Civic Intelligence

Training Toward Self Reliance Inc

990 • Fiscal year 2017 • EIN 94-2827400

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.ttsr.org

View Organization Page

1446 Ethan WaySacramento, CA 95825

(916) 442-8877

Siviq Scores

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

Liabilities / Assets

98th percentile

2.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$491,014

Down $292,197 (-37%) from 2016

Net Assets

Down

-$509,099

Down $34,253 (-7.2%) from 2016

Liabilities

Down

$1,000,113

Down $257,944 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Down

$1,045,625

Down $341,454 (-25%) from 2016

Expenses

Down

$921,413

Down $236,689 (-20%) from 2016

Net Income

Down

$124,212

Down $104,765 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$491,014
Liabilities$1,000,113
Net Assets-$509,099
Open 2017 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

2017

Revenue$1,045,625
Expenses$921,413
Net Income$124,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,045,625
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$396,872$358,023▼ $38,849
Cash and Non-Interest-Bearing Accounts$12,857$79,061▲ $66,204
Receivables From Officers Etc$48,324$48,324→ $0
Intangible Assets$16,856$15,829▼ $1,027
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-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-30,421$-10,223▲ $20,198
Total Assets$444,488$491,014▲ $46,526
Other Assets Total-$0-
Liabilities
Other Liabilities$945,384$856,631▼ $88,753
Accounts Payable and Accrued Expenses$132,415$143,482▲ $11,067
Total Liabilities$1,077,799$1,000,113▼ $77,686
Net Assets / Fund Balance
Unrestricted Net Assets$-633,311$-509,099▲ $124,212
Total Net Assets Fund Balance$-633,311$-509,099▲ $124,212
Total Liabilities and Net Assets / Fund Balance$444,488$491,014▲ $46,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,681$318,943$1,380,907
Equipment-$278,464$278,464
Land$200,000-$200,000
Leasehold Improvements$145,342$46,838$192,180
Compensation and Service Providers
Top Officer Pay35th percentile

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
$11,198
Program Service Revenue
$1,034,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,198
Change in Net Assets
$124,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,955
Other Expenses$244,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,603$67,289-$672,892
Interest-$47,969-$47,969
Insurance$38,766$4,307-$43,073
Depreciation Depletion-$39,876-$39,876
Travel$28,524--$28,524
Occupancy$18,879$4,196-$23,075
Information Technology$18,501$2,056-$20,557
All Other Expenses$3,313$1,488-$4,801
Office Expenses$3,958$440-$4,398
Fees for Services Legal-$4,375-$4,375
Other Employee Benefits$3,252$361-$3,613
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,127$115-$2,242
Payroll Taxes$405$45-$450
Advertising$241$27-$268
Total Functional Expenses$729,730$191,683$0$921,413
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$639,302
Payroll Taxes Payable$169,318
Employee Backpay Liability$23,249
Unsecured Creditor Payable$14,413
Note Payable to Director$10,346
Rounding$3
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
1446 Ethan Way, Sacramento, CA 95825

Signing Officer

Name
Charles Miller
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Miller
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/PYProgramServiceRevenueAmt01386580
IRS990/PYRevenuesLessExpensesAmt0228977
IRS990/PYSalariesCompEmpBnftPaidAmt0858126
IRS990/PYTotalExpensesAmt01158102
IRS990/PYTotalRevenueAmt01387079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048324
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt048324
IRS990/ReconcilationRevenueExpnssAmt0124212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01045625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06868104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06910
IRS990ScheduleA/PublicSupportPY170Pct00.16530
IRS990ScheduleA/PublicSupportTotal170Amt053337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053337
IRS990ScheduleA/TotalSupportAmt0772210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0718873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0718873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-1049283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01380907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278464
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2169318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4639302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt514413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Employee Backpay Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable to Director
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SMS Financial
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Unsecured Creditor Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358023
IRS990ScheduleD/TotalLiabilityAmt0856631
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/TotalAssetsBOYAmt0444488
IRS990/TotalAssetsEOYAmt0491014
IRS990/TotalAssetsGrp/BOYAmt0444488
IRS990/TotalAssetsGrp/EOYAmt0491014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011198
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01077799
IRS990/TotalLiabilitiesEOYAmt01000113
IRS990/TotalLiabilitiesGrp/BOYAmt01077799
IRS990/TotalLiabilitiesGrp/EOYAmt01000113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-633311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-509099
IRS990/TotalProgramServiceExpensesAmt0729730
IRS990/TotalProgramServiceRevenueAmt01034427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034427

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,014
Liabilities
$1,000,113
Net assets
-$509,099
Revenue
$1,045,625
Expenses
$921,413
Net income
$124,212
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