Civic Intelligence

Solano Diversfield Services Inc.

990 • Fiscal year 2013 • EIN 94-2787818

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SDS-INC.ORG

View Organization Page

1761 Broadway Suite 25094589
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,596,449

Up $51,836 (+3.4%) from 2012

Net Assets

Down

$1,295,262

Down $30,192 (-2.3%) from 2012

Liabilities

Up

$301,187

Up $82,028 (+37%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,204,282

Down $65,991 (-2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,955,862Liabilities 2010: $366,919Net Assets 2010: $1,588,9432010Assets 2011: $1,655,720Liabilities 2011: $259,503Net Assets 2011: $1,396,2172011Assets 2012: $1,544,613Liabilities 2012: $219,159Net Assets 2012: $1,325,4542012Assets 2013: $1,596,449Liabilities 2013: $301,187Net Assets 2013: $1,295,2622013Assets 2014: $1,601,565Liabilities 2014: $315,685Net Assets 2014: $1,285,8802014Assets 2015: $1,661,167Liabilities 2015: $334,250Net Assets 2015: $1,326,9172015Assets 2016: $1,589,825Liabilities 2016: $307,281Net Assets 2016: $1,282,5442016Assets 2017: $1,768,715Liabilities 2017: $227,082Net Assets 2017: $1,541,6332017Assets 2018: $1,959,752Liabilities 2018: $256,008Net Assets 2018: $1,703,7442018Assets 2019: $2,055,254Liabilities 2019: $254,692Net Assets 2019: $1,800,5622019Assets 2020: $2,223,301Liabilities 2020: $288,178Net Assets 2020: $1,935,1232020Assets 2021: $3,599,553Liabilities 2021: $932,170Net Assets 2021: $2,667,3832021Assets 2022: $3,957,994Liabilities 2022: $534,312Net Assets 2022: $3,423,6822022Assets 2023: $6,721,608Liabilities 2023: $1,125,833Net Assets 2023: $5,595,7752023Assets 2024: $6,619,191Liabilities 2024: $725,235Net Assets 2024: $5,893,9562024Assets 2025: $7,967,834Liabilities 2025: $1,424,967Net Assets 2025: $6,542,8672025

Highlighted filing

2013

Assets$1,596,449
Liabilities$301,187
Net Assets$1,295,262
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,117,3922010Expenses 2011: $3,439,7952011Expenses 2012: $3,270,2732012Expenses 2013: $3,204,2822013Revenue 2014: $3,268,284Expenses 2014: $3,317,996Net Income 2014: -$49,7122014Revenue 2015: $3,361,821Expenses 2015: $3,339,333Net Income 2015: $22,4882015Revenue 2016: $3,462,273Expenses 2016: $3,478,355Net Income 2016: -$16,0822016Revenue 2017: $3,845,485Expenses 2017: $3,671,869Net Income 2017: $173,6162017Revenue 2018: $4,220,379Expenses 2018: $4,071,829Net Income 2018: $148,5502018Revenue 2019: $4,433,391Expenses 2019: $4,349,068Net Income 2019: $84,3232019Revenue 2020: $4,429,341Expenses 2020: $4,283,340Net Income 2020: $146,0012020Revenue 2021: $5,010,863Expenses 2021: $4,519,241Net Income 2021: $491,6222021Revenue 2022: $5,768,951Expenses 2022: $4,798,908Net Income 2022: $970,0432022Revenue 2023: $7,264,422Expenses 2023: $5,215,898Net Income 2023: $2,048,5242023Revenue 2024: $5,879,493Expenses 2024: $5,745,848Net Income 2024: $133,6452024Revenue 2025: $6,461,033Expenses 2025: $5,959,251Net Income 2025: $501,7822025

Highlighted filing

2013

Revenue-
Expenses$3,204,282
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,207,739
Mission and Program Overview

Mission

Training and employment services for adults with intellectual and developmental disabilities

