Civic Intelligence

Avenues Navigating the Spectrum of Relationships Rights & Responsibil

990 • Fiscal year 2017 • EIN 94-3267511

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

Organization Profileavenuessls.org
28415 Industry DriveValencia, CA 91355

(661) 702-9788

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,939

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,211,246

Up $19,450 (+1.6%) from 2016

Net Assets

Down

$965,877

Down $21,048 (-2.1%) from 2016

Liabilities

Up

$245,369

Up $40,498 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Up

$2,768,522

Up $124,145 (+4.7%) from 2016

Expenses

Up

$2,789,570

Up $317,535 (+13%) from 2016

Net Income

Down

-$21,048

Down $193,390 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $959,482Liabilities 2011: $118,058Net Assets 2011: $841,4242011Assets 2012: $1,046,910Liabilities 2012: $179,287Net Assets 2012: $867,6232012Assets 2013: $1,121,562Liabilities 2013: $194,773Net Assets 2013: $926,7892013Assets 2014: $1,010,544Liabilities 2014: $201,684Net Assets 2014: $808,8602014Assets 2015: $1,028,018Liabilities 2015: $209,615Net Assets 2015: $818,4032015Assets 2016: $1,191,796Liabilities 2016: $204,871Net Assets 2016: $986,9252016Assets 2017: $1,211,246Liabilities 2017: $245,369Net Assets 2017: $965,8772017Assets 2018: $1,161,743Liabilities 2018: $292,672Net Assets 2018: $869,0712018Assets 2019: $1,087,480Liabilities 2019: $249,224Net Assets 2019: $838,2562019Assets 2020: $1,582,703Liabilities 2020: $822,206Net Assets 2020: $760,4972020Assets 2021: $1,504,682Liabilities 2021: $842,606Net Assets 2021: $662,0762021Assets 2022: $1,857,341Liabilities 2022: $274,547Net Assets 2022: $1,582,7942022Assets 2023: $1,909,686Liabilities 2023: $333,593Net Assets 2023: $1,576,0932023Assets 2024: $1,772,890Liabilities 2024: $277,721Net Assets 2024: $1,495,1692024

Highlighted filing

2017

Assets$1,211,246
Liabilities$245,369
Net Assets$965,877
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,182Expenses 2011: $1,962,564Net Income 2011: $282,6182011Revenue 2012: $2,471,110Expenses 2012: $2,269,572Net Income 2012: $201,5382012Revenue 2013: $2,695,675Expenses 2013: $2,640,635Net Income 2013: $55,0402013Revenue 2014: $2,379,920Expenses 2014: $2,495,546Net Income 2014: -$115,6262014Revenue 2015: $2,356,396Expenses 2015: $2,335,855Net Income 2015: $20,5412015Revenue 2016: $2,644,377Expenses 2016: $2,472,035Net Income 2016: $172,3422016Revenue 2017: $2,768,522Expenses 2017: $2,789,570Net Income 2017: -$21,0482017Revenue 2018: $2,981,518Expenses 2018: $3,078,324Net Income 2018: -$96,8062018Revenue 2019: $3,217,437Expenses 2019: $3,434,958Net Income 2019: -$217,5212019Revenue 2020: $3,540,466Expenses 2020: $3,598,040Net Income 2020: -$57,5742020Revenue 2021: $3,623,537Expenses 2021: $3,716,670Net Income 2021: -$93,1332021Revenue 2022: $3,766,415Expenses 2022: $3,487,079Net Income 2022: $279,3362022Revenue 2023: $4,127,406Expenses 2023: $4,149,642Net Income 2023: -$22,2362023Revenue 2024: $4,388,055Expenses 2024: $4,479,902Net Income 2024: -$91,8472024

Highlighted filing

2017

Revenue$2,768,522
Expenses$2,789,570
Net Income-$21,048
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
$2,768,522
Mission and Program Overview

Mission

To support people with developmental disabilities in becoming and remaining active participants in their communities. Committed to empowering individuals to make experience life's diverse possibilities

