Civic Intelligence

Principles Inc.

990 • Fiscal year 2019 • EIN 95-2769659

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 24, 2020

Organization ProfileN/A

View Organization Page

P O Box 93607Pasadena, CA 91109

(626) 798-0884

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$238,619

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,198,152

Up $3,474,753 (+27%) from 2018

Net Assets

Up

$11,325,384

Up $2,050,101 (+22%) from 2018

Liabilities

Up

$4,872,768

Up $1,424,652 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$13,522,549

Up $1,623,188 (+14%) from 2018

Expenses

Up

$11,472,408

Up $389,831 (+3.5%) from 2018

Net Income

Up

$2,050,141

Up $1,233,357 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $5,299,923Liabilities 2010: $1,994,875Net Assets 2010: $3,305,0482010Assets 2011: $5,515,385Liabilities 2011: $1,866,645Net Assets 2011: $3,648,7402011Assets 2012: $5,790,833Liabilities 2012: $2,397,400Net Assets 2012: $3,393,4332012Assets 2013: $5,766,455Liabilities 2013: $2,233,423Net Assets 2013: $3,533,0322013Assets 2014: $5,988,980Liabilities 2014: $2,297,089Net Assets 2014: $3,691,8912014Assets 2015: $8,730,375Liabilities 2015: $2,179,499Net Assets 2015: $6,550,8762015Assets 2016: $9,829,279Liabilities 2016: $2,203,517Net Assets 2016: $7,625,7622016Assets 2017: $10,548,306Liabilities 2017: $2,089,807Net Assets 2017: $8,458,4992017Assets 2018: $12,723,399Liabilities 2018: $3,448,116Net Assets 2018: $9,275,2832018Assets 2019: $16,198,152Liabilities 2019: $4,872,768Net Assets 2019: $11,325,3842019Assets 2020: $20,095,790Liabilities 2020: $7,002,060Net Assets 2020: $13,093,7302020Assets 2021: $20,319,150Liabilities 2021: $11,162,441Net Assets 2021: $9,156,7092021Assets 2022: $20,317,100Liabilities 2022: $10,310,127Net Assets 2022: $10,006,9732022Assets 2023: $108,746,352Liabilities 2023: $10,555,253Net Assets 2023: $98,191,0992023Assets 2024: $116,062,721Liabilities 2024: $9,595,609Net Assets 2024: $106,467,1122024

Highlighted filing

2019

Assets$16,198,152
Liabilities$4,872,768
Net Assets$11,325,384
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0Revenue 2010: $6,193,107Expenses 2010: $6,088,873Net Income 2010: $104,2342010Revenue 2011: $6,333,809Expenses 2011: $5,990,117Net Income 2011: $343,6922011Expenses 2012: $6,312,7032012Expenses 2013: $6,097,4182013Revenue 2014: $7,645,138Expenses 2014: $7,486,279Net Income 2014: $158,8592014Revenue 2015: $10,669,381Expenses 2015: $7,810,396Net Income 2015: $2,858,9852015Revenue 2016: $9,999,356Expenses 2016: $8,922,088Net Income 2016: $1,077,2682016Revenue 2017: $10,007,220Expenses 2017: $9,174,483Net Income 2017: $832,7372017Revenue 2018: $11,899,361Expenses 2018: $11,082,577Net Income 2018: $816,7842018Revenue 2019: $13,522,549Expenses 2019: $11,472,408Net Income 2019: $2,050,1412019Revenue 2020: $17,715,810Expenses 2020: $15,947,464Net Income 2020: $1,768,3462020Revenue 2021: $18,280,183Expenses 2021: $17,543,705Net Income 2021: $736,4782021Revenue 2022: $18,838,536Expenses 2022: $17,583,836Net Income 2022: $1,254,7002022Revenue 2023: $19,510,092Expenses 2023: $18,428,452Net Income 2023: $1,081,6402023Revenue 2024: $23,358,162Expenses 2024: $20,213,696Net Income 2024: $3,144,4662024

Highlighted filing

2019

Revenue$13,522,549
Expenses$11,472,408
Net Income$2,050,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 24, 2020
Return Version
2018v3.1
Gross Receipts
$13,522,549
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,925,014$9,848,937▲ $2,923,923
Accounts Receivable$718,697$1,470,842▲ $752,145
Cash and Non-Interest-Bearing Accounts$1,738,161$1,377,405▼ $360,756
Investments Program Related$1,652,626$1,248,200▼ $404,426
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,723,399$16,198,152▲ $3,474,753
Other Assets Total$1,688,901$2,252,768▲ $563,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,097,474$2,419,854▲ $1,322,380
Other Liabilities$2,191,190$2,309,043▲ $117,853
Accounts Payable and Accrued Expenses$159,492$143,871▼ $15,621
Total Liabilities$3,448,156$4,872,768▲ $1,424,612
Net Assets / Fund Balance
Unrestricted Net Assets$9,275,243$11,325,384▲ $2,050,141
Total Net Assets Fund Balance$9,275,243$11,325,384▲ $2,050,141
Total Liabilities and Net Assets / Fund Balance$12,723,399$16,198,152▲ $3,474,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,216,533$2,440,667$7,657,200
Land$3,200,651-$3,200,651
Leasehold Improvements$1,285,144$409,186$1,694,330
Equipment$101,685$568,836$670,521
Other Land Buildings$44,924$302,605$347,529
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James StillwellExecutive DirectorFT$238,619$238,619
Lois GonzalesCFOFT$201,266$201,266
Don FarisAd clinical DirectFT$195,861$195,861
Bernadette AmmanHR ManagerFT$186,039$186,039
Christina GonzalesChief Operating OfFT$175,378$175,378
Revenue and Support

Revenue Composition

Contributions and Grants
$4,603,836
Program Service Revenue
$8,599,008
Investment Income
$182,704
Other Revenue
$137,001
All Other Contributions
$4,603,836
Change in Net Assets
$2,050,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,180,039
Other Expenses$3,292,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,886$1,798,534-$5,620,420
Other Employee Benefits$1,267,947$596,681-$1,864,628
All Other Expenses$694,214$88,471-$782,685
Occupancy$590,719$104,245-$694,964
Payroll Taxes$310,333$146,039-$456,372
Depreciation Depletion$299,116$52,785-$351,901
Current Officers, Directors, Trustees, and Key Employees$162,260$76,359-$238,619
Insurance$173,142$30,555-$203,697
Other Expenses$169,221$8,906-$178,127
Interest$114,005$12,667-$126,672
Fees for Services Other$75,460--$75,460
Fees for Services Management$1,400$35,192-$36,592
Fees for Services Accounting-$26,600-$26,600
Fees for Services Legal-$1,094-$1,094
Total Functional Expenses$8,371,850$3,100,558$0$11,472,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$137,001$137,001-$137,001
Total Events$137,001$137,001-$137,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation payable Long Term$1,449,122
Accrued Expenses$646,376
Current Portion of Long-TermDebt$213,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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: Form 990 Review Process

“Form 990 is sent to President and Financial officer to review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Principles Inc
EIN
95-2769659
Phone
6267980884
Address
P O Box 93607, Pasadena, CA 91109

Signing Officer

Name
James Stillwell
Title
Executive Director
Signed
2020-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stillwell
Voting Board Members
14
Independent Board Members
14
Employees
141

Preparer

Firm
Barry Weiner CPA & Associates Inc
Address
18455 Burbank Blvd Suite 406, Tarzana, CA 91356-6652
Preparer
Barry Weiner
Phone
8188814200
Raw XML AppendixShowing 400 of 488 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821886
IRS990/OtherSalariesAndWagesGrp/TotalAmt05620420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310333
IRS990/PayrollTaxesGrp/TotalAmt0456372
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Stillwell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Private Fees
IRS990/ProgramServiceRevenueGrp/Desc4Transitional Living Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18077851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt388680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4154224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18077851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt388680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4154224
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient treatment, drug court referrals and transitional living for addicts and alcoholics. Services provided include group and individual therapy, 12 step meetings, urinalsis testing, vocational counseling and training, and guidance.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04324897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02986329
IRS990/PYOtherRevenueAmt0212701
IRS990/PYProgramServiceRevenueAmt07339308
IRS990/PYRevenuesLessExpensesAmt0816784
IRS990/PYSalariesCompEmpBnftPaidAmt08096248
IRS990/PYTotalExpensesAmt011082577
IRS990/PYTotalRevenueAmt011899361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02050141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt08599008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012681687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04324897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09713946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09723212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010766573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047210315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt047210315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012681687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04324897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09713946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09723212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010766573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047210315
IRS990ScheduleA/TotalSupportAmt047615608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05216533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02440667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07657200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670521
IRS990ScheduleD/LandGrp/BookValueAmt03200651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01285144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0409186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01694330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12015784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bond Fund Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Compensation Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0347529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21449122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Portion of Long-TermDebt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Compensation payable Long Term
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09848937
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02252768
IRS990ScheduleD/TotalBookValueProgramRltdAmt01248200
IRS990ScheduleD/TotalLiabilityAmt02309043
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0137001
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1175378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2195861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3238619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4201266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bernadette Amman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Christina Gonzales
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Don Faris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3James Stillwell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Lois Gonzales
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HR Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Operating Of
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Ad clinical Direct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,198,152
Liabilities
$4,872,768
Net assets
$11,325,384
Revenue
$13,522,549
Expenses
$11,472,408
Net income
$2,050,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$9.60$106$23.4$20.2$3.14
2023Detailed filing. Detailed filing data is available for this year.$109$10.6$98.2$19.5$18.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$18.8$17.6$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.2$9.16$18.3$17.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.1$7.00$13.1$17.7$15.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$16.2$4.87$11.3$13.5$11.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.28$11.9$11.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.46$10.0$9.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.20$7.63$10.00$8.92$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.73$2.18$6.55$10.7$7.81$2.86
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.30$3.69$7.65$7.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.23$3.53$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.40$3.39$6.31
2011Summary only. Only limited summary data is available for this year.$5.52$1.87$3.65$6.33$5.99$0.34
2010Summary only. Only limited summary data is available for this year.$5.30$1.99$3.31$6.19$6.09$0.10