Civic Intelligence

Fvo Solutions Inc

990 • Fiscal year 2018 • EIN 95-2375691

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.FVOSOLUTIONS.COM

View Organization Page

789 North Fair Oaks AvenuePasadena, CA 91103-3045

(626) 449-0218

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$140,482

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,233,469

Up $204,478 (+5.1%) from 2017

Net Assets

Up

$3,736,675

Up $208,877 (+5.9%) from 2017

Liabilities

Down

$496,794

Down $4,399 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$2,046,006

Up $295,866 (+17%) from 2017

Expenses

Up

$1,837,129

Up $29,442 (+1.6%) from 2017

Net Income

Up

$208,877

Up $266,424 (+463%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,815,618Liabilities 2010: $318,824Net Assets 2010: $5,496,7942010Assets 2011: $5,464,491Liabilities 2011: $450,629Net Assets 2011: $5,013,8622011Assets 2012: $5,446,046Liabilities 2012: $369,950Net Assets 2012: $5,076,0962012Assets 2013: $4,816,511Liabilities 2013: $330,030Net Assets 2013: $4,486,4812013Assets 2014: $4,720,078Liabilities 2014: $892,441Net Assets 2014: $3,827,6372014Assets 2015: $4,146,554Liabilities 2015: $713,885Net Assets 2015: $3,432,6692015Assets 2016: $4,186,131Liabilities 2016: $600,786Net Assets 2016: $3,585,3452016Assets 2017: $4,028,991Liabilities 2017: $501,193Net Assets 2017: $3,527,7982017Assets 2018: $4,233,469Liabilities 2018: $496,794Net Assets 2018: $3,736,6752018Assets 2019: $4,028,505Liabilities 2019: $420,144Net Assets 2019: $3,608,3612019Assets 2020: $3,474,898Liabilities 2020: $188,680Net Assets 2020: $3,286,2182020

Highlighted filing

2018

Assets$4,233,469
Liabilities$496,794
Net Assets$3,736,675
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,397,6752010Revenue 2011: $3,267,295Expenses 2011: $3,750,227Net Income 2011: -$482,9322011Revenue 2012: $3,687,048Expenses 2012: $3,624,814Net Income 2012: $62,2342012Expenses 2013: $3,750,9992013Revenue 2014: $2,895,695Expenses 2014: $3,554,539Net Income 2014: -$658,8442014Revenue 2015: $2,272,317Expenses 2015: $2,667,285Net Income 2015: -$394,9682015Revenue 2016: $1,990,018Expenses 2016: $1,837,342Net Income 2016: $152,6762016Revenue 2017: $1,750,140Expenses 2017: $1,807,687Net Income 2017: -$57,5472017Revenue 2018: $2,046,006Expenses 2018: $1,837,129Net Income 2018: $208,8772018Revenue 2019: $1,900,802Expenses 2019: $2,029,120Net Income 2019: -$128,3182019Revenue 2020: $1,204,816Expenses 2020: $1,526,957Net Income 2020: -$322,1412020

Highlighted filing

2018

Revenue$2,046,006
Expenses$1,837,129
Net Income$208,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$3,318,540
Mission and Program Overview

Mission

Our purpose is to create employment opportunities that would not otherwise exist. Our mission is to create jobs for people who have barriers to employment, including those with disabilities and other challenges that make securing and retaining employment difficult.

The mission of fvo solutions is to create jobs for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,857$2,422,654▲ $1,797
Savings and Temporary Cash Investments$896,680$902,730▲ $6,050
Accounts Receivable$412,168$540,662▲ $128,494
Inventories for Sale or Use$260,269$236,526▼ $23,743
Cash and Non-Interest-Bearing Accounts$5,016$88,664▲ $83,648
Prepaid Expenses and Deferred Charges$28,800$36,232▲ $7,432
Pledges and Grants Receivable$5,201$6,001▲ $800
Total Assets$4,028,991$4,233,469▲ $204,478
Liabilities
Accounts Payable and Accrued Expenses$270,665$313,949▲ $43,284
Mortgage Notes Payable Secured by Investment Property$230,528$182,845▼ $47,683
Total Liabilities$501,193$496,794▼ $4,399
Net Assets / Fund Balance
Unrestricted Net Assets$3,458,453$3,670,370▲ $211,917
Temporarily Rstr Net Assets$59,345$56,305▼ $3,040
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,527,798$3,736,675▲ $208,877
Total Liabilities and Net Assets / Fund Balance$4,028,991$4,233,469▲ $204,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,390,351$1,842,407$3,232,758
Equipment$82,016$1,543,668$1,625,684
Land$934,304-$934,304
Other Land Buildings$15,983$293,913$309,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,369-▲ $79-$14,448
2016$14,291-▲ $78-$14,369
2015$14,212-▲ $79-$14,291
2014$14,134-▲ $78-$14,212
2013$14,055-▲ $79-$14,134
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pietro RosettiCEOFT$140,482$140,482

Board Members and Trustees

NameTitle
Willan JohnsonBoard Member, Chair
Karen MayedaBoard Member, Vice Chair
Charles PaddockBoard Member
David FortnerBoard Member
David PapottaBoard Member
Ken KlostermanBoard Member
Michael WongBoard Member
Paul LittleBoard Member
Paula SantosBoard Member
Tom PolenzaniBoard Member
Louis TeranBoard Member, Secretary
Nathaniel BookerBoard Member, Treasurer
Filipppo FanaraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$469,879
Program Service Revenue
$1,015,580
Investment Income
$2,068
Other Revenue
$558,479
All Other Contributions
$469,879
Change in Net Assets
$208,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,911
Revenue Not Reported on Financial Statements
$-1,243,905
Revenue Not Reported on Form 990
$29,364
Other Revenue Adjustments
$-1,243,905
Total Revenue per Audited Statements
$3,319,275
Total Revenue per Form 990
$2,046,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,156,654
Other Expenses$680,475
Total Fundraising Expense$65,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,909$76,174$1,897$807,980
Current Officers, Directors, Trustees, and Key Employees$78,000$37,440$40,560$156,000
Occupancy$109,005$17,399$3,069$129,473
Other Employee Benefits$109,485$7,868$958$118,311
Depreciation Depletion$83,030$22,798$1,520$107,348
Payroll Taxes$62,531$8,872$2,960$74,363
Fees for Services Accounting-$62,524-$62,524
Fees for Services Other$24,916$27,523$6,763$59,202
Information Technology$37,235$4,792$3,016$45,043
Office Expenses$24,516$9,018$2,518$36,052
All Other Expenses$4,762$25,303-$30,065
Advertising$10,896$1,971-$12,867
Fees for Services Legal$8,182$2,423$1,064$11,669
Other Expenses$9,407$1,176$637$11,220
Travel$4,766$383-$5,149
Interest-$352-$352
Total Functional Expenses$1,463,531$308,526$65,072$1,837,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,110,398
Expenses per Audited Statements$1,865,758
Total Expenses per Form 990$1,837,129
Expenses Not Reported on Form 990$1,244,640
Expenses Not Reported on Financial Statements$-28,629
Other Expense Adjustments$-28,629
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
Lobbying activity
No
Subject to proxy tax
No
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
No
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 11B

“The form 990 is reviewed by the executive director, treasurer and board prior to filing.”

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

“Each officer and director annually completes a conflict of interest/related party disclosure form identifying any relationships, positions or circumstances in which he or she believes could contribute to a conflict of interest situation. Any changes in status are communicated immediately to all responsible persons. All board members are instructed to notify either the ceo or the cfo if any conflicts of interest exist. Annually, the audit committee shall review all transactions that represent potential or actual conflicts of interest, shall determine whether such business dealings are fair and of equal value to other such services and shall report such to the board. A trustee who is involved in a potential conflict of interest is not allowed to vote on any matters related with the conflict of interest.”

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

“The full board of directors or a committee authorized by the board approves any salary adjustment for either the chief executive officer or the chief financial officer on a annual basis. The chief executive officer recommends the compensation for the cfo. The review and approval occurs at the time of initial hiring, when the employment term is renewed or extended, and when compensation is modified. The board ensures the compensation, including benefits, is just and reasonable. This review utilizes salary surveys or surveys of similar organizations, using phone contacts or review of form 990 information through guidestar.org. Approval of any adjustments in compensation is documented in the minutes of board of directors meetings. Wage survey data used are attached to the minutes. Approval of compensation changes occurs before the change in compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fvo Solutions Inc
EIN
95-2375691
Phone
6264490218
Address
789 NORTH FAIR OAKS AVENUE, PASADENA, CA 91103-3045

Signing Officer

Name
Pietro Rosetti
Title
Chief Executive Officer
Phone
6264490218
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pietro Rosetti
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
84
Volunteers
33

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART V, LINE 4:

“In 1999, fvo solutions (fvos) received a $10,000 gift restricted in perpetuity for the expansion of the organization's programs. Fvos has been investing the money in cd's and has not used any of the earned interest throughout the years. Cumulative unspent earnings earned interest on the contribution as of 6/30/2018 totaled $4,448.”

