Civic Intelligence

Bakersfield Arc Inc.

990 • Fiscal year 2015 • EIN 95-1805520

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profilewww.barc-inc.org

View Organization Page

2240 South Union AveBakersfield, CA 93307

(661) 834-2272

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$127,364

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,015,353

Up $172,840 (+2.0%) from 2014

Net Assets

Up

$5,643,713

Up $241,644 (+4.5%) from 2014

Liabilities

Down

$3,371,640

Down $68,804 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$11,949,338

Up $1,170,830 (+11%) from 2014

Expenses

Up

$11,712,797

Up $618,801 (+5.6%) from 2014

Net Income

Up

$236,541

Up $552,029 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,285,959Liabilities 2011: $2,581,168Net Assets 2011: $6,704,7912011Assets 2012: $9,144,873Liabilities 2012: $3,019,891Net Assets 2012: $6,124,9822012Assets 2013: $9,156,690Liabilities 2013: $3,411,615Net Assets 2013: $5,745,0752013Assets 2014: $8,842,513Liabilities 2014: $3,440,444Net Assets 2014: $5,402,0692014Assets 2015: $9,015,353Liabilities 2015: $3,371,640Net Assets 2015: $5,643,7132015Assets 2016: $9,067,965Liabilities 2016: $3,561,874Net Assets 2016: $5,506,0912016Assets 2017: $8,801,518Liabilities 2017: $2,502,306Net Assets 2017: $6,299,2122017Assets 2018: $9,803,258Liabilities 2018: $2,912,403Net Assets 2018: $6,890,8552018Assets 2019: $10,019,483Liabilities 2019: $3,264,287Net Assets 2019: $6,755,1962019Assets 2020: $9,468,457Liabilities 2020: $3,890,444Net Assets 2020: $5,578,0132020Assets 2021: $9,833,613Liabilities 2021: $2,026,914Net Assets 2021: $7,806,6992021Assets 2022: $8,844,849Liabilities 2022: $957,324Net Assets 2022: $7,887,5252022Assets 2023: $8,011,343Liabilities 2023: $858,268Net Assets 2023: $7,153,0752023Assets 2024: $7,442,728Liabilities 2024: $985,623Net Assets 2024: $6,457,1052024

Highlighted filing

2015

Assets$9,015,353
Liabilities$3,371,640
Net Assets$5,643,713
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,176,0792011Revenue 2012: $10,550,343Expenses 2012: $10,969,192Net Income 2012: -$418,8492012Expenses 2013: $11,339,6082013Revenue 2014: $10,778,508Expenses 2014: $11,093,996Net Income 2014: -$315,4882014Revenue 2015: $11,949,338Expenses 2015: $11,712,797Net Income 2015: $236,5412015Revenue 2016: $11,468,666Expenses 2016: $11,733,036Net Income 2016: -$264,3702016Revenue 2017: $12,879,259Expenses 2017: $12,150,500Net Income 2017: $728,7592017Revenue 2018: $13,466,194Expenses 2018: $12,935,041Net Income 2018: $531,1532018Revenue 2019: $12,387,857Expenses 2019: $12,433,043Net Income 2019: -$45,1862019Revenue 2020: $11,095,757Expenses 2020: $12,211,667Net Income 2020: -$1,115,9102020Revenue 2021: $12,971,596Expenses 2021: $10,774,125Net Income 2021: $2,197,4712021Revenue 2022: $10,753,187Expenses 2022: $10,672,361Net Income 2022: $80,8262022Revenue 2023: $8,731,514Expenses 2023: $9,519,529Net Income 2023: -$788,0152023Revenue 2024: $9,217,847Expenses 2024: $9,913,817Net Income 2024: -$695,9702024

Highlighted filing

2015

Revenue$11,949,338
Expenses$11,712,797
Net Income$236,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$14,843,937
Mission and Program Overview

