Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2014 • EIN 95-2276055

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.lincolntc.org

View Organization Page

2643 Loma Ave91733

(626) 442-0621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.32x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,247

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,395,604

Up $590,054 (+21%) from 2013

Net Assets

Up

$2,309,493

Up $326,331 (+16%) from 2013

Liabilities

Up

$1,086,111

Up $263,723 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

$14,381,829

No earlier filing loaded for comparison.

Expenses

Up

$14,066,505

Up $2,323,965 (+20%) from 2013

Net Income

$315,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,440,350Liabilities 2010: $365,854Net Assets 2010: $2,074,4962010Assets 2011: $2,115,992Liabilities 2011: $357,327Net Assets 2011: $1,758,6652011Assets 2012: $2,342,045Liabilities 2012: $646,680Net Assets 2012: $1,695,3652012Assets 2013: $2,805,550Liabilities 2013: $822,388Net Assets 2013: $1,983,1622013Assets 2014: $3,395,604Liabilities 2014: $1,086,111Net Assets 2014: $2,309,4932014Assets 2015: $3,822,404Liabilities 2015: $1,298,739Net Assets 2015: $2,523,6652015Assets 2016: $3,589,596Liabilities 2016: $1,854,750Net Assets 2016: $1,734,8462016Assets 2017: $3,430,973Liabilities 2017: $1,740,066Net Assets 2017: $1,690,9072017Assets 2018: $3,334,081Liabilities 2018: $1,633,862Net Assets 2018: $1,700,2192018Assets 2019: $3,589,018Liabilities 2019: $1,704,986Net Assets 2019: $1,884,0322019Assets 2020: $4,009,105Liabilities 2020: $1,467,949Net Assets 2020: $2,541,1562020Assets 2021: $5,939,411Liabilities 2021: $2,535,016Net Assets 2021: $3,404,3952021Assets 2022: $6,156,776Liabilities 2022: $2,643,454Net Assets 2022: $3,513,3222022Assets 2023: $7,334,778Liabilities 2023: $2,822,801Net Assets 2023: $4,511,9772023

Highlighted filing

2014

Assets$3,395,604
Liabilities$1,086,111
Net Assets$2,309,493
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,868,2792010Revenue 2011: $7,383,440Expenses 2011: $7,724,073Net Income 2011: -$340,6332011Revenue 2012: $9,131,261Expenses 2012: $9,184,107Net Income 2012: -$52,8462012Expenses 2013: $11,742,5402013Revenue 2014: $14,381,829Expenses 2014: $14,066,505Net Income 2014: $315,3242014Revenue 2015: $17,161,491Expenses 2015: $16,930,619Net Income 2015: $230,8722015Revenue 2016: $18,653,298Expenses 2016: $19,424,380Net Income 2016: -$771,0822016Revenue 2017: $19,553,342Expenses 2017: $19,619,855Net Income 2017: -$66,5132017Revenue 2018: $18,451,876Expenses 2018: $18,436,509Net Income 2018: $15,3672018Revenue 2019: $19,906,033Expenses 2019: $19,722,943Net Income 2019: $183,0902019Revenue 2020: $21,787,114Expenses 2020: $21,108,431Net Income 2020: $678,6832020Revenue 2021: $21,956,543Expenses 2021: $21,143,199Net Income 2021: $813,3442021Revenue 2022: $25,511,126Expenses 2022: $25,370,711Net Income 2022: $140,4152022Revenue 2023: $28,090,725Expenses 2023: $27,092,070Net Income 2023: $998,6552023

Highlighted filing

2014

Revenue$14,381,829
Expenses$14,066,505
Net Income$315,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$14,434,737
Mission and Program Overview

Mission

The mission of lincoln training center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to and delivery of diverse, high-quality programs and services to lincoln training center's clients, customers, and the community.

The mission of Lincoln Training Center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,734,944$2,105,783▲ $370,839
Land, Buildings, and Equipment, Net$409,281$507,280▲ $97,999
Investments in Publicly Traded Securities$363,407$394,549▲ $31,142
Cash and Non-Interest-Bearing Accounts$190,720$255,472▲ $64,752
Prepaid Expenses and Deferred Charges$43,001$66,712▲ $23,711
Savings and Temporary Cash Investments$64,197$65,808▲ $1,611
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,805,550$3,395,604▲ $590,054
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$797,645$945,278▲ $147,633
Mortgage Notes Payable Secured by Investment Property$24,743$140,833▲ $116,090
Total Liabilities$822,388$1,086,111▲ $263,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,162$2,309,493▲ $326,331
Total Net Assets Fund Balance$1,983,162$2,309,493▲ $326,331
Total Liabilities and Net Assets / Fund Balance$2,805,550$3,395,604▲ $590,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,636$1,303,258$1,524,894
Equipment$204,183$670,175$874,358
Other Land Buildings$9,211$171,270$180,481
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$190,725$10,522$201,247
Gary GriffenExec VP of OpsFT$149,952$9,299$159,251
David DunhamVP AdminFT$115,175$8,255$123,430

Board Members and Trustees

NameTitle
Judy AngeloBoard Chair
Alan ThainBoard ViceChair
Bill LoewBoard ViceChair
Phillip SuttonBoard ViceChair
Janel AndersonBoard Secretary
David NelsonBoard Treasurer
William SchroederBoard Treasurer
Alison MakerDirector
Debra J ScheibelDirector
John AmadorDirector
Maureen BatemanDirector
Diana RomanoAsst Treasurer
Nick KezmanParent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCContract Labor-$294,792
Signature ConsultingConsulting-$139,934
Revenue and Support

