Civic Intelligence

Training Toward Self Reliance Inc

990 • Fiscal year 2016 • EIN 94-2827400

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.ttsr.org

View Organization Page

620 Bercut DriveSacramento, CA 95811

(916) 442-8877

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$783,211

Up $162,538 (+26%) from 2015

Net Assets

Up

-$474,846

Up $228,977 (+33%) from 2015

Liabilities

Down

$1,258,057

Down $66,439 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Down

$1,387,079

Down $599,227 (-30%) from 2015

Expenses

Down

$1,158,102

Down $226,857 (-16%) from 2015

Net Income

Down

$228,977

Down $372,370 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,934,643Liabilities 2011: $1,807,229Net Assets 2011: $127,4142011Assets 2012: $1,882,408Liabilities 2012: $1,821,149Net Assets 2012: $61,2592012Assets 2013: $1,953,823Liabilities 2013: $1,756,047Net Assets 2013: $197,7762013Assets 2014: $1,865,094Liabilities 2014: $1,622,222Net Assets 2014: $242,8722014Assets 2015: $620,673Liabilities 2015: $1,324,496Net Assets 2015: -$703,8232015Assets 2016: $783,211Liabilities 2016: $1,258,057Net Assets 2016: -$474,8462016Assets 2017: $491,014Liabilities 2017: $1,000,113Net Assets 2017: -$509,0992017Assets 2018: $129,728Liabilities 2018: $167,880Net Assets 2018: -$38,1522018

Highlighted filing

2016

Assets$783,211
Liabilities$1,258,057
Net Assets-$474,846
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,784,150Expenses 2011: $2,000,932Net Income 2011: -$216,7822011Revenue 2012: $1,685,834Expenses 2012: $1,751,989Net Income 2012: -$66,1552012Revenue 2013: $1,571,190Expenses 2013: $1,434,673Net Income 2013: $136,5172013Revenue 2014: $1,440,960Expenses 2014: $1,395,864Net Income 2014: $45,0962014Revenue 2015: $1,986,306Expenses 2015: $1,384,959Net Income 2015: $601,3472015Revenue 2016: $1,387,079Expenses 2016: $1,158,102Net Income 2016: $228,9772016Revenue 2017: $1,045,625Expenses 2017: $921,413Net Income 2017: $124,2122017Revenue 2018: $1,271,444Expenses 2018: $800,497Net Income 2018: $470,9472018

Highlighted filing

2016

Revenue$1,387,079
Expenses$1,158,102
Net Income$228,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,387,079
Mission and Program Overview

Mission

To Provide Training for the Developmentally Disabled so They Can Live Independently. Service Revenue is Generated From Billing the Funding Agency for the Number of Training Hours Provided to Qualified Individuals.