Mission

assist developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,047,821$6,600,778▲ $552,957
Accounts Receivable$2,034,667$1,952,116▼ $82,551
Cash and Non-Interest-Bearing Accounts$197,092$0▼ $197,092
Prepaid Expenses and Deferred Charges$152,822$187,120▲ $34,298
Inventories for Sale or Use$81,724$108,789▲ $27,065
Pledges and Grants Receivable$38,350$61,208▲ $22,858
Savings and Temporary Cash Investments$33,097$33,146▲ $49
Intangible Assets$9,125$7,773▼ $1,352
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-
Total Assets$8,842,513$9,015,353▲ $172,840
Other Assets Total$247,815$64,423▼ $183,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,267,126$2,012,131▼ $254,995
Accounts Payable and Accrued Expenses$1,040,077$1,014,952▼ $25,125
Other Liabilities$133,241$344,557▲ $211,316
Total Liabilities$3,440,444$3,371,640▼ $68,804
Net Assets / Fund Balance
Unrestricted Net Assets$4,905,723$5,137,730▲ $232,007
Temporarily Rstr Net Assets$496,346$505,983▲ $9,637
Total Net Assets Fund Balance$5,402,069$5,643,713▲ $241,644
Total Liabilities and Net Assets / Fund Balance$8,842,513$9,015,353▲ $172,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,439,655$5,124,619$7,564,274
Buildings$2,879,511$3,768,585$6,648,096
Land$781,905-$781,905
Leasehold Improvements$499,707$117,896$617,603
Other Land Buildings-$31,207$31,207
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FroningSenior VP/CFOFT$114,665$12,699$127,364
Jim BaldwinPresidentFT$120,432$794$121,226
Darrin GroverVP/chief prograFT$78,546$10,428$88,974
david kylesr VP/CCOFT$78,872$5,593$84,465

Board Members and Trustees

NameTitle
Brian SabinChairman
Doug MillerPast Chairman
Ray Karpe1st Vice-Chair
Dan Gregordirector
Jay RosenliebDirector
Michael GriffithDirector
Nicholas Azemikadirector
Salley RaineySecretary
Eric AlmbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,268
Program Service Revenue
$7,050,127
Investment Income
$10,276
Other Revenue
$4,105,667
All Other Contributions
$9,419
Change in Net Assets
$236,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,949,338
Revenue Not Reported on Form 990
$3,049,237
Total Revenue per Audited Statements
$14,998,575
Total Revenue per Form 990
$11,949,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,797,695
Other Expenses$2,915,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,974,842$962,489-$5,937,331
Other Employee Benefits$1,726,756$229,993-$1,956,749
Depreciation Depletion$565,001$38,964-$603,965
Payroll Taxes$406,401$79,487-$485,888
Current Officers, Directors, Trustees, and Key Employees$350,010$67,717-$417,727
Occupancy$275,971$51,548-$327,519
Insurance$192,156$17,195-$209,351
Interest$690$161,209-$161,899
Fees for Services Other$47,709$93,246-$140,955
Office Expenses$65,787$26,312-$92,099
All Other Expenses$60,920$20,768-$81,688
Other Expenses$5,774$58,237-$64,011
Fees for Services Legal-$29,091-$29,091
Advertising$20,605$7,278-$27,883
Conferences and Meetings$1,443$14,803-$16,246
Fees for Services Accounting-$7,648-$7,648
Total Functional Expenses$9,671,943$2,040,854$0$11,712,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,756,931
Expenses per Audited Statements$11,712,797
Total Expenses per Form 990$11,712,797
Expenses Not Reported on Form 990$3,044,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,014
Fundraising Direct Expenses$73,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks booth$38,955$38,955$30,647$8,308
Fair Booth$34,698$34,698$38,988$-4,290
Total Events$79,014$79,014$73,792$5,222
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
Derivative Liability$124,655
Cash Overdraft$111,222
Line of Credit$71,812
Deferred Revenue$36,868
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
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 form 990 is prepared by our independent auditors based on our audited financial results and information provided by the chief financial officer. the form is reviewed by the cfo prior to filing and is made available to the governing body after it is filed.”

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

“each year all employees sign an acknowledgement of receipt of the conflict of interest policy as included in the employee handbook. the board receives a code of ethics which includes a conflict of interest policy that the board members sign for receipt and acknowldegement of the document. as for monitoring and compliance, all employees are instructed to bring any potential conflicts of interest to their supervisor, where it will be reviewed with management to determine if a conflict exists. likewise, any supervisor or manager that becomes aware of any potential conflict is to bring it to the attention of management.”

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

“Surveys of other nonprofits in the state are conducted and the compensation range is adjusted for any local factors.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Arc Inc
EIN
95-1805520
Phone
6618342272
Address
2240 South Union Ave, Bakersfield, CA 93307

Signing Officer

Name
William Froning
Title
senior VP/CFO
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
564

