Civic Intelligence

Easy Does IT Emergency Services Program

990 • Fiscal year 2019 • EIN 94-3227346

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.easydoesitservices.org
3271 Adeline StreetBerkeley, CA 94703

(510) 845-5513

Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,003

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$136,380

Flat from 2019

Net Assets

Flat

$73,162

Flat from 2019

Liabilities

Flat

$63,218

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Flat

$1,439,925

Flat from 2019

Expenses

Flat

$1,436,059

Flat from 2019

Net Income

Flat

$3,866

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2011: $96,415Liabilities 2011: $12,279Net Assets 2011: $84,1362011Assets 2012: $135,727Liabilities 2012: $14,213Net Assets 2012: $121,5142012Assets 2013: $171,573Liabilities 2013: $48,878Net Assets 2013: $122,6952013Assets 2014: $146,454Liabilities 2014: $2,056Net Assets 2014: $144,3982014Assets 2015: $196,931Liabilities 2015: $29,958Net Assets 2015: $166,9732015Assets 2016: $328,672Liabilities 2016: $140,208Net Assets 2016: $188,4642016Assets 2017: $167,780Liabilities 2017: $97,144Net Assets 2017: $70,6362017Assets 2018: $146,646Liabilities 2018: $81,836Net Assets 2018: $64,8102018Assets 2019: $136,380Liabilities 2019: $63,218Net Assets 2019: $73,1622019Assets 2019: $136,380Liabilities 2019: $63,218Net Assets 2019: $73,1622019Assets 2020: $216,884Liabilities 2020: $73,758Net Assets 2020: $143,1262020Assets 2021: $300,763Liabilities 2021: $28,137Net Assets 2021: $272,6262021Assets 2022: $608,397Liabilities 2022: $28,692Net Assets 2022: $579,7052022Assets 2023: $761,908Liabilities 2023: $28,612Net Assets 2023: $733,2962023Assets 2024: $513,379Liabilities 2024: $89,077Net Assets 2024: $424,3022024Assets 2025: $549,658Liabilities 2025: $67,348Net Assets 2025: $482,3102025

Highlighted filing

2019

Assets$136,380
Liabilities$63,218
Net Assets$73,162
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,019,395Expenses 2011: $1,010,120Net Income 2011: $9,2752011Revenue 2012: $1,205,306Expenses 2012: $1,167,928Net Income 2012: $37,3782012Revenue 2013: $1,267,533Expenses 2013: $1,266,352Net Income 2013: $1,1812013Revenue 2014: $1,378,438Expenses 2014: $1,356,735Net Income 2014: $21,7032014Revenue 2015: $1,535,976Expenses 2015: $1,513,401Net Income 2015: $22,5752015Revenue 2016: $1,542,710Expenses 2016: $1,521,219Net Income 2016: $21,4912016Revenue 2017: $1,385,437Expenses 2017: $1,365,338Net Income 2017: $20,0992017Revenue 2018: $1,441,808Expenses 2018: $1,449,653Net Income 2018: -$7,8452018Revenue 2019: $1,439,925Expenses 2019: $1,436,059Net Income 2019: $3,8662019Revenue 2019: $1,439,925Expenses 2019: $1,436,059Net Income 2019: $3,8662019Revenue 2020: $1,499,593Expenses 2020: $1,428,573Net Income 2020: $71,0202020Revenue 2021: $1,615,675Expenses 2021: $1,485,979Net Income 2021: $129,6962021Revenue 2022: $1,741,737Expenses 2022: $1,441,140Net Income 2022: $300,5972022Revenue 2023: $1,888,598Expenses 2023: $1,735,007Net Income 2023: $153,5912023Revenue 2024: $1,911,103Expenses 2024: $2,220,351Net Income 2024: -$309,2482024Revenue 2025: $2,224,118Expenses 2025: $2,166,918Net Income 2025: $57,2002025

Highlighted filing

2019

Revenue$1,439,925
Expenses$1,436,059
Net Income$3,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,439,925
Mission and Program Overview