To Provide Training for the Developmentally Disabled so They can Live Indepedently. Service Revenue is generated from Billing the Funding Agency for the Number of Training Hours Provided to Qualified Individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,154$397,444▼ $43,710
Accounts Receivable$53,342$297,807▲ $244,465
Receivables From Officers Etc$48,324$48,324→ $0
Intangible Assets$17,883$16,856▼ $1,027
Cash and Non-Interest-Bearing Accounts$42,320$12,900▼ $29,420
Prepaid Expenses and Deferred Charges$12,936$5,166▼ $7,770
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$620,673$783,211▲ $162,538
Other Assets Total$4,714$4,714→ $0
Liabilities
Other Liabilities$1,088,004$1,004,156▼ $83,848
Accounts Payable and Accrued Expenses$236,492$253,901▲ $17,409
Total Liabilities$1,324,496$1,258,057▼ $66,439
Net Assets / Fund Balance
Unrestricted Net Assets$-703,823$-474,846▲ $228,977
Total Net Assets Fund Balance$-703,823$-474,846▲ $228,977
Total Liabilities and Net Assets / Fund Balance$620,673$783,211▲ $162,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,181$302,443$1,380,907
Equipment$3,264$274,916$278,180
Leasehold Improvements$164,999$40,990$205,989
Land$200,000-$200,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles MillerPresident
Victor CimaVice President
Amanda KurtzDirector
Bret P FairDirector
Sherri MillerDirector
Vickie JozefiakSecretary
Elaine LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499
Program Service Revenue
$1,386,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499
Change in Net Assets
$228,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,126
Other Expenses$299,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,201--$837,201
Travel$50,093--$50,093
Depreciation Depletion$44,729--$44,729
Fees for Services Legal-$43,785-$43,785
Information Technology$39,137--$39,137
Occupancy$37,593--$37,593
Fees for Services Accounting-$25,119-$25,119
Insurance$25,051--$25,051
Other Employee Benefits$21,010--$21,010
Office Expenses$4,940--$4,940
All Other Expenses$1,292$977-$2,269
Other Expenses$866$17,540-$866
Advertising$47--$47
Payroll Taxes$-85--$-85
Total Functional Expenses$1,070,681$87,421$0$1,158,102
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 Officers, Directors, Trustees, and Key Employees$48,324$48,324→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SMS Financial$670,000
Payroll Taxes Payable$193,680
Employee Backpay Liability$40,872
Unearned Revenue Liability$26,779
Accrued Vacation$25,535
Unsecured Creditor Payable$25,000
Note Payable to Director$22,289
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Board of Directors reviews and approves the filing of the Form 990 tax return.”

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

“Training Toward Self-Reliance will provide documents concerning policies and financial statements and other such documents upon request”

Filing and Contact Details

Filer

Filer Name
Training Toward Self Reliance Inc
EIN
94-2827400
Phone
9164428877
Address
620 Bercut Drive, Sacramento, CA 95811

Signing Officer

Name
Carolyn Neitzke
Title
CPA
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Lindsey
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
7

Preparer

Firm
Innovative Solutions Cpas and Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815
Preparer
Carolyn Neitzke CPA
Phone
9166468180
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07499755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04360
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt032801
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032801
IRS990ScheduleA/TotalSupportAmt0751710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0718873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0718873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-1049283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380907
IRS990ScheduleD/EquipmentGrp/BookValueAmt03264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278180
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3193680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5670000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt626779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt725000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Backpay Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note Payable to Director
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SMS Financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Unearned Revenue Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Unsecured Creditor Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397444
IRS990ScheduleD/TotalLiabilityAmt01004156
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Borrowed Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Prior Executive Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Prior Executive Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Prior Executive Director and Assistant Borrowed Funds from Training Toward Self-Reliance and it was still outstanding at June 30, 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt048324
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves the filing of the Form 990 tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training Toward Self-Reliance will provide documents concerning policies and financial statements and other such documents upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620673
IRS990/TotalAssetsEOYAmt0783211
IRS990/TotalAssetsGrp/BOYAmt0620673
IRS990/TotalAssetsGrp/EOYAmt0783211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01324496
IRS990/TotalLiabilitiesEOYAmt01258057
IRS990/TotalLiabilitiesGrp/BOYAmt01324496
IRS990/TotalLiabilitiesGrp/EOYAmt01258057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-703823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-474846
IRS990/TotalProgramServiceExpensesAmt01070681
IRS990/TotalProgramServiceRevenueAmt01386580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01387079
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0783211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050093
IRS990/TravelGrp/TotalAmt050093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-703823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,211
Liabilities
$1,258,057
Net assets
-$474,846
Revenue
$1,387,079
Expenses
$1,158,102
Net income
$228,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$1.27$0.80$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.49$1.00$0.51$1.05$0.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.26$0.47$1.39$1.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.62$1.32$0.70$1.99$1.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.62$0.24$1.44$1.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.95$1.76$0.20$1.57$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$1.82$0.06$1.69$1.75$0.07
2011Summary only. Only limited summary data is available for this year.$1.93$1.81$0.13$1.78$2.00$0.22