Civic Intelligence

Valley Light Center for Social Advancement

990 • Fiscal year 2020 • EIN 95-2670325

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.VALLEYLIGHTIND.ORG

View Organization Page

5360 Irwindale AveBaldwin Park, CA 91706

(626) 337-6200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,366

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

93%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,144,347

Up $550,357 (+93%) from 2019

Net Assets

Up

$366,009

Up $281,940 (+335%) from 2019

Liabilities

Up

$778,338

Up $268,417 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$3,323,223

Down $810,503 (-20%) from 2019

Expenses

Down

$3,041,217

Down $1,241,750 (-29%) from 2019

Net Income

Up

$282,006

Up $431,247 (+289%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $3,868,915Liabilities 2010: $2,467,848Net Assets 2010: $1,401,0672010Assets 2011: $3,536,497Liabilities 2011: $2,388,330Net Assets 2011: $1,148,1672011Assets 2012: $3,000,275Liabilities 2012: $2,190,620Net Assets 2012: $809,6552012Assets 2013: $2,509,398Liabilities 2013: $2,025,425Net Assets 2013: $483,9732013Assets 2014: $533,806Liabilities 2014: $770,773Net Assets 2014: -$236,9672014Assets 2015: $677,658Liabilities 2015: $787,477Net Assets 2015: -$109,8192015Assets 2016: $680,975Liabilities 2016: $777,382Net Assets 2016: -$96,4072016Assets 2017: $665,132Liabilities 2017: $414,134Net Assets 2017: $250,9982017Assets 2018: $751,409Liabilities 2018: $518,099Net Assets 2018: $233,3102018Assets 2019: $593,990Liabilities 2019: $509,921Net Assets 2019: $84,0692019Assets 2020: $1,144,347Liabilities 2020: $778,338Net Assets 2020: $366,0092020Assets 2021: $1,301,265Liabilities 2021: $760,903Net Assets 2021: $540,3622021Assets 2022: $1,240,357Liabilities 2022: $271,497Net Assets 2022: $968,8602022Assets 2023: $2,526,412Liabilities 2023: $687,210Net Assets 2023: $1,839,2022023Assets 2024: $2,217,969Liabilities 2024: $383,563Net Assets 2024: $1,834,4062024

Highlighted filing

2020

Assets$1,144,347
Liabilities$778,338
Net Assets$366,009
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,631,9382010Expenses 2011: $4,632,6582011Expenses 2012: $4,586,6412012Revenue 2013: $4,055,884Expenses 2013: $3,789,671Net Income 2013: $266,2132013Revenue 2014: $3,058,447Expenses 2014: $3,779,387Net Income 2014: -$720,9402014Revenue 2015: $3,556,642Expenses 2015: $3,429,494Net Income 2015: $127,1482015Revenue 2016: $3,627,491Expenses 2016: $3,614,079Net Income 2016: $13,4122016Revenue 2017: $3,823,851Expenses 2017: $3,774,123Net Income 2017: $49,7282017Revenue 2018: $4,174,790Expenses 2018: $4,192,478Net Income 2018: -$17,6882018Revenue 2019: $4,133,726Expenses 2019: $4,282,967Net Income 2019: -$149,2412019Revenue 2020: $3,323,223Expenses 2020: $3,041,217Net Income 2020: $282,0062020Revenue 2021: $2,443,452Expenses 2021: $2,247,259Net Income 2021: $196,1932021Revenue 2022: $3,168,018Expenses 2022: $2,739,520Net Income 2022: $428,4982022Revenue 2023: $4,078,928Expenses 2023: $3,208,586Net Income 2023: $870,3422023Revenue 2024: $3,299,197Expenses 2024: $3,303,993Net Income 2024: -$4,7962024

Highlighted filing

2020

Revenue$3,323,223
Expenses$3,041,217
Net Income$282,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$3,323,223
Mission and Program Overview

Mission

To recognize the unique capacities and fulfill the dreams of those individuals to whom we provide services

To provide developmentally disabled adults with the tools to improve themselves through integrated employment and social opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,172$819,527▲ $596,355
Accounts Receivable$297,928$264,245▼ $33,683
Land, Buildings, and Equipment, Net$65,890$53,075▼ $12,815
Prepaid Expenses and Deferred Charges$7,000$7,500▲ $500
Total Assets$593,990$1,144,347▲ $550,357
Liabilities
Unsecured Notes Loans Payable$8,474$464,132▲ $455,658
Other Liabilities$321,968$191,132▼ $130,836
Accounts Payable and Accrued Expenses$179,479$123,074▼ $56,405
Total Liabilities$509,921$778,338▲ $268,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,069$366,009▲ $281,940
Total Net Assets Fund Balance$84,069$366,009▲ $281,940
Total Liabilities and Net Assets / Fund Balance$593,990$1,144,347▲ $550,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,075$104,181$157,256
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl S NewmanCEOFT$84,452$9,914$94,366