Mission

Services for disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,055$41,686▼ $11,369
Prepaid Expenses and Deferred Charges$31,886$36,659▲ $4,773
Pledges and Grants Receivable$40,705$33,656▼ $7,049
Savings and Temporary Cash Investments$2,332$161▼ $2,171
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$146,646$136,380▼ $10,266
Other Assets Total$18,668$24,218▲ $5,550
Liabilities
Other Liabilities$59,349$63,218▲ $3,869
Accounts Payable and Accrued Expenses$22,487--
Total Liabilities$81,836$63,218▼ $18,618
Net Assets / Fund Balance
Unrestricted Net Assets$64,810$73,162▲ $8,352
Total Net Assets Fund Balance$64,810$73,162▲ $8,352
Total Liabilities and Net Assets / Fund Balance$146,646$136,380▼ $10,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,686$107,494$149,180
Other Assets Org$24,218--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole Brown BookerFormer Executive DirectorFT$62,003$62,003

Board Members and Trustees

NameTitle
Rose AcamporaPresident
Bruce CurtisVice President
Felix GutierrezDirector
Judith RogersDirector
Reid DavenportDirector
Zona RobertsDirector
Michele BlackwellExecutive Director
Lawrence RosenthalSecretary
Frank RiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,393
Program Service Revenue
$1,368,702
Investment Income
$12,330
Other Revenue
$1,500
All Other Contributions
$42,547
Change in Net Assets
$3,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,312
Other Expenses$369,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,552$40,631-$788,183
Insurance$108,595$27,149-$135,744
Other Employee Benefits$120,219$13,358-$133,577
Payroll Taxes$67,997$7,555-$75,552
Occupancy$58,070$14,518-$72,588
Current Officers, Directors, Trustees, and Key Employees-$69,000-$69,000
All Other Expenses$25,087$2,132-$27,219
Office Expenses-$11,483-$11,483
Depreciation Depletion$10,232$1,137-$11,369
Other Expenses$8,850$983-$9,833
Fees for Services Legal-$4,907-$4,907
Interest$1,866$207-$2,073
Advertising$1,782--$1,782
Information Technology$1,418$157-$1,575
Fees for Services Other$1,569--$1,569
Fees for Services Accounting-$1,215-$1,215
Travel$683$76-$759
Total Functional Expenses$1,219,707$216,352$0$1,436,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$16,346$1,500-$1,500
Total Events$16,346$1,500-$1,500
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St N/p$52,500
P/R Tax$7,307
LT Sec Dep$3,406
Legal Shield$4
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“The 990 and all related schedules are provided to all voting members of the Board before the Treasurer files the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest issues are reviewed by the City of Berkeley contract monitors.”

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

“Documents are available upon request at agency's place of business.”

Filing and Contact Details

Filer

Filer Name
Easy Does It Emergency Services Program
EIN
94-3227346
Phone
5108455513
Address
3271 Adeline Street, Berkeley, CA 94703

