Civic Intelligence

Momentum Work Inc.

990 • Fiscal year 2015 • EIN 95-2598337

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.UCPWORKINC.ORG

View Organization Page

5320 Carpinteria Avenue No GCarpinteria, CA 93013

(805) 566-9000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,234

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,308,675

Up $193,758 (+6.2%) from 2014

Net Assets

Up

$2,194,575

Up $129,899 (+6.3%) from 2014

Liabilities

Up

$1,114,100

Up $63,859 (+6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$8,585,094

Up $74,255 (+0.9%) from 2014

Expenses

Up

$8,455,195

Up $3,776 (+0.0%) from 2014

Net Income

Up

$129,899

Up $70,479 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,395,506Liabilities 2010: $969,695Net Assets 2010: $1,425,8112010Assets 2011: $2,590,021Liabilities 2011: $1,153,794Net Assets 2011: $1,436,2272011Assets 2012: $2,766,591Liabilities 2012: $1,022,564Net Assets 2012: $1,744,0272012Assets 2013: $3,062,199Liabilities 2013: $1,056,943Net Assets 2013: $2,005,2562013Assets 2014: $3,114,917Liabilities 2014: $1,050,241Net Assets 2014: $2,064,6762014Assets 2015: $3,308,675Liabilities 2015: $1,114,100Net Assets 2015: $2,194,5752015Assets 2016: $3,317,889Liabilities 2016: $762,961Net Assets 2016: $2,554,9282016Assets 2017: $4,075,157Liabilities 2017: $940,015Net Assets 2017: $3,135,1422017Assets 2018: $4,797,748Liabilities 2018: $1,181,584Net Assets 2018: $3,616,1642018Assets 2019: $4,526,579Liabilities 2019: $1,193,870Net Assets 2019: $3,332,7092019Assets 2020: $6,343,006Liabilities 2020: $2,946,291Net Assets 2020: $3,396,7152020Assets 2021: $6,654,476Liabilities 2021: $2,689,789Net Assets 2021: $3,964,6872021Assets 2022: $5,920,710Liabilities 2022: $1,162,660Net Assets 2022: $4,758,0502022Assets 2023: $6,565,476Liabilities 2023: $1,404,792Net Assets 2023: $5,160,6842023Assets 2024: $7,070,191Liabilities 2024: $2,270,914Net Assets 2024: $4,799,2772024

Highlighted filing

2015

Assets$3,308,675
Liabilities$1,114,100
Net Assets$2,194,575
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,927,9042010Revenue 2011: $8,594,640Expenses 2011: $8,584,224Net Income 2011: $10,4162011Revenue 2012: $8,667,566Expenses 2012: $8,359,766Net Income 2012: $307,8002012Revenue 2013: $8,594,525Expenses 2013: $8,333,296Net Income 2013: $261,2292013Revenue 2014: $8,510,839Expenses 2014: $8,451,419Net Income 2014: $59,4202014Revenue 2015: $8,585,094Expenses 2015: $8,455,195Net Income 2015: $129,8992015Revenue 2016: $8,775,200Expenses 2016: $8,414,847Net Income 2016: $360,3532016Revenue 2017: $9,388,390Expenses 2017: $8,808,176Net Income 2017: $580,2142017Revenue 2018: $9,380,643Expenses 2018: $8,899,621Net Income 2018: $481,0222018Revenue 2019: $9,390,554Expenses 2019: $9,674,009Net Income 2019: -$283,4552019Revenue 2020: $9,736,579Expenses 2020: $9,672,573Net Income 2020: $64,0062020Revenue 2021: $10,203,264Expenses 2021: $9,635,292Net Income 2021: $567,9722021Revenue 2022: $12,552,681Expenses 2022: $11,759,318Net Income 2022: $793,3632022Revenue 2023: $12,670,753Expenses 2023: $12,268,119Net Income 2023: $402,6342023Revenue 2024: $14,247,422Expenses 2024: $14,608,829Net Income 2024: -$361,4072024

Highlighted filing

2015

Revenue$8,585,094
Expenses$8,455,195
Net Income$129,899
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$8,585,094
Mission and Program Overview

Mission

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as contributing citizens within the community of their choice.

To provide services to residents of the tri-counties with mental and/or physical disabilities, so that they may work and live independently as conributing citizens within the community of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,797,058$1,481,290▼ $315,768
Land, Buildings, and Equipment, Net$569,253$934,009▲ $364,756
Accounts Receivable$720,613$819,552▲ $98,939
Total Assets$3,114,917$3,308,675▲ $193,758
Other Assets Total$27,993$73,824▲ $45,831
Liabilities
Accounts Payable and Accrued Expenses$774,436$756,532▼ $17,904
Mortgage Notes Payable Secured by Investment Property$253,615$357,568▲ $103,953
Other Liabilities$22,190$0▼ $22,190
Total Liabilities$1,050,241$1,114,100▲ $63,859
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,253$2,170,152▲ $129,899
Permanently Rstr Net Assets$24,423$24,423→ $0
Total Net Assets Fund Balance$2,064,676$2,194,575▲ $129,899
Total Liabilities and Net Assets / Fund Balance$3,114,917$3,308,675▲ $193,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,705$984,109$1,661,814
Land$256,304-$256,304
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy E WebbExecutive DirectorFT$134,019$5,215$139,234
Mahnaz ParhamiDirector of AccountingFT$105,734$4,223$109,957