To support people with developmental disabilities towards the goal of empowering them with the ability to guide their own lives and experience life's diverse possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,563$528,808▲ $12,245
Accounts Receivable$250,739$242,537▼ $8,202
Other Notes and Loans Receivable, Net$187,292$167,609▼ $19,683
Land, Buildings, and Equipment, Net$33,742$47,988▲ $14,246
Prepaid Expenses and Deferred Charges$8,476$8,476→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$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$1,191,796$1,211,246▲ $19,450
Other Assets Total$194,984$215,828▲ $20,844
Liabilities
Other Liabilities$187,612$235,539▲ $47,927
Accounts Payable and Accrued Expenses$17,259$9,830▼ $7,429
Total Liabilities$204,871$245,369▲ $40,498
Net Assets / Fund Balance
Unrestricted Net Assets$986,925$965,877▼ $21,048
Total Net Assets Fund Balance$986,925$965,877▼ $21,048
Total Liabilities and Net Assets / Fund Balance$1,191,796$1,211,246▲ $19,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,975$13,360$45,335
Equipment$2,491$33,315$35,806
Other Land Buildings$13,522$6,525$20,047
Other Assets Org$5,820--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori ShepardTreasurerFT$85,939$85,939
Scott ShepardExecutive DirectorFT$76,924$76,924

Board Members and Trustees

NameTitle
Joseph DonofrioPresident
Cheryl MayfieldDirector
Ed InouyeDirector
Michele MalaisDirector
Karen MannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,175
Program Service Revenue
$2,673,503
Investment Income
$20,844
Other Revenue
$0
All Other Contributions
$74,175
Change in Net Assets
$-21,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,405,975
Other Expenses$383,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,850,572--$1,850,572
Other Employee Benefits$156,424$22,400-$178,824
Payroll Taxes$163,932$13,600-$177,532
Current Officers, Directors, Trustees, and Key Employees-$162,863-$162,863
Insurance$31,150$11,922-$43,072
Travel$38,511$1,965-$40,476
Pension Plan Contributions$28,984$7,200-$36,184
Fees for Services Accounting-$30,834-$30,834
Occupancy$13,576$13,451-$27,027
All Other Expenses$22,627$700-$23,327
Other Expenses$15,000--$15,000
Fees for Services Other$13,170$600-$13,770
Office Expenses$6,462--$6,462
Depreciation Depletion$5,507$290-$5,797
Conferences and Meetings-$3,355-$3,355
Interest-$110-$110
Fees for Services Legal-$99-$99
Total Functional Expenses$2,520,181$269,389$0$2,789,570
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick Leave$205,781
Accrued Salaries and Wages$18,250
Credit Card Payable$11,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Treasurer and President are wife and husband.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Lori Shepard, Treasurer 28647 Cloverleaf Place, Castaic, CA 91384”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer is provided with the Form 990 for review and presents it to members of the Board Board. The return is made available to the general public for review at their discretion and convenience.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any change in compensation is reviewed and approved by the Board.”

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

“All made available to the members and general public.”

Filing and Contact Details

Filer

Filer Name
Avenues Navigating the Spectrum of
EIN
94-3267511
Phone
6617029788
Address
28415 INDUSTRY DRIVE, VALENCIA, CA 91355

Signing Officer

Name
Lori Shepard
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Shepard
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
70
Volunteers
5

