Civic Intelligence

Vocational Visions Inc

990 • Fiscal year 2021 • EIN 95-2972669

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

Organization Profilewww.vocationalvisions.org

View Organization Page

26041 PalaMission Viejo, CA 92691

(949) 837-7280

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,495

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,132,887

Up $1,678,734 (+26%) from 2020

Net Assets

Up

$3,758,740

Up $767,312 (+26%) from 2020

Liabilities

Up

$4,374,147

Up $911,422 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$8,843,607

Up $811,500 (+10%) from 2020

Expenses

Up

$8,076,295

Up $110,819 (+1.4%) from 2020

Net Income

Up

$767,312

Up $700,681 (+1052%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2011: $5,595,138Liabilities 2011: $2,545,760Net Assets 2011: $3,049,3782011Assets 2012: $5,787,655Liabilities 2012: $2,628,141Net Assets 2012: $3,159,5142012Assets 2013: $5,853,282Liabilities 2013: $2,488,791Net Assets 2013: $3,364,4912013Assets 2014: $6,072,141Liabilities 2014: $2,518,332Net Assets 2014: $3,553,8092014Assets 2015: $6,229,297Liabilities 2015: $2,578,531Net Assets 2015: $3,650,7662015Assets 2016: $5,811,656Liabilities 2016: $2,633,261Net Assets 2016: $3,178,3952016Assets 2017: $5,379,405Liabilities 2017: $2,693,812Net Assets 2017: $2,685,5932017Assets 2018: $5,097,755Liabilities 2018: $2,330,030Net Assets 2018: $2,767,7252018Assets 2019: $5,094,464Liabilities 2019: $2,169,667Net Assets 2019: $2,924,7972019Assets 2020: $6,454,153Liabilities 2020: $3,462,725Net Assets 2020: $2,991,4282020Assets 2021: $8,132,887Liabilities 2021: $4,374,147Net Assets 2021: $3,758,7402021Assets 2022: $8,528,961Liabilities 2022: $3,987,191Net Assets 2022: $4,541,7702022Assets 2023: $8,731,630Liabilities 2023: $3,807,769Net Assets 2023: $4,923,8612023Assets 2024: $8,726,415Liabilities 2024: $3,773,893Net Assets 2024: $4,952,5222024Assets 2025: $8,405,026Liabilities 2025: $2,832,723Net Assets 2025: $5,572,3032025

Highlighted filing

2021

Assets$8,132,887
Liabilities$4,374,147
Net Assets$3,758,740
Open 2021 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 2011: $5,444,9702011Expenses 2012: $5,345,3142012Expenses 2013: $5,609,0302013Revenue 2014: $6,701,828Expenses 2014: $6,512,510Net Income 2014: $189,3182014Revenue 2015: $7,586,219Expenses 2015: $7,489,262Net Income 2015: $96,9572015Revenue 2016: $7,652,993Expenses 2016: $8,125,364Net Income 2016: -$472,3712016Revenue 2017: $7,717,305Expenses 2017: $8,210,107Net Income 2017: -$492,8022017Revenue 2018: $8,048,197Expenses 2018: $7,966,065Net Income 2018: $82,1322018Revenue 2019: $8,152,175Expenses 2019: $8,155,883Net Income 2019: -$3,7082019Revenue 2020: $8,032,107Expenses 2020: $7,965,476Net Income 2020: $66,6312020Revenue 2021: $8,843,607Expenses 2021: $8,076,295Net Income 2021: $767,3122021Revenue 2022: $8,323,346Expenses 2022: $7,540,316Net Income 2022: $783,0302022Revenue 2023: $8,249,277Expenses 2023: $7,867,186Net Income 2023: $382,0912023Revenue 2024: $9,397,918Expenses 2024: $9,369,257Net Income 2024: $28,6612024Revenue 2025: $10,471,834Expenses 2025: $9,852,053Net Income 2025: $619,7812025

Highlighted filing

2021

Revenue$8,843,607
Expenses$8,076,295
Net Income$767,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$8,843,607
Mission and Program Overview

Mission

Provides vocational, life skills training, and support services for adults with development and other disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,499,834$4,149,011▲ $1,649,177
Cash and Non-Interest-Bearing Accounts$2,383,633$1,915,687▼ $467,946
Accounts Receivable$884,957$1,171,424▲ $286,467
Savings and Temporary Cash Investments$229,486$378,982▲ $149,496
Prepaid Expenses and Deferred Charges$76,491$57,933▼ $18,558
Total Assets$6,454,153$8,132,887▲ $1,678,734
Other Assets Total$379,752$459,850▲ $80,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,935$3,069,211▲ $1,784,276
Tax Exempt Bond Liabilities$1,723,333--
Accounts Payable and Accrued Expenses$454,457$1,304,936▲ $850,479
Total Liabilities$3,462,725$4,374,147▲ $911,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,984,882$3,758,740▲ $773,858
Net Assets With Donor Restrictions$6,546--
Total Net Assets Fund Balance$2,991,428$3,758,740▲ $767,312
Total Liabilities and Net Assets / Fund Balance$6,454,153$8,132,887▲ $1,678,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,225,447$1,978,740$5,204,187
Land$998,539-$998,539
Equipment$-74,975$805,787$730,812
Other Assets Org$49,446--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan MckinneyExecutive DirectorFT$132,495$132,495

