Civic Intelligence

Training Toward Self Reliance Inc

990 • Fiscal year 2018 • EIN 94-2827400

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$129,728

Down $361,286 (-74%) from 2017

Net Assets

Up

-$38,152

Up $470,947 (+93%) from 2017

Liabilities

Down

$167,880

Down $832,233 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$1,271,444

Up $225,819 (+22%) from 2017

Expenses

Down

$800,497

Down $120,916 (-13%) from 2017

Net Income

Up

$470,947

Up $346,735 (+279%) from 2017

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

2018

Assets$129,728
Liabilities$167,880
Net Assets-$38,152
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,271,444
Expenses$800,497
Net Income$470,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,679,929
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
Receivables From Officers Etc$48,324$48,324→ $0
Cash and Non-Interest-Bearing Accounts$79,061$45,373▼ $33,688
Land, Buildings, and Equipment, Net$358,023$18,908▼ $339,115
Accounts Receivable$-10,223$17,123▲ $27,346
Intangible Assets$15,829$0▼ $15,829
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-
Total Assets$491,014$129,728▼ $361,286
Other Assets Total-$0-
Liabilities
Other Liabilities$856,631$130,157▼ $726,474
Accounts Payable and Accrued Expenses$143,482$37,723▼ $105,759
Total Liabilities$1,000,113$167,880▼ $832,233
Net Assets / Fund Balance
Unrestricted Net Assets$-509,099$-38,152▲ $470,947
Total Net Assets Fund Balance$-509,099$-38,152▲ $470,947
Total Liabilities and Net Assets / Fund Balance$491,014$129,728▼ $361,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,908$259,556$278,464
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles MillerPresident
Janet SamulewskiExecutive Director
Sherri MillerSecretary
Amanda KurtzStaff Rep
Bret P FairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,691
Program Service Revenue
$859,238
Investment Income
$391,515
Other Revenue
$0
All Other Contributions
$20,691
Change in Net Assets
$470,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,181
Other Expenses$239,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,063$56,118-$561,181
Occupancy$62,913$6,991-$69,904
Travel$37,342--$37,342
Insurance$19,527$2,170-$21,697
Interest-$20,758-$20,758
Fees for Services Accounting$12,739$1,415-$14,154
Other Expenses$6,226$692-$6,918
Office Expenses$5,999$667-$6,666
Fees for Services Legal-$5,500-$5,500
All Other Expenses$1,139$1,440-$2,579
Advertising-$58-$58
Total Functional Expenses$695,550$104,947$0$800,497
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
Payroll Taxes Payable$98,139
Employee Backpay Liability$15,683
Unsecured Creditor Payable$14,413
Note Payable to Director$1,922
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
Janet Samulewski
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Samulewski
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training Toward Self-Reliance will provide documents concerning policies and financial statements and other such documents upon request
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,728
Liabilities
$167,880
Net assets
-$38,152
Revenue
$1,271,444
Expenses
$800,497
Net income
$470,947
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