Civic Intelligence

Lincoln Traning Center and Rehabilitation Workshop

990 • Fiscal year 2015 • EIN 95-2276055

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.lincolntc.org

View Organization Page

2643 Loma AveSouth El Monte, CA 91733

(626) 442-0621

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.08x

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

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

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

64th percentile

$216,974

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,822,404

Up $426,800 (+13%) from 2014

Net Assets

Up

$2,523,665

Up $214,172 (+9.3%) from 2014

Liabilities

Up

$1,298,739

Up $212,628 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$17,161,491

Up $2,779,662 (+19%) from 2014

Expenses

Up

$16,930,619

Up $2,864,114 (+20%) from 2014

Net Income

Down

$230,872

Down $84,452 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$3,822,404
Liabilities$1,298,739
Net Assets$2,523,665
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$17,161,491
Expenses$16,930,619
Net Income$230,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$17,203,224
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$2,105,783$2,165,697▲ $59,914
Cash and Non-Interest-Bearing Accounts$255,472$563,169▲ $307,697
Land, Buildings, and Equipment, Net$507,280$531,667▲ $24,387
Investments in Publicly Traded Securities$394,549$396,356▲ $1,807
Prepaid Expenses and Deferred Charges$66,712$102,716▲ $36,004
Savings and Temporary Cash Investments$65,808$62,799▼ $3,009
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$3,395,604$3,822,404▲ $426,800
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$945,278$1,114,406▲ $169,128
Mortgage Notes Payable Secured by Investment Property$140,833$184,333▲ $43,500
Total Liabilities$1,086,111$1,298,739▲ $212,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,493$2,523,665▲ $214,172
Total Net Assets Fund Balance$2,309,493$2,523,665▲ $214,172
Total Liabilities and Net Assets / Fund Balance$3,395,604$3,822,404▲ $426,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,458$1,348,436$1,524,894
Equipment$258,373$766,137$1,024,510
Other Land Buildings$24,586$175,895$200,481
Land$72,250-$72,250
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caron NunezPresidentFT$192,989$23,985$216,974
Gary GriffenExec VP of OpsFT$150,851$19,747$170,598
David DunhamVP AdminFT$118,409$10,184$128,593
Rosemary GarzaVP RehabilitationFT$102,931$9,526$112,457

Board Members and Trustees

NameTitle
Judy AngeloBoard Chair
Alan ThianBoard ViceChair
Bill LoewBoard ViceChair
Phillip SuttonBoard ViceChair
Janel AndersonBoard Secretary
William SchroederBoard Treasurer
Alison MakerDirector
David NelsonDirector
Debra J ScheibelDirector
John AmadorDirector
Marjorie RoushDirector
Scott CarruthersDirector
Wilson MachDirector
Maureen BatemanAssistant Treas
Nick KezmanParent Rep

Highest Paid Contractors

ContractorServicesLocationCompensation
Signature ConsultingConsulting8255 JOHNSON LANE, Granite Bay, CA 95746$203,278
Revenue and Support

Revenue Composition

Contributions and Grants
$15,335,522
Program Service Revenue
$1,799,316
Investment Income
$18,529
Other Revenue
$8,124
All Other Contributions
$130,208
Change in Net Assets
$230,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,161,491
Revenue Not Reported on Form 990
$-16,700
Total Revenue per Audited Statements
$17,144,791
Total Revenue per Form 990
$17,161,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,510,807
Other Expenses$3,419,812
Total Fundraising Expense$131,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,877,370$312,267$27,986$10,217,623
Other Employee Benefits$1,571,704$56,119$5,976$1,633,799
Payroll Taxes$878,988$72,316$2,472$953,776
All Other Expenses$458,920$60,698$88,419$608,037
Current Officers, Directors, Trustees, and Key Employees$59,353$477,959-$537,312
Office Expenses$171,117$39,680$4,151$214,948
Occupancy$190,065$9,111$521$199,697
Depreciation Depletion$182,289$16,241$1,081$199,611
Other Expenses$155,268$37,789$49$193,057
Pension Plan Contributions$166,925$777$595$168,297
Insurance$111,780$21,360$728$133,868
Fees for Services Other$15,145$33,894-$49,039
Fees for Services Accounting-$25,000-$25,000
Total Functional Expenses$15,635,392$1,163,249$131,978$16,930,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,930,619
Total Expenses per Audited Statements$16,930,619
Total Expenses per Form 990$16,930,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,733
Fundraising Gross Income$41,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Affair of the Heart$174,926$41,733$1,449$40,284
Total Events$174,926$41,733$41,733-
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

Filer Name
Lincoln Training Center
EIN
95-2276055
Phone
6264420621
Address
2643 LOMA AVE, SOUTH EL MONTE, CA 91733

Signing Officer

Name
William Loew
Title
Board Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caron Nunez
Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
831
Volunteers
50

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: CDCR consists of placing disadvantaged individuals in a normal competitive environment. Revenue from supported employment contracts with government agencies totaling $1,581,143 has been reported as government grants on Page 9, Part VIII, Line 1e.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Rep
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC VP OF OPS
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,822,404
Liabilities
$1,298,739
Net assets
$2,523,665
Revenue
$17,161,491
Expenses
$16,930,619
Net income
$230,872
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
Peer Organizations

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