Civic Intelligence

California Disability Services Assoc

990 • Fiscal year 2019 • EIN 94-3329490

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

1107 9th StreetSacramento, CA 95814

(916) 441-5844

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$117,510

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$732,257

Up $89,551 (+14%) from 2018

Net Assets

Up

$558,767

Up $70,647 (+14%) from 2018

Liabilities

Up

$173,490

Up $18,904 (+12%) from 2018

Revenue

Up

$716,455

Up $55,671 (+8.4%) from 2018

Expenses

Down

$645,808

Down $1,914 (-0.3%) from 2018

Net Income

Up

$70,647

Up $57,585 (+441%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $581,019Liabilities 2011: $302,999Net Assets 2011: $278,0202011Assets 2012: $520,838Liabilities 2012: $175,257Net Assets 2012: $345,5812012Assets 2013: $511,084Liabilities 2013: $137,956Net Assets 2013: $373,1282013Assets 2014: $464,701Liabilities 2014: $110,023Net Assets 2014: $354,6782014Assets 2015: $545,168Liabilities 2015: $148,811Net Assets 2015: $396,3572015Assets 2016: $556,300Liabilities 2016: $104,466Net Assets 2016: $451,8342016Assets 2017: $616,378Liabilities 2017: $139,178Net Assets 2017: $477,2002017Assets 2018: $642,706Liabilities 2018: $154,586Net Assets 2018: $488,1202018Assets 2019: $732,257Liabilities 2019: $173,490Net Assets 2019: $558,7672019Assets 2020: $751,296Liabilities 2020: $163,514Net Assets 2020: $587,7822020Assets 2021: $1,113,988Liabilities 2021: $214,159Net Assets 2021: $899,8292021Assets 2022: $1,191,500Liabilities 2022: $145,546Net Assets 2022: $1,045,9542022Assets 2023: $1,773,749Liabilities 2023: $574,106Net Assets 2023: $1,199,6432023Assets 2024: $1,851,024Liabilities 2024: $444,743Net Assets 2024: $1,406,2812024

Highlighted filing

2019

Assets$732,257
Liabilities$173,490
Net Assets$558,767

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $899,561Expenses 2011: $910,204Net Income 2011: -$10,6432011Revenue 2012: $910,746Expenses 2012: $843,185Net Income 2012: $67,5612012Revenue 2013: $676,269Expenses 2013: $660,152Net Income 2013: $16,1172013Revenue 2014: $627,074Expenses 2014: $645,524Net Income 2014: -$18,4502014Revenue 2015: $648,110Expenses 2015: $606,431Net Income 2015: $41,6792015Revenue 2016: $669,075Expenses 2016: $613,598Net Income 2016: $55,4772016Revenue 2017: $648,482Expenses 2017: $623,116Net Income 2017: $25,3662017Revenue 2018: $660,784Expenses 2018: $647,722Net Income 2018: $13,0622018Revenue 2019: $716,455Expenses 2019: $645,808Net Income 2019: $70,6472019Revenue 2020: $692,709Expenses 2020: $663,694Net Income 2020: $29,0152020Revenue 2021: $1,121,052Expenses 2021: $809,005Net Income 2021: $312,0472021Revenue 2022: $1,099,242Expenses 2022: $953,117Net Income 2022: $146,1252022Revenue 2023: $1,239,639Expenses 2023: $1,085,950Net Income 2023: $153,6892023Revenue 2024: $1,278,415Expenses 2024: $1,071,777Net Income 2024: $206,6382024

Highlighted filing

2019

Revenue$716,455
Expenses$645,808
Net Income$70,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$716,455
Mission and Program Overview

Mission

The mission of the california disability services association is to advocate for and strengthen member organizations and to ensure public and government support of services for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$571,035$628,112▲ $57,077
Cash and Non-Interest-Bearing Accounts$40,014$53,877▲ $13,863
Accounts Receivable$19,367$28,438▲ $9,071
Prepaid Expenses and Deferred Charges$8,961$11,777▲ $2,816
Land, Buildings, and Equipment, Net$1,263$7,987▲ $6,724
Other Notes and Loans Receivable, Net-$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$642,706$732,257▲ $89,551
Other Assets Total$2,066$2,066→ $0
Liabilities
Deferred Revenue$118,168$118,158▼ $10
Accounts Payable and Accrued Expenses$27,832$46,746▲ $18,914
Other Liabilities$8,586$8,586→ $0
Total Liabilities$154,586$173,490▲ $18,904
Net Assets / Fund Balance
Unrestricted Net Assets$488,120$558,767▲ $70,647
Total Net Assets Fund Balance$488,120$558,767▲ $70,647
Total Liabilities and Net Assets / Fund Balance$642,706$732,257▲ $89,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,987$7,657$15,644
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RiceExecutive DirectorFT$102,582$14,928$117,510

Board Members and Trustees

NameTitle
Wendy ForkasPast President
Harry TaylorPresident
Sandy MorenoPresident Elect
Jason TelanderVice President
Andrea EricksonDirector
Don KrysakowskiDirector
Lindsey DybaDirector
Matt RoginaDirector
Michelle RamirezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$671,614
Investment Income
$140
Other Revenue
$39,201
All Other Contributions
$5,500
Change in Net Assets
$70,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,455
Total Revenue per Audited Statements
$716,455
Total Revenue per Form 990
$716,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,888
Other Expenses$255,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,544
Current Officers, Directors, Trustees, and Key Employees---$117,510
Occupancy---$44,450
Conferences and Meetings---$40,613
Fees for Services Accounting---$26,818
Payroll Taxes---$25,467
Office Expenses---$25,315
Other Employee Benefits---$24,909
Other Expenses---$17,431
Fees for Services Other---$15,300
Travel---$10,268
Pension Plan Contributions---$6,458
Total Functional Expenses$0$0$0$645,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,808
Total Expenses per Audited Statements$645,808
Total Expenses per Form 990$645,808
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Deferred Rent$8,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The voting members of cdsa are organizations that provide support services to people with developmental disabilities. Cdsa has 73 full voting members and 10 members of an affiliate group that has one vote.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Each member organization identifies an individual who represents and votes for the organization. These representatives elect directors who serve two-year terms and a vice president who serves in each officer chair for one year.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The members vote on changes to the bylaws and hold advisory votes on policy issues.

