Civic Intelligence

Momentum Work Inc.

990 • Fiscal year 2016 • EIN 95-2598337

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,971

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,317,889

Up $9,214 (+0.3%) from 2015

Net Assets

Up

$2,554,928

Up $360,353 (+16%) from 2015

Liabilities

Down

$762,961

Down $351,139 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$8,775,200

Up $190,106 (+2.2%) from 2015

Expenses

Down

$8,414,847

Down $40,348 (-0.5%) from 2015

Net Income

Up

$360,353

Up $230,454 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$3,317,889
Liabilities$762,961
Net Assets$2,554,928
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$8,775,200
Expenses$8,414,847
Net Income$360,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$8,775,200
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$1,481,290$1,275,270▼ $206,020
Accounts Receivable$819,552$1,017,890▲ $198,338
Land, Buildings, and Equipment, Net$934,009$937,233▲ $3,224
Prepaid Expenses and Deferred Charges-$67,747-
Total Assets$3,308,675$3,317,889▲ $9,214
Other Assets Total$73,824$19,749▼ $54,075
Liabilities
Accounts Payable and Accrued Expenses$756,532$394,832▼ $361,700
Mortgage Notes Payable Secured by Investment Property$357,568$347,972▼ $9,596
Other Liabilities$0$20,157▲ $20,157
Total Liabilities$1,114,100$762,961▼ $351,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,152$2,530,505▲ $360,353
Permanently Rstr Net Assets$24,423$24,423→ $0
Total Net Assets Fund Balance$2,194,575$2,554,928▲ $360,353
Total Liabilities and Net Assets / Fund Balance$3,308,675$3,317,889▲ $9,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,376$661,407$898,783
Buildings$443,553$143,773$587,326
Land$256,304-$256,304
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy E WebbExecutive DirectorFT$122,991$4,980$127,971
Mahnaz ParhamiDirector of AccountingFT$114,411$4,223$118,634

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,236
Program Service Revenue
$8,664,376
Investment Income
$2,588
Other Revenue
$0
All Other Contributions
$108,236
Change in Net Assets
$360,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,775,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,775,200
Total Revenue per Form 990
$8,775,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,588,868
Other Expenses$1,825,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,730,120$426,028-$5,156,148
Other Employee Benefits$749,356$39,045-$788,401
All Other Expenses$498,534$103,349-$601,883
Payroll Taxes$366,873$30,841-$397,714
Current Officers, Directors, Trustees, and Key Employees$226,229$20,376-$246,605
Other Expenses$209,621$16,415-$226,036
Depreciation Depletion$84,299$15,538-$99,837
Insurance$21,388$2,065-$23,453
Total Functional Expenses$7,625,202$789,645$0$8,414,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,414,847
Total Expenses per Audited Statements$8,414,847
Total Expenses per Form 990$8,414,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$20,157
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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Webb
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
430
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/OtherExpensesGrp/Desc0PROPERTY RENTS & TAXES
IRS990/OtherExpensesGrp/Desc1CLIENT PAYROLL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3AUTO & TRAVEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216415
IRS990/OtherExpensesGrp/ProgramServicesAmt0305435
IRS990/OtherExpensesGrp/ProgramServicesAmt1293243
IRS990/OtherExpensesGrp/ProgramServicesAmt2140104
IRS990/OtherExpensesGrp/ProgramServicesAmt3209621
IRS990/OtherExpensesGrp/TotalAmt0349390
IRS990/OtherExpensesGrp/TotalAmt1293243
IRS990/OtherExpensesGrp/TotalAmt2232137
IRS990/OtherExpensesGrp/TotalAmt3226036
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04730120
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366873
IRS990/PayrollTaxesGrp/TotalAmt0397714
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024423
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067747
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/RelatedOrExemptFuncIncomeAmt04326529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13003182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21334665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04326529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13003182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21334665
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PROGRAMS FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03686314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04326529
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS OF ASSISTANCE FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02720864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03003182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0696
IRS990/PYOtherExpensesAmt01820415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08448934
IRS990/PYRevenuesLessExpensesAmt0129899
IRS990/PYSalariesCompEmpBnftPaidAmt06634780
IRS990/PYTotalExpensesAmt08455195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08585094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01334665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0896487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08630183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08442589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08407160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08352175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08389778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042221885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014552
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt043118372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08772612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08584098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08506349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08593025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08662288
IRS990ScheduleA/Total509Grp/TotalAmt043118372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08775200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08584794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08510839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08594525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08667566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043132924
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/BookValueAmt0443553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587326
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08414847
IRS990ScheduleD/LandGrp/BookValueAmt0256304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08775200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937233
IRS990ScheduleD/TotalExpensesPerForm990Amt08414847
IRS990ScheduleD/TotalLiabilityAmt020157
IRS990ScheduleD/TotalRevenuePerForm990Amt08775200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08775200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08414847
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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED CEREBRAL PALSYSPASTIC CHILDRENS FDN OF LA & VENTURA COUNTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951648203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,889
Liabilities
$762,961
Net assets
$2,554,928
Revenue
$8,775,200
Expenses
$8,414,847
Net income
$360,353
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