Civic Intelligence

Fontana Rehabilitation Workshop Inc

990 • Fiscal year 2014 • EIN 95-2430724

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

8608 Live Oak Ave92335

(909) 428-3833

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,265

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

102%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,219,845

Up $1,206,471 (+119%) from 2013

Net Assets

Up

$2,099,888

Up $1,956,825 (+1368%) from 2013

Liabilities

Down

$119,957

Down $750,354 (-86%) from 2013

Revenue

Up

$3,611,963

Up $1,826,304 (+102%) from 2013

Expenses

Down

$1,655,138

Down $23,413 (-1.4%) from 2013

Net Income

Up

$1,956,825

Up $1,849,717 (+1727%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,108,699Liabilities 2011: $1,115,950Net Assets 2011: -$7,2512011Assets 2012: $1,000,002Liabilities 2012: $964,047Net Assets 2012: $35,9552012Assets 2013: $1,013,374Liabilities 2013: $870,311Net Assets 2013: $143,0632013Assets 2014: $2,219,845Liabilities 2014: $119,957Net Assets 2014: $2,099,8882014Assets 2015: $2,664,908Liabilities 2015: $760,280Net Assets 2015: $1,904,6282015Assets 2016: $2,793,608Liabilities 2016: $683,206Net Assets 2016: $2,110,4022016Assets 2017: $2,802,446Liabilities 2017: $688,287Net Assets 2017: $2,114,1592017Assets 2018: $2,539,285Liabilities 2018: $669,508Net Assets 2018: $1,869,7772018Assets 2019: $2,165,088Liabilities 2019: $589,015Net Assets 2019: $1,576,0732019Assets 2020: $2,486,755Liabilities 2020: $956,176Net Assets 2020: $1,530,5792020Assets 2021: $3,606,504Liabilities 2021: $138,245Net Assets 2021: $3,468,2592021Assets 2022: $3,135,244Liabilities 2022: $79,293Net Assets 2022: $3,055,9512022Assets 2023: $2,734,273Liabilities 2023: $83,785Net Assets 2023: $2,650,4882023Assets 2024: $2,530,737Liabilities 2024: $69,599Net Assets 2024: $2,461,1382024Assets 2025: $2,494,497Liabilities 2025: $68,182Net Assets 2025: $2,426,3152025

Highlighted filing

2014

Assets$2,219,845
Liabilities$119,957
Net Assets$2,099,888

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,783,981Expenses 2011: $1,841,307Net Income 2011: -$57,3262011Revenue 2012: $1,789,739Expenses 2012: $1,746,533Net Income 2012: $43,2062012Revenue 2013: $1,785,659Expenses 2013: $1,678,551Net Income 2013: $107,1082013Revenue 2014: $3,611,963Expenses 2014: $1,655,138Net Income 2014: $1,956,8252014Revenue 2015: $1,934,231Expenses 2015: $2,129,491Net Income 2015: -$195,2602015Revenue 2016: $2,095,290Expenses 2016: $1,889,516Net Income 2016: $205,7742016Revenue 2017: $2,015,390Expenses 2017: $2,011,633Net Income 2017: $3,7572017Revenue 2018: $1,869,242Expenses 2018: $2,113,624Net Income 2018: -$244,3822018Revenue 2019: $1,977,090Expenses 2019: $2,270,794Net Income 2019: -$293,7042019Revenue 2020: $2,007,219Expenses 2020: $2,052,713Net Income 2020: -$45,4942020Revenue 2021: $4,128,996Expenses 2021: $2,191,316Net Income 2021: $1,937,6802021Revenue 2022: $1,600,267Expenses 2022: $2,012,575Net Income 2022: -$412,3082022Revenue 2023: $1,940,600Expenses 2023: $2,346,063Net Income 2023: -$405,4632023Revenue 2024: $1,733,070Expenses 2024: $1,922,420Net Income 2024: -$189,3502024Revenue 2025: $1,742,426Expenses 2025: $1,777,249Net Income 2025: -$34,8232025

Highlighted filing

2014

Revenue$3,611,963
Expenses$1,655,138
Net Income$1,956,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,448,135
Mission and Program Overview

Mission

Provide services and support to adults with disabilities that enable them to overcome barriers to employment and empower them to maximize their employment potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,182,180-
Cash and Non-Interest-Bearing Accounts$74,494$505,610▲ $431,116
Accounts Receivable$259,103$184,860▼ $74,243
Prepaid Expenses and Deferred Charges$1,181$124,349▲ $123,168
Land, Buildings, and Equipment, Net$657,042$58,265▼ $598,777
Inventories for Sale or Use$21,554$10,280▼ $11,274
Total Assets$1,013,374$2,219,845▲ $1,206,471
Other Assets Total-$154,301-
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,387--
Accounts Payable and Accrued Expenses$143,410$108,752▼ $34,658
Deferred Revenue$15,963--
Unsecured Notes Loans Payable$36,551$11,205▼ $25,346
Total Liabilities$870,311$119,957▼ $750,354
Net Assets / Fund Balance
Unrestricted Net Assets$143,063$2,099,888▲ $1,956,825
Total Net Assets Fund Balance$143,063$2,099,888▲ $1,956,825
Total Liabilities and Net Assets / Fund Balance$1,013,374$2,219,845▲ $1,206,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,265$738,376$796,641
Other Assets Org$154,301--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia AndersonExecutive DiFT$74,265$74,265