Signing Officer

Name
Rose Acampora
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
31

Preparer

Firm
Laurel J Sullivan CPA Inc
Address
1826 Clement Ave Ste 201, Alameda, CA 94501-7908
Preparer
Laurel J Sullivan CPA
Phone
5105009555
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022487
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Services for disabled
IRS990/AdvertisingGrp/ProgramServicesAmt01782
IRS990/AdvertisingGrp/TotalAmt01782
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt042547
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025087
IRS990/AllOtherExpensesGrp/TotalAmt027219
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Easy Does It Emergency Svcs
IRS990/BooksInCareOfDetail/PhoneNum05108455513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03271 Adeline Street Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014846
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012330
IRS990/CYOtherExpensesAmt0369747
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt01368702
IRS990/CYRevenuesLessExpensesAmt03866
IRS990/CYSalariesCompEmpBnftPaidAmt01066312
IRS990/CYTotalExpensesAmt01436059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01439925
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010232
IRS990/DepreciationDepletionGrp/TotalAmt011369
IRS990/Desc0390 Total Clients Served220 Unduplicated New ClientsEDI provides (a) emergency attendant, assistive device repair, and transportation services to Berkeley residents who are severely physically disabled, as well (b) maintains a voluntary disaster registry of Berkeley residents, and (c) provides case-management to help EDI clients with the recruitment, selection, training, and retention of quality attendants, resulting in an increase in client participation in services related to disability and a decreased reliance on EDI emergency services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01219707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01215
IRS990/FeesForServicesAccountingGrp/TotalAmt01215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04907
IRS990/FeesForServicesLegalGrp/TotalAmt04907
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01569
IRS990/FeesForServicesOtherGrp/TotalAmt01569
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Judith Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Zona Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Felix Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm3Reid Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Acampora
IRS990/Form990PartVIISectionAGrp/PersonNm5Bruce Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Rini
IRS990/Form990PartVIISectionAGrp/PersonNm7Lawrence Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm8Michele Blackwell
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Brown Booker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt962003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt014846
IRS990/FundraisingGrossIncomeAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01439925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157
IRS990/InformationTechnologyGrp/ProgramServicesAmt01418
IRS990/InformationTechnologyGrp/TotalAmt01575
IRS990/InsuranceGrp/ManagementAndGeneralAmt027149
IRS990/InsuranceGrp/ProgramServicesAmt0108595
IRS990/InsuranceGrp/TotalAmt0135744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0207
IRS990/InterestGrp/ProgramServicesAmt01866
IRS990/InterestGrp/TotalAmt02073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041686
IRS990/LandBldgEquipCostOrOtherBssAmt0149180
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services for disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064810
IRS990/NetAssetsOrFundBalancesEOYAmt073162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014518
IRS990/OccupancyGrp/ProgramServicesAmt058070
IRS990/OccupancyGrp/TotalAmt072588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011483
IRS990/OfficeExpensesGrp/TotalAmt011483
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018668
IRS990/OtherAssetsTotalGrp/EOYAmt024218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133577
IRS990/OtherExpensesGrp/Desc0Telecommunications
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Board & Staff Expense
IRS990/OtherExpensesGrp/Desc3Vehicle Related Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3983
IRS990/OtherExpensesGrp/ProgramServicesAmt042805
IRS990/OtherExpensesGrp/ProgramServicesAmt122982
IRS990/OtherExpensesGrp/ProgramServicesAmt28850
IRS990/OtherExpensesGrp/TotalAmt047561
IRS990/OtherExpensesGrp/TotalAmt125535
IRS990/OtherExpensesGrp/TotalAmt214535
IRS990/OtherExpensesGrp/TotalAmt39833
IRS990/OtherLiabilitiesGrp/BOYAmt059349
IRS990/OtherLiabilitiesGrp/EOYAmt063218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07555
IRS990/PayrollTaxesGrp/ProgramServicesAmt067997
IRS990/PayrollTaxesGrp/TotalAmt075552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036659
IRS990/PriorPeriodAdjustmentsAmt04486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01280320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416171
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt01418626
IRS990/PYRevenuesLessExpensesAmt0-7845
IRS990/PYSalariesCompEmpBnftPaidAmt01033482
IRS990/PYTotalExpensesAmt01449653
IRS990/PYTotalRevenueAmt01441808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01368702
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87580
IRS990ScheduleA/PublicSupportPY170Pct00.87190
IRS990ScheduleA/PublicSupportTotal170Amt0139353
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139353
IRS990ScheduleA/TotalSupportAmt0159120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt452500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Legal Shield
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT Sec Dep
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2P/R Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ST N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024218
IRS990ScheduleD/TotalLiabilityAmt063218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,380
Liabilities
$63,218
Net assets
$73,162
Revenue
$1,439,925
Expenses
$1,436,059
Net income
$3,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$2.22$2.17$0.06
2024Summary only. Only limited summary data is available for this year.$0.51$0.09$0.42$1.91$2.22$0.31
2023Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$1.89$1.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.74$1.44$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.62$1.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.14$1.50$1.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2019Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.44$1.44$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.06$1.44$1.45$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.39$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.54$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.54$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.38$1.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.27$1.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.12$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.08$1.02$1.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits