Civic Intelligence

Fvo Solutions Inc

990 • Fiscal year 2019 • EIN 95-2375691

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization ProfileWWW.FVOSOLUTIONS.COM

View Organization Page

789 North Fair Oaks AvenuePasadena, CA 91103

(626) 449-0218

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,878

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,028,505

Down $204,964 (-4.8%) from 2018

Net Assets

Down

$3,608,361

Down $128,314 (-3.4%) from 2018

Liabilities

Down

$420,144

Down $76,650 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$1,900,802

Down $145,204 (-7.1%) from 2018

Expenses

Up

$2,029,120

Up $191,991 (+10%) from 2018

Net Income

Down

-$128,318

Down $337,195 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$4,028,505
Liabilities$420,144
Net Assets$3,608,361
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,900,802
Expenses$2,029,120
Net Income-$128,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,080,663
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$2,422,654$2,265,358▼ $157,296
Savings and Temporary Cash Investments$902,730$780,115▼ $122,615
Inventories for Sale or Use$236,526$427,332▲ $190,806
Accounts Receivable$540,662$388,504▼ $152,158
Cash and Non-Interest-Bearing Accounts$88,664$118,166▲ $29,502
Prepaid Expenses and Deferred Charges$36,232$49,029▲ $12,797
Pledges and Grants Receivable$6,001$1▼ $6,000
Total Assets$4,233,469$4,028,505▼ $204,964
Liabilities
Accounts Payable and Accrued Expenses$313,949$363,268▲ $49,319
Mortgage Notes Payable Secured by Investment Property$182,845$56,876▼ $125,969
Total Liabilities$496,794$420,144▼ $76,650
Net Assets / Fund Balance
Unrestricted Net Assets$3,670,370$3,592,157▼ $78,213
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$56,305$6,204▼ $50,101
Total Net Assets Fund Balance$3,736,675$3,608,361▼ $128,314
Total Liabilities and Net Assets / Fund Balance$4,233,469$4,028,505▼ $204,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,254,903$1,981,422$3,236,325
Equipment$58,160$1,429,835$1,487,995
Land$934,304-$934,304
Other Land Buildings$17,991$438,979$456,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,448-▲ $79-$14,527
2017$14,369-▲ $79-$14,448
2016$14,291-▲ $78-$14,369
2015$14,212-▲ $79-$14,291
2014$14,134-▲ $78-$14,212
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pietro RosettiChief Executive OfficerFT$153,878$153,878
Pietro Rosetti--$153,878$153,878

Board Members and Trustees

NameTitle
Willan JohnsonBoard Member, Chair
Karen MayedaBoard Member, Vice Chair
Charles PaddockBoard Member
David FortnerBoard Member
David PapottaBoard Member
Donald NollarBoard Member
Filippo FanaraBoard Member
Ken KlostermanBoard Member
Mary J SpellmanBoard Member
Michael WongBoard Member
Paul LittleBoard Member
Paula SantosBoard Member
Tom PolenzaniBoard Member
Louis TeranBoard Member, Secretary
F Nathaniel BookerBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,491
Program Service Revenue
$998,062
Investment Income
$7,128
Other Revenue
$491,121
All Other Contributions
$404,491
Change in Net Assets
$-128,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,724
Revenue Not Reported on Financial Statements
$-1,158,922
Revenue Not Reported on Form 990
$29,940
Other Revenue Adjustments
$-1,158,922
Total Revenue per Audited Statements
$3,089,664
Total Revenue per Form 990
$1,900,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,776
Other Expenses$697,344
Total Fundraising Expense$53,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,644$106,115$1,596$962,355
Current Officers, Directors, Trustees, and Key Employees$77,500$37,200$40,300$155,000
All Other Expenses$114,494$22,765$362$137,621
Other Employee Benefits$97,485$7,440$536$105,461
Depreciation Depletion$81,087$21,678$1,445$104,210
Occupancy$81,681$12,980$1,769$96,430
Payroll Taxes$74,436$10,133$3,013$87,582
Fees for Services Accounting$0$79,264$0$79,264
Fees for Services Management$8,097$35,498$1,892$45,487
Information Technology$35,925$3,950$481$40,356
Office Expenses$28,245$7,788$907$36,940
Advertising$11,321$16,990$80$28,391
Fees for Services Legal$0$26,706$0$26,706
Pension Plan Contributions$17,913$3,004$461$21,378
Travel$9,286$298$5$9,589
Fees for Services Other$0$6,488$0$6,488
Interest$-25$4,226$0$4,201
Other Expenses$1,769$-87$33$1,715
Total Functional Expenses$1,551,757$423,419$53,944$2,029,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,217,980
Expenses per Audited Statements$2,050,058
Total Expenses per Form 990$2,029,118
Expenses Not Reported on Form 990$1,167,922
Expenses Not Reported on Financial Statements$-20,940
Other Expense Adjustments$-20,940
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
Filing and Contact Details