Board Members and Trustees

NameTitle
Maria AmayaChairperson
Carol QuintanaDirector
Cedric White Joined Sept 2019Director
Kristina Schultz Left January 2020Director
Maria MccloudDirector
Tracy Hall Joined Sept 2019Director
Vivian TeranDirector
Janice DykstraSecretary
Edith VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,323,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$282,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,323,223
Total Revenue per Audited Statements
$3,323,223
Total Revenue per Form 990
$3,323,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,200
Other Expenses$385,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,048$163,444-$2,161,492
Other Employee Benefits$182,152$21,197-$203,349
Payroll Taxes$157,933$18,535-$176,468
Occupancy$139,503$15,500-$155,003
Current Officers, Directors, Trustees, and Key Employees$97,506$13,296-$110,802
Insurance$68,123$7,570-$75,693
Travel$32,244$3,583-$35,827
Fees for Services Accounting-$28,322-$28,322
All Other Expenses$15,450$8,916-$24,366
Office Expenses$16,949$2,671-$19,620
Depreciation Depletion$15,005$1,667-$16,672
Information Technology-$11,051-$11,051
Fees for Services Other-$9,051-$9,051
Other Expenses$5,698$928-$6,626
Pension Plan Contributions$2,045$2,044-$4,089
Fees for Services Legal-$1,789-$1,789
Interest$897$100-$997
Total Functional Expenses$2,731,553$309,664$0$3,041,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,041,217
Total Expenses per Audited Statements$3,041,217
Total Expenses per Form 990$3,041,217
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
Federal income taxes$191,132
Accrued Wages and Related Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B

“A draft of the form 990 is reviewed and approved by the ceo. It is made available to the board prior to filing”

Form 990, Part VI, Line 19

“Tax returns and other governing documents are made available upon request”

Form 990, Part VI, Section B, Line 15A

“The board determines the compensation of the ceo each year based on its research of similar organizations and market factors.”

Form 990, Part VI, Section B, Line 15B

“This was answered no as there were no other officers or key employees as defined in form 990 instructions who received compensation during the year.”

Filing and Contact Details

Filer

Filer Name
Valley Light Industries Inc
EIN
95-2670325
Phone
6263376200
Address
5360 IRWINDALE AVE, Baldwin Park, CA 91706

Signing Officer

Name
Sheryl S Newman
Title
CEO
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl S Newman
Formed
1970
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
8

Preparer

Firm
Lewis Sharpstone & Co
Address
5850 CANOGA AVE SUITE 400, WOODLAND HILLS, CA 91367
Preparer
Lewis Sharpstone
Phone
8185701960
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of difference of 66 in net asset balance.”

Financial Statement Notes

X 2

“Tax positions taken relating to the organizations tax exempt status and potentially unrelated business activities have been reviewed and management is of the opinion that material positions taken by the organization would more likely than not be sustained upon examination. Accordingly, the organization has concluded that there are no uncertain tax positions that would require recognition of a liability or disclosure in its financial statements.”