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

The board reviews the form 990 during a scheduled board meeting.

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

Board members and staff complete a questionnaire each year. All reported conflicts are reviewed by the board. The executive director monitors the board agenda items for issues that might provide a conflict of interest.

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

The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee of four board members approve changes in compensation. The committee considers a number of factors, including data on compensation by comparable associations and the local market during this process.

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

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
California Disability Services Assoc
EIN
94-3329490
Phone
9164415844
Address
1107 9TH STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Christopher Rice
Title
Executive Director
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Telander
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
60

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: cari program - cdsa helped members secure and maintain contracts with california state agencies.

Financial Statement Notes

Part X : FIN48 Footnote

We have processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine the filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE CALIFORNIA DISABILITY SERVICES ASSOCIATION IS TO ADVOCATE FOR AND STRENGTHEN MEMBER ORGANIZATIONS AND TO ENSURE PUBLIC AND GOVERNMENT SUPPORT OF SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt02066
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IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACT SERVICES
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IRS990/OtherLiabilitiesGrp/EOYAmt08586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JASON TELANDER
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CARI ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417905
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - CDSA PROVIDED TIMELY REPORTS THROUGH LEGISLATIVE UPDATES, ACTION ALERTS, AND A MONTHLY NEWSLETTER.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES AND MEETINGS - CDSA HELD A LEGISLATIVE AFFAIRS CONFERENCE AND RECEPTION FOR LEGISLATORS. THE ASSOCIATION WORKED WITH THE CDS INSTITUTE TO HOLD AN ANNUAL MEMBERSHIP MEETING AND TWO REGIONAL POLICY MEETINGS. THREE CAUCUSES HELD REGULAR MEETINGS ON A QUARTERLY, BI-MONTHLY, OR MONTHLY BASIS.
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IRS990/PYInvestmentIncomeAmt0140
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IRS990/PYOtherExpensesAmt0257948
IRS990/PYOtherRevenueAmt031633
IRS990/PYProgramServiceRevenueAmt0614811
IRS990/PYRevenuesLessExpensesAmt013062
IRS990/PYSalariesCompEmpBnftPaidAmt0389774
IRS990/PYTotalExpensesAmt0647722
IRS990/PYTotalRevenueAmt0660784
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034800
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0716455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We have processes presently in place to ensure maintenance of our tax exempt statuses; to identify and report unrelated business income; to determine the filing and tax obligations for which we have nexus; and to identify and evaluate other matters that may be considered tax positions. We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07987
IRS990ScheduleD/TotalExpensesPerForm990Amt0645808
IRS990ScheduleD/TotalLiabilityAmt08586
IRS990ScheduleD/TotalRevenuePerForm990Amt0716455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CARI PROGRAM - CDSA HELPED MEMBERS SECURE AND MAINTAIN CONTRACTS WITH CALIFORNIA STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOTING MEMBERS OF CDSA ARE ORGANIZATIONS THAT PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. CDSA HAS 73 FULL VOTING MEMBERS AND 10 MEMBERS OF AN AFFILIATE GROUP THAT HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER ORGANIZATION IDENTIFIES AN INDIVIDUAL WHO REPRESENTS AND VOTES FOR THE ORGANIZATION. THESE REPRESENTATIVES ELECT DIRECTORS WHO SERVE TWO-YEAR TERMS AND A VICE PRESIDENT WHO SERVES IN EACH OFFICER CHAIR FOR ONE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE ON CHANGES TO THE BYLAWS AND HOLD ADVISORY VOTES ON POLICY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FORM 990 DURING A SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND STAFF COMPLETE A QUESTIONNAIRE EACH YEAR. ALL REPORTED CONFLICTS ARE REVIEWED BY THE BOARD. THE EXECUTIVE DIRECTOR MONITORS THE BOARD AGENDA ITEMS FOR ISSUES THAT MIGHT PROVIDE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS APPROVE CHANGES IN COMPENSATION. THE COMMITTEE CONSIDERS A NUMBER OF FACTORS, INCLUDING DATA ON COMPENSATION BY COMPARABLE ASSOCIATIONS AND THE LOCAL MARKET DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CA DISABILITY SERVICES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA DISABILITY SERVICES INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942199160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RECOG VALUE OF REHAB SRVCS PRVD TO DISAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01107 9TH STREET SUITE 540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642706
IRS990/TotalAssetsEOYAmt0732257
IRS990/TotalAssetsGrp/BOYAmt0642706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.44$1.41$1.28$1.07$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$1.24$1.09$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$1.10$0.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$1.12$0.81$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.72$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.66$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.45$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.65$0.61$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.14$0.37$0.68$0.66$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.18$0.35$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.30$0.28$0.90$0.91$0.01