Filer

Filer Name
FVO SolutionsInc
EIN
95-2375691
Phone
6264490218
Address
789 North Fair Oaks Avenue, Pasadena, CA 91103

Signing Officer

Name
Pietro Rosetti
Title
CEO
Phone
6264490218
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
33

Preparer

Firm
J McCaleb CPA Firm
Address
1055 E Colorado Blvd Ste 500, Pasadena, CA 91106
Preparer
James McCaleb CPA
Phone
6265846142
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, 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 the ceo 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.”

Pt VI, 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 an 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 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.”

Pt VI, Line 19

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

Pt XII, Line 2C

“No change from prior year.”

Form 990, Part IX, Line 24E

“Staff Training/Activities 11093. 6840. 4017. 236.”

Form 990, Part IX, Line 24E

“Client Activities 1462. 1462. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 5708. 0. 5708. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 635. 0. 635. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13707. 1389. 12203. 115.”

Form 990, Part IX, Line 24E

“Office Repairs 2107. 1894. 202. 11.”

Form 990, Part IX, Line 24E

“Production Repairs 4624. 4624. 0. 0.”

Form 990, Part IX, Line 24E

“Public Relations 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Rehab Supplies 67. 67. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 98178. 98178. 0. 0.”

Financial Statement Notes

Pt 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 contributions as of 6/30/2019 totaled $4,527.”

Pt 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 that not to be sustained upon examination.”

Pt XI, Line 2D

“RENTAL EXPENSE $20,940”

Pt XI, Line 4B

“Cost of goods sold $1,158,922”

Pt XII, Line 2D

“Cost of goods sold $1,158,922”

Pt XII, Line 4B

“RENTAL EXPENSE $20,940”