Board Members and Trustees

NameTitle
Yvonne WilliamsPresident
Draymond CrawfordDirector
Glynn PenningtonDirector
Marilyn MasonDirector
Michael MeyersSecretary
Jim CoulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,786
Program Service Revenue
$534,152
Investment Income
$2,028,098
Other Revenue
$19,927
All Other Contributions
$5,186
Change in Net Assets
$1,956,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,611,963
Total Revenue per Audited Statements
$3,611,963
Total Revenue per Form 990
$3,611,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,610
Other Expenses$443,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$888,629$69,286-$957,915
Payroll Taxes$74,651$17,271-$91,922
Other Employee Benefits$75,257$12,251-$87,508
Current Officers, Directors, Trustees, and Key Employees-$74,265-$74,265
All Other Expenses$43,599$22,719-$66,318
Interest$47,268$7,695-$54,963
Insurance$31,921$5,197-$37,118
Occupancy$28,380$4,620-$33,000
Travel$19,796$2,980-$22,776
Fees for Services Other-$12,260-$12,260
Office Expenses$3,084$8,842-$11,926
Depreciation Depletion$9,949$1,620-$11,569
Other Expenses$8,181$879-$9,060
Total Functional Expenses$1,412,416$242,722$0$1,655,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,655,138
Total Expenses per Audited Statements$1,655,138
Total Expenses per Form 990$1,655,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,110
Fundraising Direct Expenses$8,891
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
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
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, Page 6, Part VI, Line 11B

Form 990 is provided to the board members at a regularly scheduled board meeting for their review.

Form 990, Page 6, Part VI, Line 12C

Board members are to disclose any conflicts of interest at board meetings. Disclosure statements are reviewed annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually reviews the performance of the executive director and approves her compensation.the board considers compensation of executives at similar organizations to set compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy and annual financial statements available to the public upon request at the organization offices during business hours.

Filing and Contact Details

Filer

EIN
95-2430724
Phone
9094283833

Signing Officer

Name
Sylvia Anderson
Title
Executive Director
Phone
9094283833
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Anderson
Formed
1965
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
177

