Civic Intelligence

People Services Inc.

990 • Fiscal year 2021 • EIN 94-2758187

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

Organization ProfileN/A
4195 Lakeshore BlvdLakeport, CA 95453

(707) 263-3810

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.9%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,909,861

Up $216,515 (+5.9%) from 2020

Net Assets

Up

$2,068,901

Up $441,773 (+27%) from 2020

Liabilities

Down

$1,840,960

Down $225,258 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$6,015,584

Up $325,829 (+5.7%) from 2020

Expenses

Down

$5,573,811

Down $173,986 (-3.0%) from 2020

Net Income

Up

$441,773

Up $499,815 (+861%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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: $2,287,166Liabilities 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

2021

Assets$3,909,861
Liabilities$1,840,960
Net Assets$2,068,901
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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: $4,190,913Expenses 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

2021

Revenue$6,015,584
Expenses$5,573,811
Net Income$441,773
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.0
Gross Receipts
$6,015,584
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.

Provide services to the disabled. These include normalization programs, shelter, living support, employment, training, and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$935,765$1,217,829▲ $282,064
Land, Buildings, and Equipment, Net$972,753$1,122,158▲ $149,405
Cash and Non-Interest-Bearing Accounts$1,097,646$1,110,456▲ $12,810
Pledges and Grants Receivable$430,772$459,418▲ $28,646
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,693,346$3,909,861▲ $216,515
Other Assets Total$256,410$0▼ $256,410
Liabilities
Unsecured Notes Loans Payable$1,640,420$1,671,587▲ $31,167
Accounts Payable and Accrued Expenses$425,798$169,372▼ $256,426
Other Liabilities-$1-
Total Liabilities$2,066,218$1,840,960▼ $225,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,627,128$2,068,901▲ $441,773
Total Net Assets Fund Balance$1,627,128$2,068,901▲ $441,773
Total Liabilities and Net Assets / Fund Balance$3,693,346$3,909,861▲ $216,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,839-$1,437,839
Equipment$897,818-$897,818
Other Land Buildings$-1,213,499$1,294,887$81,388
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cindy UstrudPresident
Kathy WindremVice President
Anna GoffDirector
David HerrickDirector
Joel AndreDirector
Maria CruzDirector
Peggy BucholzDirector
Mike PowersSecretary
Mike AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,015,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$441,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,020,944
Other Expenses$1,552,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,546,048$474,896-$4,020,944
Other Expenses$1,220,210$137,339-$1,357,549
Occupancy$119,063$76,255-$195,318
Total Functional Expenses$4,885,321$688,490$0$5,573,811
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director and members of the Board prior to issuance.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Returns are available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Ustrud
Title
President
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Ustrud
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
184

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0425798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169372
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services to the disabled. These include normalization programs, shelter, living support, employment, training, and workshops.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY USTRUD
IRS990/BooksInCareOfDetail/PhoneNum07072633810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04195
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESHORE BLVD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01097646
IRS990/CashNonInterestBearingGrp/EOYAmt01110456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01552867
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06015584
IRS990/CYRevenuesLessExpensesAmt0441773
IRS990/CYSalariesCompEmpBnftPaidAmt04020944
IRS990/CYTotalExpensesAmt05573811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06015584
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide services for the disabled including programs, shelter, living supprt, employement, training, and workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04885321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0CINDY USTRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY WINDREM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY BUCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL ANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID HERRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06015584
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01294887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01122158
IRS990/LandBldgEquipCostOrOtherBssAmt02417045
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide services to the disabled. These include normalization programs, shelter, living support, employment, training, and workshops.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01627128
IRS990/NetAssetsOrFundBalancesEOYAmt02068901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01627128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02068901
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076255
IRS990/OccupancyGrp/ProgramServicesAmt0119063
IRS990/OccupancyGrp/TotalAmt0195318
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256410
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0operational
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137339
IRS990/OtherExpensesGrp/ProgramServicesAmt01220210
IRS990/OtherExpensesGrp/TotalAmt01357549
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03546048
IRS990/OtherSalariesAndWagesGrp/TotalAmt04020944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY USTRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contributions/Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Customer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc3Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24916034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3152336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24916034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3152336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01777197
IRS990/PYProgramServiceRevenueAmt05689755
IRS990/PYRevenuesLessExpensesAmt0-58042
IRS990/PYSalariesCompEmpBnftPaidAmt03970600
IRS990/PYTotalExpensesAmt05747797
IRS990/PYTotalRevenueAmt05689755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0441773
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208182
IRS990ScheduleA/TotalSupportAmt0208182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1213499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01294887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122158
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and members of the Board prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03693346
IRS990/TotalAssetsEOYAmt03909861
IRS990/TotalAssetsGrp/BOYAmt03693346
IRS990/TotalAssetsGrp/EOYAmt03909861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04885321
IRS990/TotalFunctionalExpensesGrp/TotalAmt05573811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02066218
IRS990/TotalLiabilitiesEOYAmt01840960
IRS990/TotalLiabilitiesGrp/BOYAmt02066218
IRS990/TotalLiabilitiesGrp/EOYAmt01840960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02068901
IRS990/TotalProgramServiceExpensesAmt04885321
IRS990/TotalProgramServiceRevenueAmt06015584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06015584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06015584
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03693346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03909861
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01640420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01671587
IRS990/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
IRS990/USAddress/CityNm0LAKEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095453
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY USTRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0942758187
ReturnHeader/Filer/PhoneNum07072633810
ReturnHeader/Filer/USAddress/AddressLine1Txt04195 LAKESHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460942208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUGHLAN NAPA CPA COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CAMINO ORUGA SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,861
Liabilities
$1,840,960
Net assets
$2,068,901
Revenue
$6,015,584
Expenses
$5,573,811
Net income
$441,773
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
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