Civic Intelligence

Fontana Rehabilitation Workshop Inc

990 • Fiscal year 2017 • EIN 95-2430724

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization Profile
8608 Live Oak AveFontana, CA 92335

(909) 428-3833

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,188

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,802,446

Up $8,838 (+0.3%) from 2016

Net Assets

Up

$2,114,159

Up $3,757 (+0.2%) from 2016

Liabilities

Up

$688,287

Up $5,081 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$2,015,390

Down $79,900 (-3.8%) from 2016

Expenses

Up

$2,011,633

Up $122,117 (+6.5%) from 2016

Net Income

Down

$3,757

Down $202,017 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$2,802,446
Liabilities$688,287
Net Assets$2,114,159
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$2,015,390
Expenses$2,011,633
Net Income$3,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,015,390
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
Land, Buildings, and Equipment, Net$2,175,613$2,140,091▼ $35,522
Cash and Non-Interest-Bearing Accounts$324,960$335,185▲ $10,225
Accounts Receivable$225,310$265,267▲ $39,957
Prepaid Expenses and Deferred Charges$40,325$38,750▼ $1,575
Inventories for Sale or Use$12,608$9,883▼ $2,725
Total Assets$2,793,608$2,802,446▲ $8,838
Other Assets Total$14,792$13,270▼ $1,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,231$487,690▼ $10,541
Accounts Payable and Accrued Expenses$112,961$147,478▲ $34,517
Unsecured Notes Loans Payable$72,014$53,119▼ $18,895
Total Liabilities$683,206$688,287▲ $5,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,110,402$2,114,159▲ $3,757
Total Net Assets Fund Balance$2,110,402$2,114,159▲ $3,757
Total Liabilities and Net Assets / Fund Balance$2,793,608$2,802,446▲ $8,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,698,636$139,161$1,837,797
Land$370,000-$370,000
Equipment$71,455$204,845$276,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia AndersonExecutive DiFT$85,188$85,188

Board Members and Trustees

NameTitle
Artist GilbertPresident
Jim CoulsonDirector
Michael TownsendDirector
Octavious DavidDirector
Richard GranadosDirector
Dolores ArmsteadSecretary
Draymond CrawfordTreasurer
Carlos SaavedraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,681
Program Service Revenue
$557,437
Investment Income
$124
Other Revenue
$93,148
All Other Contributions
$100
Change in Net Assets
$3,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,390
Total Revenue per Audited Statements
$2,015,390
Total Revenue per Form 990
$2,015,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,887
Other Expenses$551,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,321$79,708-$1,137,029
Other Employee Benefits$123,130$4,147-$127,277
All Other Expenses$90,249$20,455-$110,704
Payroll Taxes$95,490$14,903-$110,393
Current Officers, Directors, Trustees, and Key Employees-$85,188-$85,188
Depreciation Depletion$77,303$6,784-$84,087
Insurance$43,733$2,302-$46,035
Travel$26,174$4,579-$30,753
Interest$30,579--$30,579
Other Expenses$4,371$10,976-$15,347
Office Expenses$51$10,606-$10,657
Fees for Services Other-$7,025-$7,025
Conferences and Meetings-$1,733-$1,733
Advertising$1,121--$1,121
Total Functional Expenses$1,759,993$251,640$0$2,011,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,633
Total Expenses per Audited Statements$2,011,633
Total Expenses per Form 990$2,011,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,149
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

Filer Name
Fontana Resources at Work
EIN
95-2430724
Phone
9094283833
Address
8608 LIVE OAK AVE, FONTANA, CA 92335

Signing Officer

Name
Sylvia Anderson
Title
Executive Director
Phone
9094283833
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Anderson
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
171

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01698636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01837797
IRS990ScheduleD/EquipmentGrp/BookValueAmt071455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276300
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IRS990ScheduleD/LandGrp/BookValueAmt0370000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/RevenueSubtotalAmt02015390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140091
IRS990ScheduleD/TotalExpensesPerForm990Amt02011633
IRS990ScheduleD/TotalRevenuePerForm990Amt02015390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02015390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011633
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01759993
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011633
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt026174
IRS990/TravelGrp/TotalAmt030753
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ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA ANDERSON
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,446
Liabilities
$688,287
Net assets
$2,114,159
Revenue
$2,015,390
Expenses
$2,011,633
Net income
$3,757
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
2017Detailed filing. Detailed filing data is available for this year.$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