Civic Intelligence

Training Toward Self Reliance Inc

990 • Fiscal year 2015 • EIN 94-2827400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

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

98th percentile

2.13x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$620,673

Down $1,244,421 (-67%) from 2014

Net Assets

Down

-$703,823

Down $946,695 (-390%) from 2014

Liabilities

Down

$1,324,496

Down $297,726 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$1,986,306

Up $545,346 (+38%) from 2014

Expenses

Down

$1,384,959

Down $10,905 (-0.8%) from 2014

Net Income

Up

$601,347

Up $556,251 (+1233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$620,673
Liabilities$1,324,496
Net Assets-$703,823
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$1,986,306
Expenses$1,384,959
Net Income$601,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,986,306
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$493,474$441,147▼ $52,327
Accounts Receivable$71,695$53,349▼ $18,346
Receivables From Officers Etc$48,324$48,324→ $0
Cash and Non-Interest-Bearing Accounts$105,699$42,320▼ $63,379
Intangible Assets$18,909$17,883▼ $1,026
Prepaid Expenses and Deferred Charges$6,665$12,936▲ $6,271
Total Assets$748,218$620,673▼ $127,545
Other Assets Total$3,452$4,714▲ $1,262
Liabilities
Other Liabilities$1,711,354$1,088,004▼ $623,350
Accounts Payable and Accrued Expenses$391,087$236,492▼ $154,595
Total Liabilities$2,102,441$1,324,496▼ $777,945
Net Assets / Fund Balance
Unrestricted Net Assets$-1,354,223$-703,823▲ $650,400
Total Net Assets Fund Balance$-1,354,223$-703,823▲ $650,400
Total Liabilities and Net Assets / Fund Balance$748,218$620,673▼ $127,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,919
Program Service Revenue
$1,258,514
Investment Income
$0
Other Revenue
$719,873
All Other Contributions
$7,919
Change in Net Assets
$601,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,579
Other Expenses$471,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,004$81,223-$812,227
Interest-$91,138-$91,138
Travel$60,901$6,677-$67,578
Fees for Services Legal-$62,795-$62,795
Payroll Taxes$54,677$6,075-$60,752
Occupancy$40,226$7,845-$48,071
Fees for Services Accounting$42,742$4,749-$47,491
Depreciation Depletion$47,095--$47,095
Office Expenses$37,630$4,180-$41,810
Other Employee Benefits$36,847$3,753-$40,600
Insurance$17,218$1,913-$19,131
Other Expenses$6,762$751-$7,513
All Other Expenses$4,682$2,626-$7,308
Total Functional Expenses$1,109,283$275,676$0$1,384,959
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sms Financial Loan$730,000
Payroll Tax Payable$231,806
Employee Backpay Liability$48,884
Unearned Revenues Liability$26,779
Accrued Vacation$25,535
Unsecured Creditor Payable$25,000
Cca Building Loan-
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

Filer Name
Training Toward Self Reliance Inc
EIN
94-2827400
Phone
9164428877
Address
620 BERCUT DRIVE, SACRAMENTO, CA 95811

Signing Officer

Name
Elaine Lindsey
Title
Treasurer
Phone
9164428877
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Lindsey
Formed
1982
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
6

Preparer

Firm
Innovative Solutions Cpas & Advisors Llp
Address
1601 RESPONSE RD STE 110, SACRAMENTO, CA 95815-5256
Preparer
Carolyn Neitzke
Phone
9166468180
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

“Bankrutpcy adjustments 49,053”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CCA BUILDING LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200000
IRS990ScheduleD/TotalLiabilityAmt01088004
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048324
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048324
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, 2015.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt048324
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS VOLUNTEER THEIR TIME SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY BOARD OF DIRECTORS AT NEXT DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKRUTPCY ADJUSTMENTS 49,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748218
IRS990/TotalAssetsEOYAmt0620673
IRS990/TotalAssetsGrp/BOYAmt0748218
IRS990/TotalAssetsGrp/EOYAmt0620673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07919
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02102441
IRS990/TotalLiabilitiesEOYAmt01324496
IRS990/TotalLiabilitiesGrp/BOYAmt02102441
IRS990/TotalLiabilitiesGrp/EOYAmt01324496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1354223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-703823
IRS990/TotalProgramServiceExpensesAmt01109283
IRS990/TotalProgramServiceRevenueAmt01258514
IRS990/TotalRevenueGrp/ExclusionAmt0719873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01258514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01986306
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620673
IRS990/TravelGrp/ManagementAndGeneralAmt06677
IRS990/TravelGrp/ProgramServicesAmt060901
IRS990/TravelGrp/TotalAmt067578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1354223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-703823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 BERCUT DRIVE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TTSR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164428877
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING TOWARD SELF RELIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0942827400
ReturnHeader/Filer/PhoneNum09164428877
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 BERCUT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472393471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE SOLUTIONS CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 RESPONSE RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958155256
ReturnHeader/PreparerPersonGrp/PhoneNum09166468180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN NEITZKE
ReturnHeader/ReturnTs02016-05-13T16:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,673
Liabilities
$1,324,496
Net assets
-$703,823
Revenue
$1,986,306
Expenses
$1,384,959
Net income
$601,347
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