Preparer

Firm
Michael B Daney CPA
Address
24422 Chestnut St Ste 5, Newhall, CA 91321
Preparer
Michael B Daney CPA
Phone
6612550778
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09830
IRS990/AccountsReceivableGrp/BOYAmt0250739
IRS990/AccountsReceivableGrp/EOYAmt0242537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support people with developmental disabilities towards the goal of empowering them with the ability to guide their own lives and experience life's diverse possibilities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt074175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022627
IRS990/AllOtherExpensesGrp/TotalAmt023327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lori Shepard
IRS990/BooksInCareOfDetail/PhoneNum06617029788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028415 Industry Drive 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valencia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0516563
IRS990/CashNonInterestBearingGrp/EOYAmt0528808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162863
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03355
IRS990/ConferencesMeetingsGrp/TotalAmt03355
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020844
IRS990/CYOtherExpensesAmt0383595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02673503
IRS990/CYRevenuesLessExpensesAmt0-21048
IRS990/CYSalariesCompEmpBnftPaidAmt02405975
IRS990/CYTotalExpensesAmt02789570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02768522
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0290
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05507
IRS990/DepreciationDepletionGrp/TotalAmt05797
IRS990/Desc0Avenues has worked with clients with special disabilities and provided them with supported living services, training and psychological guidance enabeling them to become involved in the common social aspects of our society.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02520181
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030834
IRS990/FeesForServicesAccountingGrp/TotalAmt030834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt099
IRS990/FeesForServicesLegalGrp/TotalAmt099
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013170
IRS990/FeesForServicesOtherGrp/TotalAmt013770
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/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Donofrio
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Inouye
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Malais
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Shepard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt676924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02768522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011922
IRS990/InsuranceGrp/ProgramServicesAmt031150
IRS990/InsuranceGrp/TotalAmt043072
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020844
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047988
IRS990/LandBldgEquipCostOrOtherBssAmt0101188
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support people with developmental disabilities towards the goal of empowering them with the ability to guide their own lives and experience life's diverse possibilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0986925
IRS990/NetAssetsOrFundBalancesEOYAmt0965877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013451
IRS990/OccupancyGrp/ProgramServicesAmt013576
IRS990/OccupancyGrp/TotalAmt027027
IRS990/OfficeExpensesGrp/ProgramServicesAmt06462
IRS990/OfficeExpensesGrp/TotalAmt06462
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0194984
IRS990/OtherAssetsTotalGrp/EOYAmt0215828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178824
IRS990/OtherExpensesGrp/Desc0Client - Employees Mileage
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Value of Volunteer Labor - Est
IRS990/OtherExpensesGrp/ProgramServicesAmt079017
IRS990/OtherExpensesGrp/ProgramServicesAmt162717
IRS990/OtherExpensesGrp/ProgramServicesAmt232532
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt079017
IRS990/OtherExpensesGrp/TotalAmt162717
IRS990/OtherExpensesGrp/TotalAmt232532
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0187612
IRS990/OtherLiabilitiesGrp/EOYAmt0235539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01850572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01850572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0187292
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0167609
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163932
IRS990/PayrollTaxesGrp/TotalAmt0177532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028984
IRS990/PensionPlanContributionsGrp/TotalAmt036184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08476
IRS990/PrincipalOfficerNm0Lori Shepard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NLACRC - Adaptive Skills
IRS990/ProgramServiceRevenueGrp/Desc1NLACRC - SLS
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12560515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12560515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417323
IRS990/PYProgramServiceRevenueAmt02550134
IRS990/PYRevenuesLessExpensesAmt0172342
IRS990/PYSalariesCompEmpBnftPaidAmt02054712
IRS990/PYTotalExpensesAmt02472035
IRS990/PYTotalRevenueAmt02644377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02673503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024124
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt0226042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226042
IRS990ScheduleA/TotalSupportAmt0250166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries and Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation and Sick Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215828
IRS990ScheduleD/TotalLiabilityAmt0235539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and President are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lori Shepard, Treasurer 28647 Cloverleaf Place, Castaic, CA 91384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer is provided with the Form 990 for review and presents it to members of the Board Board. The return is made available to the general public for review at their discretion and convenience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any change in compensation is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All made available to the members and general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01191796
IRS990/TotalAssetsEOYAmt01211246
IRS990/TotalAssetsGrp/BOYAmt01191796
IRS990/TotalAssetsGrp/EOYAmt01211246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074175
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02520181
IRS990/TotalFunctionalExpensesGrp/TotalAmt02789570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204871
IRS990/TotalLiabilitiesEOYAmt0245369
IRS990/TotalLiabilitiesGrp/BOYAmt0204871
IRS990/TotalLiabilitiesGrp/EOYAmt0245369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0965877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,211,246
Liabilities
$245,369
Net assets
$965,877
Revenue
$2,768,522
Expenses
$2,789,570
Net income
-$21,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.28$1.50$4.39$4.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$4.13$4.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.58$3.77$3.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.84$0.66$3.62$3.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.82$0.76$3.54$3.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$3.22$3.43$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$2.77$2.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$2.64$2.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.21$0.82$2.36$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$2.38$2.50$0.12
2013Summary only. Only limited summary data is available for this year.$1.12$0.19$0.93$2.70$2.64$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$2.47$2.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$2.25$1.96$0.28