Civic Intelligence

Disability Action Center

990 • Fiscal year 2018 • EIN 94-2735218

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.actionctr.org

View Organization Page

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,938

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$383,738

Down $29,334 (-7.1%) from 2017

Net Assets

Down

$320,275

Down $49,949 (-13%) from 2017

Liabilities

Up

$63,463

Up $20,615 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$816,062

Down $344,070 (-30%) from 2017

Expenses

Down

$866,012

Down $326,718 (-27%) from 2017

Net Income

Down

-$49,950

Down $17,352 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$383,738
Liabilities$63,463
Net Assets$320,275
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$816,062
Expenses$866,012
Net Income-$49,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$816,062
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
Cash and Non-Interest-Bearing Accounts$94,213$159,364▲ $65,151
Pledges and Grants Receivable$135,201$80,274▼ $54,927
Land, Buildings, and Equipment, Net$91,985$65,773▼ $26,212
Other Notes and Loans Receivable, Net$48,200$32,400▼ $15,800
Accounts Receivable$7,606$7,830▲ $224
Prepaid Expenses and Deferred Charges$4,324$5,496▲ $1,172
Total Assets$413,072$383,738▼ $29,334
Other Assets Total$31,543$32,601▲ $1,058
Liabilities
Deferred Revenue$23,308$49,449▲ $26,141
Other Liabilities$18,771$13,341▼ $5,430
Accounts Payable and Accrued Expenses$769$673▼ $96
Total Liabilities$42,848$63,463▲ $20,615
Net Assets / Fund Balance
Unrestricted Net Assets$322,371$272,422▼ $49,949
Temporarily Rstr Net Assets$38,684$38,684→ $0
Permanently Rstr Net Assets$9,169$9,169→ $0
Total Net Assets Fund Balance$370,224$320,275▼ $49,949
Total Liabilities and Net Assets / Fund Balance$413,072$383,738▼ $29,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,773$336,830$402,603
Other Assets Org$1,134--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan LevangExecutive DirectorFT$73,938$73,938

Board Members and Trustees

NameTitle
Lauri EvansPresident
Teresa OliverBoard Member
Kim ScottSecretary
Frank WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,817
Program Service Revenue
$7,167
Investment Income
$1,078
Other Revenue
$1,000
All Other Contributions
$2,006
Change in Net Assets
$-49,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,062
Total Revenue per Audited Statements
$816,062
Total Revenue per Form 990
$816,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,436
Other Expenses$302,576
Total Fundraising Expense$14,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,037$0$0$342,037
Occupancy$92,517$10,280$0$102,797
Other Employee Benefits$72,160$25,943$0$98,103
Current Officers, Directors, Trustees, and Key Employees$55,454$18,484$0$73,938
Payroll Taxes$29,575$6,453$0$36,028
Fees for Services Other$33,378$0$0$33,378
Depreciation Depletion$26,212$0$0$26,212
All Other Expenses$3,062$2,987$14,764$20,813
Insurance$15,582$2,449$0$18,031
Fees for Services Legal$0$13,334$0$13,334
Pension Plan Contributions$11,256$2,074$0$13,330
Other Expenses$10,509$0$0$10,509
Travel$8,336$2,084$0$10,420
Office Expenses$6,031$670$0$6,701
Conferences and Meetings$5,996$666$0$6,662
Total Functional Expenses$762,247$89,001$14,764$866,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,012
Total Expenses per Audited Statements$866,012
Total Expenses per Form 990$866,012
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
Compensated Absenses Payable$8,214
Payroll Taxes & Other Liabilities Payable$5,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Levang
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
24
Volunteers
20

Preparer

Firm
American Business Service
Address
83 ARTESIA DR, CHICO, CA 95973-5611
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.”

Form 990, Part IX, Line 24E

“Assistant/Program Directors Exps 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Board & Annual Meeting Expenses 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Community Support 1095. 0. 1095. 0.”

Form 990, Part IX, Line 24E

“Executive Director Expenses 1419. 0. 1419. 0.”

Form 990, Part IX, Line 24E

“Fundraising Events Expenses 14764. 0. 0. 14764.”

Form 990, Part IX, Line 24E

“Outreach & Public Relations 6842. 6842. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 856. 770. 86. 0.”

Form 990, Part IX, Line 24E

“Printing & Publications 2591. 2332. 259. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -7002. -7002. 0. 0.”

Raw XML AppendixShowing 400 of 442 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/PrincipalOfficerNm0EVAN LEVANG
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IRS990/ProgramServiceRevenueGrp/Desc0Contract Service Fees
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IRS990/PYTotalRevenueAmt01160132
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49950
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Contract Services 2013: 6263. 2014: 9615. 2015: 9586. 2016: 9341. 2017: 7167. Description: Miscellaneous Income 2013: 172. 2014: 6090. 2015: 60. 2016: 755. 2017: 1000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-715
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050049
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336830
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IRS990ScheduleD/ExpensesSubtotalAmt0866012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12252
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/Amt05127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Other Liabilities Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absenses Payable
IRS990ScheduleD/RevenueSubtotalAmt0816062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065773
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032601
IRS990ScheduleD/TotalExpensesPerForm990Amt0866012
IRS990ScheduleD/TotalLiabilityAmt013341
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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/ExplanationTxt2Assistant/Program Directors Exps 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board & Annual Meeting Expenses 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Support 1095. 0. 1095. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director Expenses 1419. 0. 1419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Events Expenses 14764. 0. 0. 14764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach & Public Relations 6842. 6842. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Shipping 856. 770. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Publications 2591. 2332. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous -7002. -7002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866012
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt063463
IRS990/TotalLiabilitiesGrp/BOYAmt042848
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370224
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IRS990/TotalProgramServiceExpensesAmt0762247
IRS990/TotalProgramServiceRevenueAmt07167
IRS990/TotalReportableCompFromOrgAmt073938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816062
IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02084
IRS990/TravelGrp/ProgramServicesAmt08336
IRS990/TravelGrp/TotalAmt010420
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01161 East Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,738
Liabilities
$63,463
Net assets
$320,275
Revenue
$816,062
Expenses
$866,012
Net income
-$49,950
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