Raw XML AppendixShowing 400 of 685 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0363268
IRS990/AccountsReceivableGrp/BOYAmt0540662
IRS990/AccountsReceivableGrp/EOYAmt0388504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FVO SOLUTIONS IS TO CREATE JOBS FOR PEOPLE WITH BARRIERS TO EMPLOYMENT
IRS990/AdvertisingGrp/FundraisingAmt080
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016990
IRS990/AdvertisingGrp/ProgramServicesAmt011321
IRS990/AdvertisingGrp/TotalAmt028391
IRS990/AllOtherContributionsAmt0404491
IRS990/AllOtherExpensesGrp/FundraisingAmt0362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114494
IRS990/AllOtherExpensesGrp/TotalAmt0137621
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0James McCaleb
IRS990/BooksInCareOfDetail/PhoneNum06264490218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0789 North Fair Oaks Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088664
IRS990/CashNonInterestBearingGrp/EOYAmt0118166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01158921
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07128
IRS990/CYOtherExpensesAmt0697344
IRS990/CYOtherRevenueAmt0491121
IRS990/CYProgramServiceRevenueAmt0998062
IRS990/CYRevenuesLessExpensesAmt0-128318
IRS990/CYSalariesCompEmpBnftPaidAmt01331776
IRS990/CYTotalExpensesAmt02029120
IRS990/CYTotalFundraisingExpenseAmt053944
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01900802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01445
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021678
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081087
IRS990/DepreciationDepletionGrp/TotalAmt0104210
IRS990/Desc0THE DIRECT EMPLOYMENT PROGRAM PROVIDES TRAINING, COUNSELING AND EMPLOYMENT OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. CLIENTS WORK ON A VARIETY OF JOBS IN A NORMAL WORK ENVIRONMENT SETTING, WHILE EARNING REAL WAGES. THIS PROGRAM OFFERS A WIDE RANGE OF EMPLOYMENT AND VOCATIONAL SERVICES, MAXIMIZING CLIENTS' INDEPENDENCE AND LEVEL OF INTEGRATION INTO THE COMMUNITY. WE PROVIDED SERVICES TO APPROXIMATELY 29 INDIVIDUALS IN THIS PROGRAM THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079264
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt079264
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026706
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt026706
IRS990/FeesForServicesManagementGrp/FundraisingAmt01892
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035498
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08097
IRS990/FeesForServicesManagementGrp/TotalAmt045487
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Willan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Mayeda
IRS990/Form990PartVIISectionAGrp/PersonNm2Louis Teran
IRS990/Form990PartVIISectionAGrp/PersonNm3F Nathaniel Booker
IRS990/Form990PartVIISectionAGrp/PersonNm4Filippo Fanara
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Polenzani
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Paddock
IRS990/Form990PartVIISectionAGrp/PersonNm7Paula Santos
IRS990/Form990PartVIISectionAGrp/PersonNm8David Fortner
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Little
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Wong
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Klosterman
IRS990/Form990PartVIISectionAGrp/PersonNm12David Papotta
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary J Spellman
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Nollar
IRS990/Form990PartVIISectionAGrp/PersonNm15Pietro Rosetti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member, Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member, Treasurer
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/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03080663
IRS990/GrossRentsGrp/RealAmt0125298
IRS990/GrossSalesOfInventoryAmt01418498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0481
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03950
IRS990/InformationTechnologyGrp/ProgramServicesAmt035925
IRS990/InformationTechnologyGrp/TotalAmt040356
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04226
IRS990/InterestGrp/ProgramServicesAmt0-25
IRS990/InterestGrp/TotalAmt04201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0236526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0427332
IRS990/InvestmentIncomeGrp/ExclusionAmt07128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03850236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02265358
IRS990/LandBldgEquipCostOrOtherBssAmt06115594
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt020940
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056876
IRS990/NetAssetsOrFundBalancesBOYAmt03736675
IRS990/NetAssetsOrFundBalancesEOYAmt03608361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259577
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt012980
IRS990/OccupancyGrp/ProgramServicesAmt081681
IRS990/OccupancyGrp/TotalAmt096430
IRS990/OfficeExpensesGrp/FundraisingAmt0907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07788
IRS990/OfficeExpensesGrp/ProgramServicesAmt028245
IRS990/OfficeExpensesGrp/TotalAmt036940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105461
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Other Proram Expenses
IRS990/OtherExpensesGrp/Desc2Board & Insurance Expenses
IRS990/OtherExpensesGrp/Desc3Tax/License
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-87
IRS990/OtherExpensesGrp/ProgramServicesAmt020154
IRS990/OtherExpensesGrp/ProgramServicesAmt137745
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31769
IRS990/OtherExpensesGrp/TotalAmt022896
IRS990/OtherExpensesGrp/TotalAmt137745
IRS990/OtherExpensesGrp/TotalAmt219305
IRS990/OtherExpensesGrp/TotalAmt31715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Discount
IRS990/OtherRevenueMiscGrp/Desc1Freight
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26251
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0127186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010133
IRS990/PayrollTaxesGrp/ProgramServicesAmt074436
IRS990/PayrollTaxesGrp/TotalAmt087582
IRS990/PensionPlanContributionsGrp/FundraisingAmt0461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017913
IRS990/PensionPlanContributionsGrp/TotalAmt021378
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049029
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pietro Rosetti CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Services
IRS990/ProgramServiceRevenueGrp/Desc1Subcontract Services
IRS990/ProgramServiceRevenueGrp/Desc2Powder Coat Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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. WE PROVIDED SERVICES TO APPROXIMATELY 52 INDIVIDUALS IN THIS PROGRAM THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0605429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02068
IRS990/PYOtherExpensesAmt0680475
IRS990/PYOtherRevenueAmt0558479
IRS990/PYProgramServiceRevenueAmt01015580
IRS990/PYRevenuesLessExpensesAmt0208877
IRS990/PYSalariesCompEmpBnftPaidAmt01156654
IRS990/PYTotalExpensesAmt01837129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0104358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,028,505
Liabilities
$420,144
Net assets
$3,608,361
Revenue
$1,900,802
Expenses
$2,029,120
Net income
-$128,318
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