Preparer

Firm
Brown Armstrong Accountancy Corporation
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309-0668
Preparer
Thomas M Young
Phone
6613244971
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“the process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization accounts for income taxes under ASC Topic 740, income taxes, which requires the organization to evaluate its tax positions and recognize liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. if such issues exist, the organization's policy will be to recognize any tax liability so recoreded, including applicable interest and penalties, as a component of income tax expense. The organization has reviewed its tax positions and determined that an accrual for uncertain income tax positions and adjustments to the tax provision was not necessary. With few execptions, the organization is no longer subject to u.s. federal and state income tax examinations for fiscal years before 2011 and 2010, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Accounts grouped differently $3044134 Gain on value of loan derivative $5103”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accounts grouped differently $3044134”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11vp/chief progra
IRS990/Form990PartVIISectionAGrp/TitleTxt12sr vp/CCO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073792
IRS990/FundraisingGrossIncomeAmt079014
IRS990/GainOrLossGrp/OtherAmt09490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0773849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09490
IRS990/GrossReceiptsAmt014843937
IRS990/GrossSalesOfInventoryAmt06841788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017195
IRS990/InsuranceGrp/ProgramServicesAmt0192156
IRS990/InsuranceGrp/TotalAmt0209351
IRS990/IntangibleAssetsGrp/BOYAmt09125
IRS990/IntangibleAssetsGrp/EOYAmt07773
IRS990/InterestGrp/ManagementAndGeneralAmt0161209
IRS990/InterestGrp/ProgramServicesAmt0690
IRS990/InterestGrp/TotalAmt0161899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081724
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108789
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09042307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06047821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06600778
IRS990/LandBldgEquipCostOrOtherBssAmt015643085
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0assist developmentally disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02267126
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02012131
IRS990/NetAssetsOrFundBalancesBOYAmt05402069
IRS990/NetAssetsOrFundBalancesEOYAmt05643713
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04020981
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04020981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051548
IRS990/OccupancyGrp/ProgramServicesAmt0275971
IRS990/OccupancyGrp/TotalAmt0327519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026312
IRS990/OfficeExpensesGrp/ProgramServicesAmt065787
IRS990/OfficeExpensesGrp/TotalAmt092099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0247815
IRS990/OtherAssetsTotalGrp/EOYAmt064423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01726756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01956749
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Facility Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358237
IRS990/OtherExpensesGrp/ProgramServicesAmt0550351
IRS990/OtherExpensesGrp/ProgramServicesAmt1294000
IRS990/OtherExpensesGrp/ProgramServicesAmt2133527
IRS990/OtherExpensesGrp/ProgramServicesAmt35774
IRS990/OtherExpensesGrp/TotalAmt0640356
IRS990/OtherExpensesGrp/TotalAmt1330890
IRS990/OtherExpensesGrp/TotalAmt2181501
IRS990/OtherExpensesGrp/TotalAmt364011
IRS990/OtherLiabilitiesGrp/BOYAmt0133241
IRS990/OtherLiabilitiesGrp/EOYAmt0344557
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079464
IRS990/OtherRevenueTotalAmt079464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04974842
IRS990/OtherSalariesAndWagesGrp/TotalAmt05937331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406401
IRS990/PayrollTaxesGrp/TotalAmt0485888
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Recylcing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06818498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06818498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231629
IRS990/ProgSrvcAccomActy2Grp/Desc0supported employment programs provide work for approximately 90 people with intellectual and developmental disabilities in local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01817384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03187517
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic service programs provide approximately 200 of our clients with intellectual and developmental disabilities with basic living skills, social development, physical conditioning, pre-vocational activiites, and community integration.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01699170
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02864547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02808041
IRS990/PYOtherRevenueAmt03996636
IRS990/PYProgramServiceRevenueAmt06542865
IRS990/PYRevenuesLessExpensesAmt0-315488
IRS990/PYSalariesCompEmpBnftPaidAmt08285955
IRS990/PYTotalExpensesAmt011093996
IRS990/PYTotalRevenueAmt010778508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07904079
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011352

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,015,353
Liabilities
$3,371,640
Net assets
$5,643,713
Revenue
$11,949,338
Expenses
$11,712,797
Net income
$236,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.99$6.46$9.22$9.91$0.70
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.86$7.15$8.73$9.52$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.96$7.89$10.8$10.7$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.83$2.03$7.81$13.0$10.8$2.20
2020Detailed filing. Detailed filing data is available for this year.$9.47$3.89$5.58$11.1$12.2$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.26$6.76$12.4$12.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.80$2.91$6.89$13.5$12.9$0.53
2017Detailed filing. Detailed filing data is available for this year.$8.80$2.50$6.30$12.9$12.2$0.73
2016Detailed filing. Detailed filing data is available for this year.$9.07$3.56$5.51$11.5$11.7$0.26
2015Detailed filing. Detailed filing data is available for this year.$9.02$3.37$5.64$11.9$11.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.84$3.44$5.40$10.8$11.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$3.41$5.75$11.3
2012Summary only. Only limited summary data is available for this year.$9.14$3.02$6.12$10.6$11.0$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.58$6.70$11.2