Preparer

Preparer
Jeff L Werner
Phone
9099446465
Raw XML Appendix398 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/BOYAmt0143410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108752
IRS990/AccountsReceivableGrp/BOYAmt0259103
IRS990/AccountsReceivableGrp/EOYAmt0184860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt05186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043599
IRS990/AllOtherExpensesGrp/TotalAmt066318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10INDUSTRIAL SUPPORT SYSTEMS
IRS990/BooksInCareOfDetail/PhoneNum09094283833
IRS990/BooksInCareOfDetail/USAddress/AddressLine108608 LIVE OAK AVE
IRS990/BooksInCareOfDetail/USAddress/City0FONTANA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074494
IRS990/CashNonInterestBearingGrp/EOYAmt0505610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074265
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01029786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02028098
IRS990/CYOtherExpensesAmt0443528
IRS990/CYOtherRevenueAmt019927
IRS990/CYProgramServiceRevenueAmt0534152
IRS990/CYRevenuesLessExpensesAmt01956825
IRS990/CYSalariesCompEmpBnftPaidAmt01211610
IRS990/CYTotalExpensesAmt01655138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03611963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015963
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01620
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09949
IRS990/DepreciationDepletionGrp/TotalAmt011569
IRS990/Desc0SERVICES PROVIDED TO ADULTS WITH DISABILITIES INCLUDE EVALUATION,TESTING, TRAINING AND SUPERVISED EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01412416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012260
IRS990/FeesForServicesOtherGrp/TotalAmt012260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DRAYMOND CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm5GLYNN PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08891
IRS990/FundraisingGrossIncomeAmt011110
IRS990/GainOrLossGrp/OtherAmt02028098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01024600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02855379
IRS990/GrossReceiptsAmt04448135
IRS990/GrossRentsGrp/RealAmt015963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05197
IRS990/InsuranceGrp/ProgramServicesAmt031921
IRS990/InsuranceGrp/TotalAmt037118
IRS990/InterestGrp/ManagementAndGeneralAmt07695
IRS990/InterestGrp/ProgramServicesAmt047268
IRS990/InterestGrp/TotalAmt054963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058265
IRS990/LandBldgEquipCostOrOtherBssAmt0796641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0827281
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES AND SUPPORT TO ADULTS WITH DISABILITIES THAT ENABLE THEM TO OVERCOME BARRIERS TO EMPLOYMENT AND EMPOWER THEM TO MAXIMIZE THEIR EMPLOYMENT POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674387
IRS990/NetAssetsOrFundBalancesBOYAmt0143063
IRS990/NetAssetsOrFundBalancesEOYAmt02099888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02028098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02028098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02219
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04620
IRS990/OccupancyGrp/ProgramServicesAmt028380
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08842
IRS990/OfficeExpensesGrp/ProgramServicesAmt03084
IRS990/OfficeExpensesGrp/TotalAmt011926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0154301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087508
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt0130465
IRS990/OtherExpensesGrp/ProgramServicesAmt139956
IRS990/OtherExpensesGrp/ProgramServicesAmt211280
IRS990/OtherExpensesGrp/ProgramServicesAmt38181
IRS990/OtherExpensesGrp/TotalAmt0130465
IRS990/OtherExpensesGrp/TotalAmt142793
IRS990/OtherExpensesGrp/TotalAmt211280
IRS990/OtherExpensesGrp/TotalAmt39060
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01745
IRS990/OtherRevenueTotalAmt01745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017271
IRS990/PayrollTaxesGrp/ProgramServicesAmt074651
IRS990/PayrollTaxesGrp/TotalAmt091922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124349
IRS990/PrincipalOfficerNm0SYLVIA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01042138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0510046
IRS990/PYOtherRevenueAmt030216
IRS990/PYProgramServiceRevenueAmt0713305
IRS990/PYRevenuesLessExpensesAmt0107108
IRS990/PYSalariesCompEmpBnftPaidAmt01168505
IRS990/PYTotalExpensesAmt01678551
IRS990/PYTotalRevenueAmt01785659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01956825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015963
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01029786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01042138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05226329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02999881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt05226329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01029786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01042138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05226329
IRS990ScheduleA/TotalSupportAmt05303655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016295
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0796641
IRS990ScheduleD/ExpensesSubtotalAmt01655138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt03611963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154301
IRS990ScheduleD/TotalExpensesPerForm990Amt01655138
IRS990ScheduleD/TotalRevenuePerForm990Amt03611963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03611963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01655138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS. DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES HER COMPENSATION.THE BOARD CONSIDERS COMPENSATION OF EXECUTIVES AT SIMILAR ORGANIZATIONS TO SET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013374
IRS990/TotalAssetsEOYAmt02219845
IRS990/TotalAssetsGrp/BOYAmt01013374
IRS990/TotalAssetsGrp/EOYAmt02219845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01029786
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870311
IRS990/TotalLiabilitiesEOYAmt0119957
IRS990/TotalLiabilitiesGrp/BOYAmt0870311
IRS990/TotalLiabilitiesGrp/EOYAmt0119957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02099888
IRS990/TotalProgramServiceExpensesAmt01412416
IRS990/TotalProgramServiceRevenueAmt0534152
IRS990/TotalReportableCompFromOrgAmt074265
IRS990/TotalRevenueGrp/ExclusionAmt02046280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03611963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02219845
IRS990/TravelGrp/ManagementAndGeneralAmt02980
IRS990/TravelGrp/ProgramServicesAmt019796
IRS990/TravelGrp/TotalAmt022776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02099888
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036551
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108608 LIVE OAK AVE
IRS990/USAddress/City0FONTANA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09094283833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FONTANA REHABILITATION WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0FONT
ReturnHeader/Filer/EIN0952430724
ReturnHeader/Filer/PhoneNum09094283833
ReturnHeader/Filer/USAddress/AddressLine108608 LIVE OAK AVE
ReturnHeader/Filer/USAddress/City0FONTANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02015-05-15T14:21:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.43$1.74$1.78$0.03
2024Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$1.73$1.92$0.19
2023Summary only. Only limited summary data is available for this year.$2.73$0.08$2.65$1.94$2.35$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.08$3.06$1.60$2.01$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$4.13$2.19$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.96$1.53$2.01$2.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.59$1.58$1.98$2.27$0.29
2018Summary only. Only limited summary data is available for this year.$2.54$0.67$1.87$1.87$2.11$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.69$2.11$2.02$2.01$0.00
2016Summary only. Only limited summary data is available for this year.$2.79$0.68$2.11$2.10$1.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.76$1.90$1.93$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$3.61$1.66$1.96
2013Summary only. Only limited summary data is available for this year.$1.01$0.87$0.14$1.79$1.68$0.11
2012Summary only. Only limited summary data is available for this year.$1.00$0.96$0.04$1.79$1.75$0.04
2011Summary only. Only limited summary data is available for this year.$1.11$1.12$0.01$1.78$1.84$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits