Civic Intelligence

Training Toward Self Reliance Inc

990 • Fiscal year 2014 • EIN 94-2827400

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,865,094

Down $88,729 (-4.5%) from 2013

Net Assets

Up

$242,872

Up $45,096 (+23%) from 2013

Liabilities

Down

$1,622,222

Down $133,825 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$1,440,960

Down $130,230 (-8.3%) from 2013

Expenses

Down

$1,395,864

Down $38,809 (-2.7%) from 2013

Net Income

Down

$45,096

Down $91,421 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,865,094
Liabilities$1,622,222
Net Assets$242,872
Open 2014 Filing

Operations Trend

Revenue Growth23rd 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

2014

Revenue$1,440,960
Expenses$1,395,864
Net Income$45,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,440,960
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,961$1,543,254▼ $35,707
Accounts Receivable$144,111$121,548▼ $22,563
Cash and Non-Interest-Bearing Accounts$112,630$105,699▼ $6,931
Other Notes and Loans Receivable, Net$48,324$48,324→ $0
Prepaid Expenses and Deferred Charges$47,967$23,908▼ $24,059
Intangible Assets$19,936$18,909▼ $1,027
Total Assets$1,953,823$1,865,094▼ $88,729
Other Assets Total$1,894$3,452▲ $1,558
Liabilities
Other Liabilities$1,481,209$1,365,250▼ $115,959
Accounts Payable and Accrued Expenses$274,838$256,972▼ $17,866
Total Liabilities$1,756,047$1,622,222▼ $133,825
Net Assets / Fund Balance
Unrestricted Net Assets$197,776$242,872▲ $45,096
Total Net Assets Fund Balance$197,776$242,872▲ $45,096
Total Liabilities and Net Assets / Fund Balance$1,953,823$1,865,094▼ $88,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mark GinsbergPresident
Melanie CimaDirector
Rita ArmbrusterDirector
Victor CimaSecretary
Fritz WalgenbachTreasurer
Andrew St MaryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149
Program Service Revenue
$1,439,811
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,149
Change in Net Assets
$45,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,310
Other Expenses$363,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,026$83,447-$834,473
Other Employee Benefits$120,438$13,761-$134,199
Travel$66,907$7,434-$74,341
Payroll Taxes$57,274$6,364-$63,638
Fees for Services Accounting$55,568$6,174-$61,742
Office Expenses$43,650$9,440-$53,090
Depreciation Depletion$50,192--$50,192
Occupancy$42,521$5,566-$48,087
Fees for Services Legal-$19,500-$19,500
Insurance$12,672$1,408-$14,080
Other Expenses$5,655$1,850-$1,850
All Other Expenses$1,187$10-$1,197
Fees for Services Other-$257-$257
Total Functional Expenses$1,237,821$158,043$0$1,395,864
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
US Bank Building Loan$741,982
Cca Building Loan$623,268
US Bank Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 will be reviewed by board of directors at next director's meeting.”

Form 990, Page 6, Part VI, Line 19

“Copy of the form 990 is available upon request at the business office of the organization.”

Filing and Contact Details

Filer

EIN
94-2827400
Phone
9164428877

Signing Officer

Name
Victor Cima
Title
Secretary
Phone
9164428877
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Cima
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
6

Preparer

Preparer
Terri L Davis
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of directors volunteer their time serving on the board.”

Raw XML Appendix350 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01865094
IRS990/TotalAssetsGrp/BOYAmt01953823
IRS990/TotalAssetsGrp/EOYAmt01865094
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IRS990/TotalContributionsAmt01149
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01395864
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01622222
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IRS990/TotalLiabilitiesGrp/EOYAmt01622222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197776
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IRS990/TotalProgramServiceExpensesAmt01237821
IRS990/TotalProgramServiceRevenueAmt01439811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01439811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440960
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01865094
IRS990/TravelGrp/ManagementAndGeneralAmt07434
IRS990/TravelGrp/ProgramServicesAmt066907
IRS990/TravelGrp/TotalAmt074341
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197776
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0SACRAMENTO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TTSR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR CIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09164428877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRAINING TOWARD SELF RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0942827400
ReturnHeader/Filer/PhoneNum09164428877
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ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680413051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10INNOVATIVE SOLUTIONS CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101601 RESPONSE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0958155256
ReturnHeader/PreparerPersonGrp/PhoneNum09166468180
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DAVIS
ReturnHeader/ReturnTs02015-05-15T12:38:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,865,094
Liabilities
$1,622,222
Net assets
$242,872
Revenue
$1,440,960
Expenses
$1,395,864
Net income
$45,096
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