Revenue Composition

Contributions and Grants
$12,527,403
Program Service Revenue
$1,817,273
Investment Income
$24,623
Other Revenue
$12,530
All Other Contributions
$79,636
Change in Net Assets
$315,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,381,829
Revenue Not Reported on Form 990
$11,007
Total Revenue per Audited Statements
$14,392,836
Total Revenue per Form 990
$14,381,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,224,421
Other Expenses$2,842,084
Total Fundraising Expense$134,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,892,829$1,548,507$27,557$8,468,893
Other Employee Benefits$1,702,824$406,861$8,006$2,117,691
Current Officers, Directors, Trustees, and Key Employees$50,741$445,156-$495,897
All Other Expenses$263,952$48,349$92,750$405,051
Occupancy$208,838$7,876$450$217,164
Office Expenses$152,300$48,437$3,675$204,412
Other Expenses$109,681$68,868$144$178,549
Fees for Services Other$111,800$57,124-$168,924
Pension Plan Contributions$122,756$18,590$594$141,940
Depreciation Depletion$104,544$15,196$1,011$120,751
Insurance$63,689$13,306$451$77,446
Fees for Services Accounting-$22,500-$22,500
Total Functional Expenses$11,225,881$2,705,986$134,638$14,066,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,066,505
Total Expenses per Audited Statements$14,066,505
Total Expenses per Form 990$14,066,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,703
Fundraising Gross Income$36,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$145,574$36,559$654$35,905
Event 2$22,750$144-$144
Total Events$168,324$36,703$36,703-
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-
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

“FORM 990 IS PREPARED BY AN INDEPENDENT CONSULTANT, AND THEN REVIEWED AND APPROVED BY the Board Audit Committee Chair and MANAGEMENT AND, prior to filing, made available to THE BOARD OF DIRECTORS.”

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

“Annually, board members and management complete conflict of interest disclosure statements. These disclosure statements are reviewed by the president and board chair, who together determine if further action, such as recusal from decision-making on relevant matters, is warranted.”

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

“Annually, an executive session of the board of directors is conducted where the compensation committee review and approve executive compensation. A compensation survey or study is used in the deliberation process and the deliberation and decisions made are documented in meeting minutes of the executive session.”

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

“see response to item 15a (above)”

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

“Form 990 is available to the general public upon request as well as posted online at guidestar.org.all other informational returns, form 1023, governing documents, the conflict of interest policy, and financial statements are available upon request by the general public.”

Filing and Contact Details

Filer

EIN
95-2276055
Phone
6264420621

Signing Officer

Name
William Schroeder
Title
Board Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
597
Volunteers
50

Preparer

Preparer
Thomas J Schulte
Phone
3104784148
Raw XML AppendixShowing 400 of 635 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISON MAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA J SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CARON NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY GRIFFEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board ViceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC VP OF OPS
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IRS990/FundraisingDirectExpensesAmt036703
IRS990/FundraisingGrossIncomeAmt036703
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013306
IRS990/InsuranceGrp/ProgramServicesAmt063689
IRS990/InsuranceGrp/TotalAmt077446
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The mission of Lincoln Training Center is to foster independence and improved quality of life for individuals with disadvantages or developmental disabilities through the maximum effort of the organization's staff, membership, and volunteers. This will be accomplished through an unqualified commitment to - and delivery of - diverse, high-quality programs and services to Lincoln Training Center's clients, customers, and the community.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07876
IRS990/OccupancyGrp/ProgramServicesAmt0208838
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IRS990/OfficeExpensesGrp/FundraisingAmt03675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048437
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IRS990/OfficeExpensesGrp/TotalAmt0204412
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0406861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01702824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02117691
IRS990/OtherExpensesGrp/Desc0MANUFACTURING SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc3COMMISSION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268868
IRS990/OtherExpensesGrp/ProgramServicesAmt0791106
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IRS990/OtherExpensesGrp/ProgramServicesAmt2254129
IRS990/OtherExpensesGrp/ProgramServicesAmt3109681
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122756
IRS990/PensionPlanContributionsGrp/TotalAmt0141940
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066712
IRS990/PrincipalOfficerNm0CARON NUNEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0CRP Partnership
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21237414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21237414
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HABILITATION PROGRAM CONSISTS OF training clients for a normal competitive work environment so that they may BECOME MORE SELF-SUFFICIENT. The revenue reported above includes the program service revenue reported on page 9, part viii, line 2. Additional revenue from habilitation contracts with government agencies totaling $1,387,621 has been reported as government grants on page 9, part viii, line 1e.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02007556
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0405624

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,395,604
Liabilities
$1,086,111
Net assets
$2,309,493
Revenue
$14,381,829
Expenses
$14,066,505
Net income
$315,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$2.82$4.51$28.1$27.1$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.64$3.51$25.5$25.4$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.54$3.40$22.0$21.1$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.47$2.54$21.8$21.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.70$1.88$19.9$19.7$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.63$1.70$18.5$18.4$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.74$1.69$19.6$19.6$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.59$1.85$1.73$18.7$19.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.82$1.30$2.52$17.2$16.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.09$2.31$14.4$14.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$11.7
2012Summary only. Only limited summary data is available for this year.$2.34$0.65$1.70$9.13$9.18$0.05
2011Summary only. Only limited summary data is available for this year.$2.12$0.36$1.76$7.38$7.72$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$9.87