Raw XML AppendixShowing 400 of 453 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/BOYAmt0179479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123074
IRS990/AccountsReceivableGrp/BOYAmt0297928
IRS990/AccountsReceivableGrp/EOYAmt0264245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DEVELOPMENTALLY DISABLED ADULTS WITH THE TOOLS TO IMPROVE THEMSELVES THROUGH INTEGRATED EMPLOYMENT AND SOCIAL OPPORTUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015450
IRS990/AllOtherExpensesGrp/TotalAmt024366
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARTHA MURIUKI
IRS990/BooksInCareOfDetail/PhoneNum06263376200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05360 IRWINDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALDWIN PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223172
IRS990/CashNonInterestBearingGrp/EOYAmt0819527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013296
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097506
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110802
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385017
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03323223
IRS990/CYRevenuesLessExpensesAmt0282006
IRS990/CYSalariesCompEmpBnftPaidAmt02656200
IRS990/CYTotalExpensesAmt03041217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03323223
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015005
IRS990/DepreciationDepletionGrp/TotalAmt016672
IRS990/Desc0HABILITATION PROGRAMS THE ORGANIZATION ADMINISTERS PROGRAMS ON BEHALF OF 5 REGIONAL CENTERS, WHICH IN TURN CONTRACT WITH THE STATE OF CALIFORNIA DEPARTMENT OF DEVELOPMENTAL SERVICES ON A FEE FOR SERVICE BASIS. THE ORGANIZATION SERVED APPROXIMATELY 50 CLIENTS IN THESE PROGRAMS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02312348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028322
IRS990/FeesForServicesAccountingGrp/TotalAmt028322
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesLegalGrp/TotalAmt01789
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09051
IRS990/FeesForServicesOtherGrp/TotalAmt09051
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL S NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA AMAYA
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA SCHULTZ LEFT JANUARY 2020
IRS990/Form990PartVIISectionAGrp/PersonNm6VIVIAN TERAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm8CEDRIC WHITE JOINED SEPT 2019
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY HALL JOINED SEPT 2019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03323223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011051
IRS990/InformationTechnologyGrp/TotalAmt011051
IRS990/InsuranceGrp/ManagementAndGeneralAmt07570
IRS990/InsuranceGrp/ProgramServicesAmt068123
IRS990/InsuranceGrp/TotalAmt075693
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt0897
IRS990/InterestGrp/TotalAmt0997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053075
IRS990/LandBldgEquipCostOrOtherBssAmt0157256
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECOGNIZE THE UNIQUE CAPACITIES AND FULFILL THE DREAMS OF THOSE INDIVIDUALS TO WHOM WE PROVIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084069
IRS990/NetAssetsOrFundBalancesEOYAmt0366009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0366009
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015500
IRS990/OccupancyGrp/ProgramServicesAmt0139503
IRS990/OccupancyGrp/TotalAmt0155003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt016949
IRS990/OfficeExpensesGrp/TotalAmt019620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-66
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203349
IRS990/OtherExpensesGrp/Desc0PERSONNEL ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ProgramServicesAmt05698
IRS990/OtherExpensesGrp/TotalAmt06626
IRS990/OtherLiabilitiesGrp/BOYAmt0321968
IRS990/OtherLiabilitiesGrp/EOYAmt0191132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998048
IRS990/OtherSalariesAndWagesGrp/TotalAmt02161492
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157933
IRS990/PayrollTaxesGrp/TotalAmt0176468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02045
IRS990/PensionPlanContributionsGrp/TotalAmt04089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0SHERYL S NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SUBRENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12804031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12804031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29185
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES THE ORGANIZATION PROVIDES CONTRACT SERVICE PROGRAMS TO LOCAL BUSINESSES WITH INCLUDED FULFILLMENT ACTIVITIES PERFORMED AT THE ORGANIZATIONS SITE AND CONTRACT LABOR PROVIDED AT VARIOUS CONTRACTORS WORK SITES. THE ORGANIZATION SERVED APPROXIMATELY 120 CLIENTS IN THIS PROGRAM FOR APPROXIMATELY 20 CONTRACTORS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0419205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0510007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055776
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440569
IRS990/PYProgramServiceRevenueAmt04077950
IRS990/PYRevenuesLessExpensesAmt0-149241
IRS990/PYSalariesCompEmpBnftPaidAmt03842398
IRS990/PYTotalExpensesAmt04282967
IRS990/PYTotalRevenueAmt04133726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282006
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02813216
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03314038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04066928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04162889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03806875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03630492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018981222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045205
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016887998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01109000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02149000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02149000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03314038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04122704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04162889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03806875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03630492
IRS990ScheduleA/Total509Grp/TotalAmt019036998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03323223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04133726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04173911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03820851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03630492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019082203
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157256
IRS990ScheduleD/ExpensesSubtotalAmt03041217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND RELATED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03323223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN RELATING TO THE ORGANIZATIONS TAX EXEMPT STATUS AND POTENTIALLY UNRELATED BUSINESS ACTIVITIES HAVE BEEN REVIEWED AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053075
IRS990ScheduleD/TotalExpensesPerForm990Amt03041217
IRS990ScheduleD/TotalLiabilityAmt0191132
IRS990ScheduleD/TotalRevenuePerForm990Amt03323223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03041217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO. IT IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION OF THE CEO EACH YEAR BASED ON ITS RESEARCH OF SIMILAR ORGANIZATIONS AND MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS WAS ANSWERED NO AS THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED IN FORM 990 INSTRUCTIONS WHO RECEIVED COMPENSATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF DIFFERENCE OF 66 IN NET ASSET BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593990
IRS990/TotalAssetsEOYAmt01144347
IRS990/TotalAssetsGrp/BOYAmt0593990
IRS990/TotalAssetsGrp/EOYAmt01144347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02731553
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509921
IRS990/TotalLiabilitiesEOYAmt0778338
IRS990/TotalLiabilitiesGrp/BOYAmt0509921
IRS990/TotalLiabilitiesGrp/EOYAmt0778338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,347
Liabilities
$778,338
Net assets
$366,009
Revenue
$3,323,223
Expenses
$3,041,217
Net income
$282,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.38$1.83$3.30$3.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$4.08$3.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$3.17$2.74$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.54$2.44$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.78$0.37$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$4.13$4.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.52$0.23$4.17$4.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$3.63$3.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.79$0.11$3.56$3.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.77$0.24$3.06$3.78$0.72
2013Summary only. Only limited summary data is available for this year.$2.51$2.03$0.48$4.06$3.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.19$0.81$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.39$1.15$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.47$1.40$4.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits