Civic Intelligence

Fontana Rehabilitation Workshop Inc

990 • Fiscal year 2022 • EIN 95-2430724

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 26, 2022

Organization Profile
PO Box 848Fontana, CA 92334

(909) 428-3833

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,635

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$3,135,244

Down $471,260 (-13%) from 2021

Net Assets

Down

$3,055,951

Down $412,308 (-12%) from 2021

Liabilities

Down

$79,293

Down $58,952 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin12th percentile

Revenue

Down

$1,600,267

Down $2,528,729 (-61%) from 2021

Expenses

Down

$2,012,575

Down $178,741 (-8.2%) from 2021

Net Income

Down

-$412,308

Down $2,349,988 (-121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$3,135,244
Liabilities$79,293
Net Assets$3,055,951
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$1,600,267
Expenses$2,012,575
Net Income-$412,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,600,267
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$426,240$1,250,548▲ $824,308
Investments in Publicly Traded Securities$2,033,191$862,886▼ $1,170,305
Cash and Non-Interest-Bearing Accounts$647,109$464,846▼ $182,263
Land, Buildings, and Equipment, Net$297,648$364,899▲ $67,251
Accounts Receivable$202,316$192,065▼ $10,251
Total Assets$3,606,504$3,135,244▼ $471,260
Liabilities
Accounts Payable and Accrued Expenses$138,245$79,293▼ $58,952
Total Liabilities$138,245$79,293▼ $58,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,468,259$3,055,951▼ $412,308
Total Net Assets Fund Balance$3,468,259$3,055,951▼ $412,308
Total Liabilities and Net Assets / Fund Balance$3,606,504$3,135,244▼ $471,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$364,899$199,567$564,466
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe VarelaExecutive DiFT$66,635$66,635

Board Members and Trustees

NameTitle
Arby FieldsPresident
Allison BracyDirector
Ann ClarkDirector
Artist GilbertDirector
David CanfieldDirector
Draymond CrawfordDirector
Jenna Guzman-loweryDirector
Richard GranadosDirector
Amy MaloneSecretary
Zach StewartTreasurer
Dolores ArmsteadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,535
Program Service Revenue
$382,457
Investment Income
$-199,640
Other Revenue
$915
All Other Contributions
$99,750
Change in Net Assets
$-412,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,267
Total Revenue per Audited Statements
$1,600,267
Total Revenue per Form 990
$1,600,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,146
Other Expenses$468,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,583$145,894-$1,290,477
Payroll Taxes$106,017$19,744-$125,761
All Other Expenses$72,550$19,118-$91,668
Depreciation Depletion$71,023$3,738-$74,761
Occupancy$68,400$3,600-$72,000
Current Officers, Directors, Trustees, and Key Employees-$66,635-$66,635
Other Employee Benefits$51,653$9,620-$61,273
Insurance$43,601$2,295-$45,896
Fees for Services Other$39,205$2,063-$41,268
Other Expenses$15,085$2,909-$15,085
Office Expenses$10,032$528-$10,560
Conferences and Meetings-$3,489-$3,489
Travel$1,639$86-$1,725
Interest-$37-$37
Total Functional Expenses$1,732,819$279,756$0$2,012,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,575
Total Expenses per Audited Statements$2,012,575
Total Expenses per Form 990$2,012,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$915
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 35% controlled entity
No
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
PO BOX 848, FONTANA, CA 92334

Signing Officer

Name
Joe Varela
Title
Executive Director
Phone
9094283833
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Varela
Formed
1965
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
86

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
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IRS990/OtherExpensesGrp/ProgramServicesAmt216638
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IRS990/OtherExpensesGrp/TotalAmt315085
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IRS990/PYTotalRevenueAmt04128996
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IRS990/ReconcilationRevenueExpnssAmt0-412308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250548
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01671508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01195912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02539169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08385059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-199977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-199905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01722479
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IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt08385059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01416535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01671508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01195912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02539169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08385059
IRS990ScheduleA/TotalSupportAmt08192713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0364899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564466
IRS990ScheduleD/ExpensesSubtotalAmt02012575
IRS990ScheduleD/RevenueSubtotalAmt01600267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364899
IRS990ScheduleD/TotalExpensesPerForm990Amt02012575
IRS990ScheduleD/TotalRevenuePerForm990Amt01600267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01600267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012575
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03135244
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IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732819
IRS990/TotalFunctionalExpensesGrp/TotalAmt02012575
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03468259
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IRS990/TotalProgramServiceExpensesAmt01732819
IRS990/TotalProgramServiceRevenueAmt0382457
IRS990/TotalReportableCompFromOrgAmt066635
IRS990/TotalRevenueGrp/ExclusionAmt0-199062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03606504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03135244
IRS990/TravelGrp/ManagementAndGeneralAmt086
IRS990/TravelGrp/ProgramServicesAmt01639
IRS990/TravelGrp/TotalAmt01725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 848
IRS990/USAddress/CityNm0FONTANA
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VARELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09094283833
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FONTANA RESOURCES AT WORK

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,135,244
Liabilities
$79,293
Net assets
$3,055,951
Revenue
$1,600,267
Expenses
$2,012,575
Net income
-$412,308
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
2022Detailed filing. Detailed filing data is available for this year.$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