Civic Intelligence

Howard Training Center

990 • Fiscal year 2017 • EIN 94-6033763

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2019

Organization Profilewww.howardtrainingcenter.com

View Organization Page

1424 Stonum RoadModesto, CA 95351

(209) 538-4000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,200,263

Up $89,594 (+4.2%) from 2016

Net Assets

Up

$710,087

Up $127,594 (+22%) from 2016

Liabilities

Down

$1,490,176

Down $38,000 (-2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$6,117,092

Up $521,367 (+9.3%) from 2016

Expenses

Down

$5,978,948

Down $22,784 (-0.4%) from 2016

Net Income

Up

$138,144

Up $544,151 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,888,319Liabilities 2011: $825,216Net Assets 2011: $2,063,1032011Assets 2012: $2,653,749Liabilities 2012: $684,336Net Assets 2012: $1,969,4132012Assets 2013: $2,556,528Liabilities 2013: $792,123Net Assets 2013: $1,764,4052013Assets 2014: $2,459,130Liabilities 2014: $1,086,084Net Assets 2014: $1,373,0462014Assets 2015: $2,361,315Liabilities 2015: $1,382,491Net Assets 2015: $978,8242015Assets 2016: $2,110,669Liabilities 2016: $1,528,176Net Assets 2016: $582,4932016Assets 2017: $2,200,263Liabilities 2017: $1,490,176Net Assets 2017: $710,0872017Assets 2018: $2,107,004Liabilities 2018: $1,356,595Net Assets 2018: $750,4092018Assets 2019: $2,626,182Liabilities 2019: $994,744Net Assets 2019: $1,631,4382019Assets 2020: $3,319,205Liabilities 2020: $1,676,850Net Assets 2020: $1,642,3552020Assets 2021: $3,431,416Liabilities 2021: $753,976Net Assets 2021: $2,677,4402021Assets 2022: $3,277,339Liabilities 2022: $786,120Net Assets 2022: $2,491,2192022Assets 2023: $2,825,939Liabilities 2023: $671,018Net Assets 2023: $2,154,9212023Assets 2024: $4,203,684Liabilities 2024: $747,472Net Assets 2024: $3,456,2122024Assets 2025: $4,228,106Liabilities 2025: $514,138Net Assets 2025: $3,713,9682025

Highlighted filing

2017

Assets$2,200,263
Liabilities$1,490,176
Net Assets$710,087
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,318,120Expenses 2011: $6,471,037Net Income 2011: -$152,9172011Expenses 2012: $6,548,4432012Revenue 2013: $6,211,221Expenses 2013: $6,413,229Net Income 2013: -$202,0082013Revenue 2014: $6,003,936Expenses 2014: $6,395,287Net Income 2014: -$391,3512014Revenue 2015: $5,675,638Expenses 2015: $6,088,703Net Income 2015: -$413,0652015Revenue 2016: $5,595,725Expenses 2016: $6,001,732Net Income 2016: -$406,0072016Revenue 2017: $6,117,092Expenses 2017: $5,978,948Net Income 2017: $138,1442017Revenue 2018: $6,357,969Expenses 2018: $6,317,647Net Income 2018: $40,3222018Revenue 2019: $6,975,997Expenses 2019: $6,094,968Net Income 2019: $881,0292019Revenue 2020: $5,709,584Expenses 2020: $5,698,667Net Income 2020: $10,9172020Revenue 2021: $6,413,053Expenses 2021: $5,378,362Net Income 2021: $1,034,6912021Revenue 2022: $5,631,933Expenses 2022: $5,795,867Net Income 2022: -$163,9342022Revenue 2023: $5,266,522Expenses 2023: $5,606,849Net Income 2023: -$340,3272023Revenue 2024: $6,625,431Expenses 2024: $5,327,435Net Income 2024: $1,297,9962024Revenue 2025: $4,818,665Expenses 2025: $4,567,534Net Income 2025: $251,1312025

Highlighted filing

2017

Revenue$6,117,092
Expenses$5,978,948
Net Income$138,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2019
Return Version
2016v3.0
Gross Receipts
$6,117,092
Mission and Program Overview

Mission

This organization provides community care licensed day programs designed to meet the need and interests of a diverse adult community with disabilities. There is an emphasis on communication, behavior management, support, and employment.

Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,223$1,425,995▼ $130,228
Accounts Receivable$373,460$523,367▲ $149,907
Cash and Non-Interest-Bearing Accounts$52,191$179,249▲ $127,058
Intangible Assets$12,561$42,369▲ $29,808
Prepaid Expenses and Deferred Charges$82,473$26,632▼ $55,841
Savings and Temporary Cash Investments$2,593$2,651▲ $58
Total Assets$2,079,501$2,200,263▲ $120,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,855$896,388▲ $360,533
Accounts Payable and Accrued Expenses$972,308$593,788▼ $378,520
Total Liabilities$1,508,163$1,490,176▼ $17,987
Net Assets / Fund Balance
Unrestricted Net Assets$571,338$710,087▲ $138,749
Total Net Assets Fund Balance$571,338$710,087▲ $138,749
Total Liabilities and Net Assets / Fund Balance$2,079,501$2,200,263▲ $120,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-258,937$3,689,233$3,430,296
Equipment$942,257-$942,257
Other Land Buildings$495,059-$495,059
Land$245,773-$245,773
Leasehold Improvements$1,843-$1,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carla StrongExecutive DirectorFT$73,086$73,086

Board Members and Trustees

NameTitle
Cathy GatewoodTreasurer/Finance Chair
April MeyerPresident
Athina OsmussDirector
Dawna GauthierDirector
Gary RectorDirector
Gina F LeeDirector
Glee WilliamsDirector
Goergia BuschDirector
James GelsiminoDirector
JoAnne MooneyDirector
Mike NashDirector
Sandie ShapiroDirector
Theresa AndersonDirector
Phillip GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600,047
Program Service Revenue
$1,212,063
Investment Income
$0
Other Revenue
$304,982
All Other Contributions
$347,883
Change in Net Assets
$138,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,117,092
Revenue Not Reported on Form 990
$68,430
Total Revenue per Audited Statements
$6,185,522
Total Revenue per Form 990
$6,117,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,010,568
Other Expenses$1,968,380
Total Fundraising Expense$127,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,789,070$265,792$69,415$3,124,277
Other Employee Benefits$423,170$84,163$1,929$509,262
Payroll Taxes$252,323$45,639$5,980$303,942
Other Expenses$267,877$6,006$550$267,877
All Other Expenses$136,043$25,872$2,909$164,824
Depreciation Depletion-$133,735-$133,735
Insurance$101,017$12,097$2,349$115,463
Office Expenses$71,673$25,415$504$97,592
Fees for Services Management$45,383$31,204$1,294$77,881
Interest-$77,271-$77,271
Current Officers, Directors, Trustees, and Key Employees$65,245$6,218$1,624$73,087
Occupancy$51,129--$51,129
Fees for Services Accounting-$29,985-$29,985
Fees for Services Legal-$6,700-$6,700
Conferences and Meetings$2,506$1,551$40$4,097
Advertising$574-$1,045$1,619
Total Functional Expenses$5,093,913$757,082$127,953$5,978,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,046,773
Expenses per Audited Statements$5,978,948
Total Expenses per Form 990$5,978,948
Expenses Not Reported on Form 990$67,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crabfeed$112,255$112,255-$112,255
McNulty$14,097$14,097-$14,097
Total Events$146,770$146,770-$146,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Reviewed by the Board of Directors BOD in draft form and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Each BOD member is required to sign a conflic of interest statement and to declare any conflicts when voting on significant contracts presented to the BOD during the year.”

Form 990, Part VI, Section B, Line 15B

“Compensation/Executive Committee is set up annually to review compensation and other issues fo rthe Executive Director comparables are gathered from available state data and recommendations made to the BOD for approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Howard Training Center
EIN
94-6033763
Phone
2095384000
Address
1424 Stonum Road, Modesto, CA 95351

Signing Officer

Name
Carla Strong
Title
Executive Director
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Strong
Formed
1953
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
313
Volunteers
150

Preparer

Firm
JRB Accountancy
Address
534 Olympic Avenue, Hayward, CA 94544
Preparer
John J Buendia CPA
Phone
5102093830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Transportation is provided to those clients needing same to get back and forth to their jobs when public or other transportation is not available due to scheduling or routes of service.”

Form 990, Part III, Line 4

“Others - 4d Production Unlimited - 353,337 5 Transportation - 207025 Home at Last - 363,205”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/GrossRentsGrp/RealAmt030819
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02349
IRS990/InsuranceGrp/ManagementAndGeneralAmt012097
IRS990/InsuranceGrp/ProgramServicesAmt0101017
IRS990/InsuranceGrp/TotalAmt0115463
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IRS990/InterestGrp/TotalAmt077271
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425995
IRS990/LandBldgEquipCostOrOtherBssAmt05115228
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides community care licensed day programs designed to meet need and interests of diverse adult community with disabilties emphassis on communication, behavior management, and support along with employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896388
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IRS990/OccupancyGrp/TotalAmt051129
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025415
IRS990/OfficeExpensesGrp/ProgramServicesAmt071673
IRS990/OfficeExpensesGrp/TotalAmt097592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0423170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509262
IRS990/OtherExpensesGrp/Desc0Production expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipmentand vehicle leases
IRS990/OtherExpensesGrp/Desc3Home care
IRS990/OtherExpensesGrp/FundraisingAmt040068
IRS990/OtherExpensesGrp/FundraisingAmt1246
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt0683748
IRS990/OtherExpensesGrp/ProgramServicesAmt172840
IRS990/OtherExpensesGrp/ProgramServicesAmt2131315
IRS990/OtherExpensesGrp/ProgramServicesAmt3267877
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IRS990/OtherExpensesGrp/TotalAmt178290
IRS990/OtherExpensesGrp/TotalAmt2137871
IRS990/OtherExpensesGrp/TotalAmt3267877
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IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117577
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02789070
IRS990/OtherSalariesAndWagesGrp/TotalAmt03124277
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252323
IRS990/PayrollTaxesGrp/TotalAmt0303942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026632
IRS990/PrincipalOfficerNm0Carla Strong
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Production Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212063
IRS990/ProgSrvcAccomActy2Grp/Desc0Community employment programs include Production Unlimited which is a traditional sheltered workshop-bench work, assembly, salvage, quality control and packaging, supported employment group offer employment with supervision including landscaping/right of way maintenance/janitorial through contracts with the City of Ceres, CA Dept of Transportation at reststops in Turlock and Westley and other private businesses--in addtion to learning job skills. Coached clients employed by local employers in a program called Individual Placement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01395358
IRS990/ProgSrvcAccomActy3Grp/Desc0Food services program offers training and employment in the food service industry both in a kitchen onsite and at Stanislaus County Juvenile Hall Kitchen. Clients are trained in food production for the senior meal program, caterings, school lunches, and other meals for agencies that provide meals to their clients such as the Stanislaus Recovery Center in the programs as accredited by CARF National Accreditation Reviewing Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01794810
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IRS990/PYOtherRevenueAmt0276175
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IRS990/PYSalariesCompEmpBnftPaidAmt04006311
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IRS990/PYTotalRevenueAmt05595725
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02651
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03689233
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03430296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt068430
IRS990ScheduleD/DonatedServicesUseFcltsAmt067825
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942257
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,200,263
Liabilities
$1,490,176
Net assets
$710,087
Revenue
$6,117,092
Expenses
$5,978,948
Net income
$138,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.51$3.71$4.82$4.57$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.46$6.63$5.33$1.30
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.67$2.15$5.27$5.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$5.63$5.80$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.75$2.68$6.41$5.38$1.03
2020Summary only. Only limited summary data is available for this year.$3.32$1.68$1.64$5.71$5.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.99$1.63$6.98$6.09$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$6.36$6.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$6.12$5.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.53$0.58$5.60$6.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.38$0.98$5.68$6.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.09$1.37$6.00$6.40$0.39
2013Summary only. Only limited summary data is available for this year.$2.56$0.79$1.76$6.21$6.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.68$1.97$6.55
2011Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$6.32$6.47$0.15