Civic Intelligence

People Services Inc.

990 • Fiscal year 2018 • EIN 94-2758187

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

Organization ProfileN/A
4195 Lakeshore BlvdLakeport, CA 95453

(707) 263-3810

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,165,622

Down $85,728 (-3.8%) from 2017

Net Assets

Down

$1,515,641

Down $37,919 (-2.4%) from 2017

Liabilities

Down

$649,981

Down $47,809 (-6.9%) from 2017

Revenue And Expenses

Revenue

Up

$4,177,397

Up $218,314 (+5.5%) from 2017

Expenses

Up

$4,218,202

Up $311,337 (+8.0%) from 2017

Net Income

Down

-$40,805

Down $93,023 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,109,053Liabilities 2011: $934,772Net Assets 2011: $1,174,2812011Assets 2012: $2,025,869Liabilities 2012: $851,173Net Assets 2012: $1,174,6962012Assets 2013: $2,054,467Liabilities 2013: $889,507Net Assets 2013: $1,164,9602013Assets 2014: $2,197,604Liabilities 2014: $925,052Net Assets 2014: $1,272,5522014Assets 2015: $2,346,313Liabilities 2015: $798,326Net Assets 2015: $1,547,9872015Assets 2016: $2,254,662Liabilities 2016: $753,320Net Assets 2016: $1,501,3422016Assets 2017: $2,251,350Liabilities 2017: $697,790Net Assets 2017: $1,553,5602017Assets 2018: $2,165,622Liabilities 2018: $649,981Net Assets 2018: $1,515,6412018Assets 2018: $2,287,166Liabilities 2018: $661,475Net Assets 2018: $1,625,6912018Assets 2019: $2,339,042Liabilities 2019: $653,872Net Assets 2019: $1,685,1702019Assets 2020: $3,693,346Liabilities 2020: $2,066,218Net Assets 2020: $1,627,1282020Assets 2021: $3,909,861Liabilities 2021: $1,840,960Net Assets 2021: $2,068,9012021Assets 2022: $4,228,846Liabilities 2022: $1,206,149Net Assets 2022: $3,022,6972022Assets 2023: $3,993,710Liabilities 2023: $1,252,613Net Assets 2023: $2,741,0972023Assets 2024: $4,005,657Liabilities 2024: $1,293,779Net Assets 2024: $2,711,8782024

Highlighted filing

2018

Assets$2,165,622
Liabilities$649,981
Net Assets$1,515,641
Open 2018 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,204,211Expenses 2011: $3,255,766Net Income 2011: -$51,5552011Revenue 2012: $3,305,572Expenses 2012: $3,282,784Net Income 2012: $22,7882012Revenue 2013: $3,455,147Expenses 2013: $3,465,590Net Income 2013: -$10,4432013Revenue 2014: $3,519,549Expenses 2014: $3,411,957Net Income 2014: $107,5922014Revenue 2015: $3,635,847Expenses 2015: $3,360,412Net Income 2015: $275,4352015Revenue 2016: $3,606,373Expenses 2016: $3,653,018Net Income 2016: -$46,6452016Revenue 2017: $3,959,083Expenses 2017: $3,906,865Net Income 2017: $52,2182017Revenue 2018: $4,177,397Expenses 2018: $4,218,202Net Income 2018: -$40,8052018Revenue 2018: $4,190,913Expenses 2018: $4,118,782Net Income 2018: $72,1312018Revenue 2019: $4,704,080Expenses 2019: $4,534,551Net Income 2019: $169,5292019Revenue 2020: $5,689,755Expenses 2020: $5,747,797Net Income 2020: -$58,0422020Revenue 2021: $6,015,584Expenses 2021: $5,573,811Net Income 2021: $441,7732021Revenue 2022: $6,355,422Expenses 2022: $5,401,626Net Income 2022: $953,7962022Revenue 2023: $5,400,167Expenses 2023: $5,497,122Net Income 2023: -$96,9552023Revenue 2024: $5,220,260Expenses 2024: $5,279,044Net Income 2024: -$58,7842024

Highlighted filing

2018

Revenue$4,177,397
Expenses$4,218,202
Net Income-$40,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,177,397
Mission and Program Overview

Mission

The mission of the organization is to provide services to the disabled. These include normalization programs, shelter, living support, employment, training, and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,423$826,683▼ $46,740
Cash and Non-Interest-Bearing Accounts$438,575$492,715▲ $54,140
Savings and Temporary Cash Investments$572,963$469,088▼ $103,875
Pledges and Grants Receivable$349,255$374,699▲ $25,444
Prepaid Expenses and Deferred Charges$20,020$2,437▼ $17,583
Total Assets$2,254,236$2,165,622▼ $88,614
Liabilities
Unsecured Notes Loans Payable$614,758$553,881▼ $60,877
Accounts Payable and Accrued Expenses$83,032$96,100▲ $13,068
Total Liabilities$697,790$649,981▼ $47,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,556,446$1,515,641▼ $40,805
Total Net Assets Fund Balance$1,556,446$1,515,641▼ $40,805
Total Liabilities and Net Assets / Fund Balance$2,254,236$2,165,622▼ $88,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,683$1,109,504$1,936,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy UstrudPresident
Dana KearneyDirector
David HerrickDirector
Joel AndreDirector
Michelle LamkinDirector
Peggy BucholzDirector
Mike PowersSecretary
Mike AdamsTreasurer
Kathy WindremVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,082
Program Service Revenue
$4,134,463
Investment Income
$10,852
Other Revenue
$0
Change in Net Assets
$-40,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,397
Total Revenue per Audited Statements
$4,177,397
Total Revenue per Form 990
$4,177,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,500
Other Expenses$1,489,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,085$245,565-$2,455,650
Insurance$586,821--$586,821
Occupancy$329,986--$329,986
Travel$279,030--$279,030
Payroll Taxes$245,565$27,285-$272,850
Conferences and Meetings$112,581--$112,581
Office Expenses$106,521--$106,521
Depreciation Depletion$52,539--$52,539
Fees for Services Accounting-$11,836-$11,836
Interest$10,388--$10,388
Total Functional Expenses$3,933,516$284,686$0$4,218,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,202
Total Expenses per Audited Statements$4,218,202
Total Expenses per Form 990$4,218,202
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Read and reviewed by executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
People Services Inc
EIN
94-2758187
Phone
7072633810
Address
4195 LAKESHORE BLVD, LAKEPORT, CA 95453
Doing Business As
People Services Inc

Signing Officer

Name
Cindy Ustrud
Title
President
Phone
7072633810
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Ustrud
Formed
1974
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
193

Preparer

Firm
Joan Sturges CPA Cfe Cva Pi
Address
3385 WHITE OAK WAY, KELSEYVILLE, CA 95451-9134
Preparer
Joan Sturges
Phone
7072791188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“This tax return had to be filed before the audit was completed. This amended tax return now matches the audit.”

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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/TotalContributionsAmt032082
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03933516
IRS990/TotalFunctionalExpensesGrp/TotalAmt04218202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt04134463
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04177397
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02165622
IRS990/TravelGrp/ProgramServicesAmt0279030
IRS990/TravelGrp/TotalAmt0279030
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE SERVICES INC
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ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
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ReturnHeader/FilingSecurityInformation/IPTm015:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOAN STURGES CPA CFE CVA PI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSEYVILLE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN STURGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-12T15:35:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,165,622
Liabilities
$649,981
Net assets
$1,515,641
Revenue
$4,177,397
Expenses
$4,218,202
Net income
-$40,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$1.29$2.71$5.22$5.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.25$2.74$5.40$5.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.21$3.02$6.36$5.40$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.84$2.07$6.02$5.57$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.69$2.07$1.63$5.69$5.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.65$1.69$4.70$4.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.63$4.19$4.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.65$1.52$4.18$4.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$3.96$3.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.50$3.61$3.65$0.05
2015Summary only. Only limited summary data is available for this year.$2.35$0.80$1.55$3.64$3.36$0.28
2014Summary only. Only limited summary data is available for this year.$2.20$0.93$1.27$3.52$3.41$0.11
2013Summary only. Only limited summary data is available for this year.$2.05$0.89$1.16$3.46$3.47$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.85$1.17$3.31$3.28$0.02
2011Summary only. Only limited summary data is available for this year.$2.11$0.93$1.17$3.20$3.26$0.05