Filing and Contact Details

Filer

EIN
94-2787818
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0211101
IRS990/AccountsPayableAccruedExpenses/EOY0284276
IRS990/AccountsReceivable/BOY0369982
IRS990/AccountsReceivable/EOY0391463
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Expense0666
IRS990/ActivityOrMissionDescription0TRAINING AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine101761 BROADWAY SUITE 250
IRS990/AddressPrincipalOfficerUS/City0VALLEJO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094589
IRS990/AllOtherExpenses/ManagementAndGeneral015672
IRS990/AllOtherExpenses/ProgramServices070039
IRS990/AllOtherExpenses/Total085711
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0404
IRS990/CashNonInterestBearing/EOY023
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01268
IRS990/DepreciationDepletion/ProgramServices019623
IRS990/DepreciationDepletion/Total020891
IRS990/DescribedIn501C30true
IRS990/Description0DAY TRAINING AND ACTIVITY SUPPORT SERVICES, INCLUDING WORK OPPORTUNITIES FOR ADULTS WITH DISABILITIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03071283
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral037803
IRS990/FeesForServicesAccounting/Total037803
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0ANTHONY JONES
IRS990/Form990PartVIISectionA/NamePerson1JANET G HANKIN
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA EVERHART
IRS990/Form990PartVIISectionA/NamePerson3GUY L RICCA
IRS990/Form990PartVIISectionA/NamePerson4EILEEN JACKSON
IRS990/Form990PartVIISectionA/NamePerson5LOUIS CHIOFALO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation529030
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5124125
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5NONVOTING ME
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01227
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other015749
IRS990/GrossReceipts03207739
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09313
IRS990/Insurance/ProgramServices052766
IRS990/Insurance/Total062079
IRS990/Interest/ManagementAndGeneral0113
IRS990/Interest/ProgramServices0715
IRS990/Interest/Total0828
IRS990/InvestmentIncomeCurrentYear013603
IRS990/InvestmentIncomePriorYear08360
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012376
IRS990/InvestmentIncome/TotalRevenueColumn012376
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0265669
IRS990/InvestmentsOtherSecurities/EOY0270779
IRS990/InvestmentsPubTradedSecurities/EOY0460679
IRS990/LandBldgEquipmentAccumDeprec0252112
IRS990/LandBuildingsEquipmentBasis0365345
IRS990/LandBuildingsEquipmentBasisNet/BOY084774
IRS990/LandBuildingsEquipmentBasisNet/EOY0113233
IRS990/LessCostOthBasisSalesExpenses/Other014522
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING AND EMPLOYMENT SERVICES FOR ADULTS WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOUIS CHIOFALO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01325454
IRS990/NetAssetsOrFundBalancesEOY01295262
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01227
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01227
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0136
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05294
IRS990/Occupancy/ProgramServices0157492
IRS990/Occupancy/Total0162786
IRS990/OfficeExpenses/ManagementAndGeneral0930
IRS990/OfficeExpenses/ProgramServices06331
IRS990/OfficeExpenses/Total07261
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY041286
IRS990/OtherAssetsTotal/EOY041762
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01926
IRS990/OtherEmployeeBenefits/ProgramServices0263477
IRS990/OtherEmployeeBenefits/Total0265403
IRS990/OtherExpensePriorYear0997709
IRS990/OtherExpensesCurrentYear01010615
IRS990/OtherExpenses/Description0CLIENT WAGES ON CONTRACTS
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3EQUIPMENT/VEHICLE LEASES
IRS990/OtherExpenses/ManagementAndGeneral01483
IRS990/OtherExpenses/ManagementAndGeneral12270
IRS990/OtherExpenses/ProgramServices0428252
IRS990/OtherExpenses/ProgramServices195351
IRS990/OtherExpenses/ProgramServices264576
IRS990/OtherExpenses/ProgramServices340419
IRS990/OtherExpenses/Total0428252
IRS990/OtherExpenses/Total195351
IRS990/OtherExpenses/Total266059
IRS990/OtherExpenses/Total342689
IRS990/OtherLiabilities/BOY08058
IRS990/OtherLiabilities/EOY016911
IRS990/OtherRevenueCurrentYear04581
IRS990/OtherRevenueMisc/Description0OTHER INCOME/REFUNDS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04581
IRS990/OtherRevenueMisc/TotalRevenueColumn04581
IRS990/OtherRevenuePriorYear04794
IRS990/OtherSalariesAndWages/ManagementAndGeneral034757
IRS990/OtherSalariesAndWages/ProgramServices01572024
IRS990/OtherSalariesAndWages/Total01606781
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02489
IRS990/PayrollTaxes/ProgramServices0167830
IRS990/PayrollTaxes/Total0170319
IRS990/PensionPlanContributions/ManagementAndGeneral018110
IRS990/PensionPlanContributions/ProgramServices0133054
IRS990/PensionPlanContributions/Total0151164
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY010363
IRS990/PrepaidExpensesDeferredCharges/EOY043136
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03175033
IRS990/ProgramServiceRevenue/Description0TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenue/Description1REVENUE-CLIENT WORK CONTRACTS
IRS990/ProgramServiceRevenuePriorYear03186356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02397893
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1777140
IRS990/ProgramServiceRevenue/TotalRevenueColumn02397893
IRS990/ProgramServiceRevenue/TotalRevenueColumn1777140
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-84
IRS990/ReconcilationRevenueExpenses0-11065
IRS990/ReconciliationUnrealizedInvest0-19043
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-11065
IRS990/RevenuesLessExpensesPriorYear0-70763
IRS990/SalariesEtcCurrentYear02193667
IRS990/SalariesEtcPriorYear02272564
IRS990/SavingsAndTempCashInvestments/BOY0772135
IRS990/SavingsAndTempCashInvestments/EOY0275374
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0745220
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01240405
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01220774
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01633095
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01553965
IRS990ScheduleA/AmtsFromSubstContributors/Total06393459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024673