Board Members and Trustees

NameTitle
Dr Linda AlbersChair
Hilary HurtVice Chair
Andrea ReadeBoardmember
Barbara BotelerBoardmember
Edward KennaBoardmember
Howard NeufeldBoardmember
John ConnelyBoardmember
Lynn Chang-lyBoardmember
Wayne HuntBoardmember
Sheri LeeSecretary
Dennis WalshTreasurer
Mark SorensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wallcon INCConstruction3525 HYLAND AVE STE 250, Costa Mesa, CA 92626$1,675,772
KaiserHealth PlanFILE 5915, Los Angeles, CA 90074$497,332
US BankMortgagePO BOX 2710, Rocklin, CA 95677$242,370
Compstar InsuranceInsurancePO BOX 580045, Charlotte, NC 28258$208,172
MetlifeGroup BenefitsPO BOX 804466, Kansas City, MO 64180$139,395
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,084
Program Service Revenue
$7,327,585
Investment Income
$938
Other Revenue
$0
All Other Contributions
$1,473,968
Change in Net Assets
$767,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,843,607
Total Revenue per Audited Statements
$8,843,607
Total Revenue per Form 990
$8,843,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,804,414
Other Expenses$2,271,881
Total Fundraising Expense$138,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,175,073$352,621$88,758$4,616,452
Other Employee Benefits$586,726$52,153$13,038$651,917
Payroll Taxes$361,819$34,640$7,091$403,550
Travel$315,316$771-$316,087
Insurance$204,011$22,689$8$226,708
Depreciation Depletion$199,588$10,622$897$211,107
Other Expenses$174,048$11,245$15,863$201,156
Office Expenses$114,121$16,366$4,204$134,691
Current Officers, Directors, Trustees, and Key Employees$119,245$10,600$2,650$132,495
Interest$74,607$13,816-$88,423
Fees for Services Other$63,707$10,859-$74,566
Advertising-$141$5,005$5,146
Total Functional Expenses$7,293,543$644,638$138,114$8,076,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,076,295
Total Expenses per Audited Statements$8,076,295
Total Expenses per Form 990$8,076,295
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Authority2020-11-19$3,200,000To pay off old loan balance & fund improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are active members as well as other members established by the board which include honory and organizational life members.”

Member election for additional members Part VI line 7A

“Each active member is entitled to one vote on each measure that comes before the membership including the election of the board of directors.”

Governing body decisions Part VI line 7B

“Each active member is entitled to one vote on each measure that comes before the membership including the election of the board of directors.”

Form 990 governing body review Part VI line 11

“Members of the finance committee will review the 990 prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“Prior to making any decisions the board evaluates for any conflicts of interest. Annual disclosure questionnaires are used to monitor and enforce compliance.”

CEO executive director top management comp Part VI line 15A

“The organization uses a compensation committee using compensation surveys and studies.”

Other officer or key employee compensation Part VI line 15B

“The organization uses a compensation committee using compensation studies and surveys.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vocational Visions
EIN
95-2972669
Address
26041 Pala, Mission Viejo, CA 92691

Signing Officer

Name
Joan Mckinney
Title
Executive Direc
Phone
9498377280
Signed
2021-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Linda Albers
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
356

Preparer

Firm
Gruber and Lopez Inc
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,132,887
Liabilities
$4,374,147
Net assets
$3,758,740
Revenue
$8,843,607
Expenses
$8,076,295
Net income
$767,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.41$2.83$5.57$10.5$9.85$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.73$3.77$4.95$9.40$9.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.73$3.81$4.92$8.25$7.87$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.53$3.99$4.54$8.32$7.54$0.78
2021Detailed filing. Detailed filing data is available for this year.$8.13$4.37$3.76$8.84$8.08$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.46$2.99$8.03$7.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.09$2.17$2.92$8.15$8.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.10$2.33$2.77$8.05$7.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.38$2.69$2.69$7.72$8.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.63$3.18$7.65$8.13$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.58$3.65$7.59$7.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.07$2.52$3.55$6.70$6.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$2.49$3.36$5.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.63$3.16$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$2.55$3.05$5.44