PART X, LINE 2:

“Fvos has received favorable determination letters indicating it is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701 ( d) of the california revenue and taxation code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by fvos are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 28,629.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -1,243,905.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,243,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -28,629.”

Raw XML AppendixShowing 400 of 594 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/TitleTxt3BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01965
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03318540
IRS990/GrossRentsGrp/RealAmt0121647
IRS990/GrossSalesOfInventoryAmt01583002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04792
IRS990/InformationTechnologyGrp/ProgramServicesAmt037235
IRS990/InformationTechnologyGrp/TotalAmt045043
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/TotalAmt0352
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0260269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236526
IRS990/InvestmentIncomeGrp/ExclusionAmt02068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02068
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO CREATE EMPLOYMENT OPPORTUNITIES THAT WOULD NOT OTHERWISE EXIST. OUR MISSION IS TO CREATE JOBS FOR PEOPLE WHO HAVE BARRIERS TO EMPLOYMENT, INCLUDING THOSE WITH DISABILITIES AND OTHER CHALLENGES THAT MAKE SECURING AND RETAINING EMPLOYMENT DIFFICULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182845
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0339097
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03069
IRS990/OccupancyGrp/ManagementAndGeneralAmt017399
IRS990/OccupancyGrp/ProgramServicesAmt0109005
IRS990/OccupancyGrp/TotalAmt0129473
IRS990/OfficeExpensesGrp/FundraisingAmt02518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09018
IRS990/OfficeExpensesGrp/ProgramServicesAmt024516
IRS990/OfficeExpensesGrp/TotalAmt036052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118311
IRS990/OtherExpensesGrp/Desc0FREIGHT AND TRUCK
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM RELATED
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING & ACTIVI
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt2637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31176
IRS990/OtherExpensesGrp/ProgramServicesAmt085738
IRS990/OtherExpensesGrp/ProgramServicesAmt146230
IRS990/OtherExpensesGrp/ProgramServicesAmt234923
IRS990/OtherExpensesGrp/ProgramServicesAmt39407
IRS990/OtherExpensesGrp/TotalAmt085973
IRS990/OtherExpensesGrp/TotalAmt148551
IRS990/OtherExpensesGrp/TotalAmt234987
IRS990/OtherExpensesGrp/TotalAmt311220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FREIGHT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110438
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113295
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22631
IRS990/OtherRevenueTotalAmt0126364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08872
IRS990/PayrollTaxesGrp/ProgramServicesAmt062531
IRS990/PayrollTaxesGrp/TotalAmt074363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036232
IRS990/PrincipalOfficerNm0PIETRO ROSETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUB-CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2POWDER COAT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105658
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES COMMUNITY-BASED EMPLOYMENT OPPORTUNITIES, INCLUDING TRAINING, COUNSELING, JOB PLACEMENT, AND ONSITE JOB COACHING, ENABLING ADULTS WITH DEVELOPMENTAL DISABILITIES AND OTHER CHALLENGES TO BECOME MORE SELF SUFFICIENT. THE PROGRAM SERVES AN AVERAGE OF 85 CLIENTS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0440
IRS990/PYOtherExpensesAmt0687563
IRS990/PYOtherRevenueAmt0578514
IRS990/PYProgramServiceRevenueAmt0948405
IRS990/PYRevenuesLessExpensesAmt0-57547
IRS990/PYSalariesCompEmpBnftPaidAmt01120124
IRS990/PYTotalExpensesAmt01807687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01750140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01031094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0896680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0902730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC. INCOME 2011 INCOME:$ 8,476 2012 INCOME:$ 9,701 2013 INCOME:$ 25,285 2014 INCOME:$ 26,448 2015 INCOME:$ 74,255 2016 INCOME:$ 222,183 2017 INCOME:$ 126,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02001288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02598582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02512599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02670790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03188086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03706449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014676506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04327
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0472450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,233,469
Liabilities
$496,794
Net assets
$3,736,675
Revenue
$2,046,006
Expenses
$1,837,129
Net income
$208,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.19$3.29$1.20$1.53$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$1.90$2.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.50$3.74$2.05$1.84$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.50$3.53$1.75$1.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.60$3.59$1.99$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.71$3.43$2.27$2.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.89$3.83$2.90$3.55$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.33$4.49$3.75
2012Summary only. Only limited summary data is available for this year.$5.45$0.37$5.08$3.69$3.62$0.06
2011Summary only. Only limited summary data is available for this year.$5.46$0.45$5.01$3.27$3.75$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.32$5.50$3.40