IRS990ScheduleA/GrossInvestmentIncome509/Total064924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03175033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03186356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03286059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03977616
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03911667
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017536731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012376
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064924
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04582
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04794
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03759
IRS990ScheduleA/OtherIncome509/Total013135
IRS990ScheduleA/PriorYearSupportPercentage00.60450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63270
IRS990ScheduleA/PublicSupportTotal509011148533
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0745220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01240405
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01220774
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01633095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01553965
IRS990ScheduleA/SupportFromDQPsEtc/Total06393459
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03175033
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03186356
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03286059
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03977616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03916928
IRS990ScheduleA/Total509/Total017541992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03191991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03199510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03298263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03988686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03941601
IRS990ScheduleA/TotalSupportTotal/Total017620051
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0113233
IRS990ScheduleD/Equipment/Depreciation0252112
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0365345
IRS990ScheduleD/ExpensesNotRptdF990084
IRS990ScheduleD/ExpensesSubtotal03204282
IRS990ScheduleD/FinancialDerivatives/BookValue0270779
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0C
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 84
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0-19043
IRS990ScheduleD/OtherExpensesIncluded084
IRS990ScheduleD/OtherLiabilities/Amount016911
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES & NOTES PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900-19043
IRS990ScheduleD/RevenueSubtotal03193217
IRS990ScheduleD/TotalExpensesPerForm99003204282
IRS990ScheduleD/TotalOfAmounts016911
IRS990ScheduleD/TotalOfBookValueLandBuildings0113233
IRS990ScheduleD/TotalOfBookValueSecurities0270779
IRS990ScheduleD/TotalRevenuePerForm99003193217
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03204366
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03174174
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0124125
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg018110
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LOUIS CHIOFALO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010920
IRS990ScheduleJ/Form990ScheduleJPartII/Title0NONVOTING MEMBERED
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0153155
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1SIGNED ANNUALLY AT BOARD MEETING - CONFLICT OF INTEREST POLICY REQUIRED BY CARF (LICENSING AGENCY)
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY APPROVES THE SALARY OF THE PRESIDENT AND CEO. DURING THE REVIEW PROCESS, THE COMMITTEE COMPLETES AN IN DEPTH STUDY OF OTHER CEO'S IN THE AREA WHO RUN SIMILAR NON-PROFIT AGENCIES. THE INFORMATION IS OBTAINED FROM THE ANNUAL "FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS COMPENSATION & BENEFT SURVEY" REPORT PUBLISHED BY THE NON-PROFIT COMPENSATION ASSOCIATES. THE CEO COMPENSATION REVIEW IS COMPLETED AND SIGNED BY THE EXECUTIVE COMMITTEE MEMBERS AND FILED IN THE PRESIDENT AND CEO'S PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE -84
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101761 BROADWAY STE 250
IRS990/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094589
IRS990/TheBooksAreInCareOf/NamePerson0LOUIS CHIOFALO
IRS990/TheBooksAreInCareOf/TelephoneNumber07075544325
IRS990/TotalAssets/BOY01544613
IRS990/TotalAssetsBOY01544613
IRS990/TotalAssets/EOY01596449
IRS990/TotalAssetsEOY01596449
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear03204282
IRS990/TotalExpensesPriorYear03270273
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0132333
IRS990/TotalFunctionalExpenses/ProgramServices03071949
IRS990/TotalFunctionalExpenses/Total03204282
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0219159
IRS990/TotalLiabilitiesBOY0219159
IRS990/TotalLiabilities/EOY0301187
IRS990/TotalLiabilitiesEOY0301187
IRS990/TotalLiabNetAssetsFundBalances/BOY01544613
IRS990/TotalLiabNetAssetsFundBalances/EOY01596449
IRS990/TotalNbrEmployees0136
IRS990/TotalNetAssetsFundBalances/BOY01325454
IRS990/TotalNetAssetsFundBalances/EOY01295262
IRS990/TotalOtherCompensation029030
IRS990/TotalOtherRevenue04581
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03071949
IRS990/TotalProgramServiceRevenue03175033
IRS990/TotalReportableCompFromOrg0124125
IRS990/TotalRevenueCurrentYear03193217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,596,449
Liabilities
$301,187
Net assets
$1,295,262
Revenue
-
Expenses
$3,204,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.42$6.54$6.46$5.96$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$5.88$5.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.72$1.13$5.60$7.26$5.22$2.05
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.53$3.42$5.77$4.80$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.93$2.67$5.01$4.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.94$4.43$4.28$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.80$4.43$4.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.26$1.70$4.22$4.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$3.85$3.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$3.46$3.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$3.36$3.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.29$3.27$3.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.30$1.30$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.33$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.37$1.59$4.12