program Overview

Mission

A non profit organization helping community members with disabilities to achieve and/or maintain their optimal level of self-reliance and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$246,414$303,962▲ $57,548
Cash and Non-Interest-Bearing Accounts$8,125$32,581▲ $24,456
Land, Buildings, and Equipment, Net$39,561$15,273▼ $24,288
Other Notes and Loans Receivable, Net$29,269$9,269▼ $20,000
Prepaid Expenses and Deferred Charges$8,644$6,252▼ $2,392
Accounts Receivable$8,353$1,519▼ $6,834
Total Assets$372,967$403,092▲ $30,125
Other Assets Total$32,601$34,236▲ $1,635
Liabilities
Accounts Payable and Accrued Expenses$50,029$90,879▲ $40,850
Other Liabilities$17,363$28,089▲ $10,726
Deferred Revenue$30,026$1,100▼ $28,926
Total Liabilities$97,418$120,068▲ $22,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,696$235,171▲ $7,475
Net Assets With Donor Restrictions$47,853$47,853→ $0
Total Net Assets Fund Balance$275,549$283,024▲ $7,475
Total Liabilities and Net Assets / Fund Balance$372,967$403,092▲ $30,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,273$387,330$402,603
Land$0--
Other Assets Org$1,134--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evan LeVangExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Kim ScottPresident
Kim Liz ShepherdBoard Member at Large
Danielle MootzSecretary
Russ RudinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,949
Program Service Revenue
$4,290
Investment Income
$150
Other Revenue
$0
All Other Contributions
$5,466
Change in Net Assets
$-12,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,244
Total Revenue per Audited Statements
$866,244
Total Revenue per Form 990
$866,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,142
Other Expenses$385,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,545$0$0$322,545
Occupancy$91,136$10,126$0$101,262
Fees for Services Other$95,968$0$0$95,968
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500$0$70,000
Other Employee Benefits$55,472$12,249$0$67,721
Payroll Taxes$32,441$6,585$0$39,026
Depreciation Depletion$24,288$0$0$24,288
All Other Expenses$8,463$12,175$0$20,638
Insurance$14,852$2,382$0$17,234
Conferences and Meetings$13,252$1,473$0$14,725
Other Expenses$13,435$0$0$13,435
Travel$10,535$2,634$0$13,169
Fees for Services Accounting$0$10,700$0$10,700
Office Expenses$8,248$917$0$9,165
Pension Plan Contributions$4,672$178$0$4,850
Total Functional Expenses$808,121$81,442$0$889,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,317
Total Expenses per Audited Statements$889,317
Total Expenses per Form 990$889,317
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
Payroll Taxes & Other Liabilities Payable$18,409
Compensated Absenses Payable$9,680
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Disability Action Center
EIN
94-2735218
Phone
5308938527
Address
1161 East Avenue, Chico, CA 95926-1018

Signing Officer

Name
Evan LeVang
Title
Executive Director
Phone
5308938527
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan LeVang
Formed
1980
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
20

Preparer

Firm
American Business Service
Address
83 ARTESIA DR, CHICO, CA 95973
Preparer
Randall C Stark
Phone
5308953919
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes.

Pt VI, Line 19

All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well.

Raw XML AppendixShowing 400 of 441 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/PYTotalExpensesAmt0870546
IRS990/PYTotalRevenueAmt0825820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0866483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract Services 2015: 9586. 2016: 9341. 2017: 7167. 2018: 0. 2019: 4290. Description: Miscellaneous Income 2015: 60. 2016: 755. 2017: 1000. 2018: -2017. 2019: 5226.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04760605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04442
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035408
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt04760605
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04760605
IRS990ScheduleA/TotalSupportAmt04800455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402603
IRS990ScheduleD/ExpensesSubtotalAmt0889317
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Investment Funds Held By Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Investment Funds Held By Others
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Funds on deposit, Redding office utilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Other Liabilities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absenses Payable
IRS990ScheduleD/RevenueSubtotalAmt0866244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034236
IRS990ScheduleD/TotalExpensesPerForm990Amt0889317
IRS990ScheduleD/TotalLiabilityAmt028089
IRS990ScheduleD/TotalRevenuePerForm990Amt0866244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889317
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Evan LeVang
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance manager and executive director review the 990 prior to being filed. At the subsequent board meeting to the completion of the 990, the 990 is provided to the board and discussed with the board by the finance manager. The board approves the 990 and all activities are properly reflected in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available at the office by request. The organization is in the process of updating the website to make documents available on the website as well.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372967
IRS990/TotalAssetsEOYAmt0403092
IRS990/TotalAssetsGrp/BOYAmt0372967
IRS990/TotalAssetsGrp/EOYAmt0403092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0872949
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097418
IRS990/TotalLiabilitiesEOYAmt0120068
IRS990/TotalLiabilitiesGrp/BOYAmt097418
IRS990/TotalLiabilitiesGrp/EOYAmt0120068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808121
IRS990/TotalProgramServiceRevenueAmt04290
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877389
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02634
IRS990/TravelGrp/ProgramServicesAmt010535

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.28$0.23$1.39$1.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$1.31$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.10$1.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.88$0.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.28$0.83$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.82$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.12$1.06$0.07
2015Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.91$0.91$0.00
2014Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.82$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.89$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.90$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.07$1.02$0.05