Board Members and Trustees

NameTitle
Gary ClancyChairperson
Cynthia SteffenDirector
Dave WesolowskiDirector
David Fainer Jr EsqDirector
Dr Pamela LeeDirector
Jeffery CowenDirector
Judy CorlissDirector
Julie SorensonDirector
Phil WombleDirector
Richard M RosinDirector
Joe SalcedoSecretary
Ned EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,464
Program Service Revenue
$8,448,934
Investment Income
$696
Other Revenue
$0
All Other Contributions
$135,464
Change in Net Assets
$129,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,585,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,585,094
Total Revenue per Form 990
$8,585,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,634,780
Other Expenses$1,820,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,567,618$469,607-$5,037,225
Other Employee Benefits$843,785$55,359-$899,144
All Other Expenses$494,856$85,829-$580,685
Payroll Taxes$411,512$37,708-$449,220
Current Officers, Directors, Trustees, and Key Employees$225,959$23,232-$249,191
Other Expenses$138,422$80,690-$219,112
Depreciation Depletion$64,803$17,320-$82,123
Insurance$19,636$4,255-$23,891
Total Functional Expenses$7,590,306$864,889$0$8,455,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,455,195
Total Expenses per Audited Statements$8,455,195
Total Expenses per Form 990$8,455,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization is united cerebral palsy/spastic childrens foundation of la & ventura counties who will appoint the board of directors.”

Form 990, Part VI, Section B, Line 11

“The executive director who is appointed by the board of directors reviews the tax form 990 for accuracy and reports to the board of directors that it was filed.”

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

“Every officer, director, and key employee is required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the workshop organized for rehabilitation by kiwanis, inc. Determines and approves compensation of organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ucp Work Inc
EIN
95-2598337
Phone
8055669000
Address
5320 CARPINTERIA AVENUE NO G, CARPINTERIA, CA 93013

Signing Officer

Name
Kathy Webb
Title
Executive Director
Phone
8055669000
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Webb
Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
442
Volunteers
0

Preparer

Firm
Hinricher Douglas & Porter Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process by which the audit committee oversees the audit and selects an independent auditor has not changed.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0253615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357568
IRS990/NetAssetsOrFundBalancesBOYAmt02064676
IRS990/NetAssetsOrFundBalancesEOYAmt02194575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027993
IRS990/OtherAssetsTotalGrp/EOYAmt073824
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0843785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0899144
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTS & TAXES
IRS990/OtherExpensesGrp/Desc1CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc2AUTO & TRAVEL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380690
IRS990/OtherExpensesGrp/ProgramServicesAmt0323287
IRS990/OtherExpensesGrp/ProgramServicesAmt1292853
IRS990/OtherExpensesGrp/ProgramServicesAmt2207575
IRS990/OtherExpensesGrp/ProgramServicesAmt3138422
IRS990/OtherExpensesGrp/TotalAmt0395161
IRS990/OtherExpensesGrp/TotalAmt1293032
IRS990/OtherExpensesGrp/TotalAmt2226411
IRS990/OtherExpensesGrp/TotalAmt3219112
IRS990/OtherLiabilitiesGrp/BOYAmt022190
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04567618
IRS990/OtherSalariesAndWagesGrp/TotalAmt05037225
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411512
IRS990/PayrollTaxesGrp/TotalAmt0449220
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024423
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04227721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12921184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04227721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12921184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300029
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03458708
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04227721
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02862160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02921284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04490
IRS990/PYOtherExpensesAmt01785935
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08345630
IRS990/PYRevenuesLessExpensesAmt059420
IRS990/PYSalariesCompEmpBnftPaidAmt06665484
IRS990/PYTotalExpensesAmt08451419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08510839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01300029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01019614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08442589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08407160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08352175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08389778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08327302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041919004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013746
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt042938618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08584098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08506349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08593025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08662288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08592858
IRS990ScheduleA/Total509Grp/TotalAmt042938618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08584794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08510839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08594525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08667566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08594640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042952364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08455195
IRS990ScheduleD/LandGrp/BookValueAmt0256304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256304
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08585094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934009
IRS990ScheduleD/TotalExpensesPerForm990Amt08455195
IRS990ScheduleD/TotalRevenuePerForm990Amt08585094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08585094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08455195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS UNITED CEREBRAL PALSY/SPASTIC CHILDRENS FOUNDATION OF LA & VENTURA COUNTIES WHO WILL APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WHO IS APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE TAX FORM 990 FOR ACCURACY AND REPORTS TO THE BOARD OF DIRECTORS THAT IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE WORKSHOP ORGANIZED FOR REHABILITATION BY KIWANIS, INC. DETERMINES AND APPROVES COMPENSATION OF ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS BY WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTS AN INDEPENDENT AUDITOR HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,675
Liabilities
$1,114,100
Net assets
$2,194,575
Revenue
$8,585,094
Expenses
$8,455,195
Net income
$129,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$2.27$4.80$14.2$14.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.57$1.40$5.16$12.7$12.3$0.40
2022Detailed filing. Detailed filing data is available for this year.$5.92$1.16$4.76$12.6$11.8$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.65$2.69$3.96$10.2$9.64$0.57
2020Summary only. Only limited summary data is available for this year.$6.34$2.95$3.40$9.74$9.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.53$1.19$3.33$9.39$9.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.18$3.62$9.38$8.90$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.94$3.14$9.39$8.81$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.76$2.55$8.78$8.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.31$1.11$2.19$8.59$8.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.05$2.06$8.51$8.45$0.06
2013Summary only. Only limited summary data is available for this year.$3.06$1.06$2.01$8.59$8.33$0.26
2012Summary only. Only limited summary data is available for this year.$2.77$1.02$1.74$8.67$8.36$0.31
2011Summary only. Only limited summary data is available for this year.$2.59$1.15$1.44$8.59$8.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$7.93