Civic Intelligence

Smooth Inc

990 • Fiscal year 2021 • EIN 95-3059115

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.SMOOTHINC.ORG
240 East Roemer WaySanta Maria, CA 93454

(805) 922-8476

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,551,415

Down $225,525 (-6.0%) from 2020

Net Assets

Up

$3,475,112

Up $210,144 (+6.4%) from 2020

Liabilities

Down

$76,303

Down $435,669 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$2,474,733

Down $540,210 (-18%) from 2020

Expenses

Down

$2,264,589

Down $1,130,509 (-33%) from 2020

Net Income

Up

$210,144

Up $590,299 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,298Liabilities 2011: $132,866Net Assets 2011: $2,036,4322011Assets 2012: $2,314,091Liabilities 2012: $58,416Net Assets 2012: $2,255,6752012Assets 2013: $2,516,574Liabilities 2013: $76,390Net Assets 2013: $2,440,1842013Assets 2014: $3,366,176Liabilities 2014: $104,573Net Assets 2014: $3,261,6032014Assets 2015: $3,550,379Liabilities 2015: $98,927Net Assets 2015: $3,451,4522015Assets 2016: $3,549,767Liabilities 2016: $141,495Net Assets 2016: $3,408,2722016Assets 2017: $3,808,293Liabilities 2017: $165,223Net Assets 2017: $3,643,0702017Assets 2018: $3,596,163Liabilities 2018: $112,782Net Assets 2018: $3,483,3812018Assets 2019: $3,774,217Liabilities 2019: $129,094Net Assets 2019: $3,645,1232019Assets 2020: $3,776,940Liabilities 2020: $511,972Net Assets 2020: $3,264,9682020Assets 2021: $3,551,415Liabilities 2021: $76,303Net Assets 2021: $3,475,1122021Assets 2022: $3,920,154Liabilities 2022: $85,573Net Assets 2022: $3,834,5812022Assets 2023: $3,896,203Liabilities 2023: $121,498Net Assets 2023: $3,774,7052023Assets 2024: $4,057,147Liabilities 2024: $135,293Net Assets 2024: $3,921,8542024

Highlighted filing

2021

Assets$3,551,415
Liabilities$76,303
Net Assets$3,475,112
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,847Expenses 2011: $1,522,305Net Income 2011: $279,5422011Revenue 2012: $1,738,081Expenses 2012: $1,518,838Net Income 2012: $219,2432012Revenue 2013: $1,962,170Expenses 2013: $1,777,661Net Income 2013: $184,5092013Revenue 2014: $2,773,774Expenses 2014: $1,941,339Net Income 2014: $832,4352014Revenue 2015: $2,374,730Expenses 2015: $2,184,881Net Income 2015: $189,8492015Revenue 2016: $2,463,591Expenses 2016: $2,524,168Net Income 2016: -$60,5772016Revenue 2017: $2,888,540Expenses 2017: $2,687,517Net Income 2017: $201,0232017Revenue 2018: $2,996,197Expenses 2018: $3,131,396Net Income 2018: -$135,1992018Revenue 2019: $3,400,504Expenses 2019: $3,238,762Net Income 2019: $161,7422019Revenue 2020: $3,014,943Expenses 2020: $3,395,098Net Income 2020: -$380,1552020Revenue 2021: $2,474,733Expenses 2021: $2,264,589Net Income 2021: $210,1442021Revenue 2022: $2,892,150Expenses 2022: $2,532,681Net Income 2022: $359,4692022Revenue 2023: $2,805,769Expenses 2023: $2,865,645Net Income 2023: -$59,8762023Revenue 2024: $3,204,641Expenses 2024: $3,057,492Net Income 2024: $147,1492024

Highlighted filing

2021

Revenue$2,474,733
Expenses$2,264,589
Net Income$210,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,474,733
Mission and Program Overview

Mission

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,229,209$1,973,685▼ $255,524
Savings and Temporary Cash Investments$871,767$561,021▼ $310,746
Investments in Publicly Traded Securities$284,122$502,255▲ $218,133
Cash and Non-Interest-Bearing Accounts$217,184$314,272▲ $97,088
Accounts Receivable$138,187$124,504▼ $13,683
Prepaid Expenses and Deferred Charges$29,444$68,651▲ $39,207
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,776,940$3,551,415▼ $225,525
Other Assets Total$7,027$7,027→ $0
Liabilities
Unsecured Notes Loans Payable$364,310--
Other Liabilities$118,230$68,588▼ $49,642
Accounts Payable and Accrued Expenses$29,432$7,715▼ $21,717
Total Liabilities$511,972$76,303▼ $435,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,968$3,475,112▲ $210,144
Total Net Assets Fund Balance$3,264,968$3,475,112▲ $210,144
Total Liabilities and Net Assets / Fund Balance$3,776,940$3,551,415▼ $225,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$351,030$1,682,070$2,033,100
Buildings$1,040,461$438,902$1,479,363
Land$509,349-$509,349
Other Land Buildings$72,845$146,545$219,390
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jeremy MorenoPresident
Gary GrossDirector
Harry WatsonDirector
Jose NicholsDirector
Karly DavisDirector
Katherine FischerDirector
Leona DoidgeDirector
Nathan JonesDirector
Susan ReesDirector
Sharon HenningSecretary
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$2,058,791
Investment Income
$47,132
Other Revenue
$364,310
All Other Contributions
$4,500
Change in Net Assets
$210,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,883
Other Expenses$878,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,805$381,303-$900,108
Other Employee Benefits$229,575$97,557-$327,132
Depreciation Depletion$158,378$97,069-$255,447
Payroll Taxes$126,238$32,405-$158,643
Office Expenses$23,224$14,234-$37,458
Insurance$20,453$12,536-$32,989
Occupancy$15,286$9,369-$24,655
All Other Expenses$9,049$5,546-$14,595
Fees for Services Accounting$8,942$5,480-$14,422
Fees for Services Other$3,843$2,356-$6,199
Other Expenses$3,440$2,108-$5,548
Travel$1,988$1,219-$3,207
Advertising$272$168-$440
Total Functional Expenses$1,527,715$736,874$0$2,264,589
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
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
Accrued Vacation$35,986
Accrued Payroll$32,552
Security Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The form 990 is reviewed before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces its conflict of interest policy”

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

“Governing documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

Filer Name
Smooth Inc
EIN
95-3059115
Phone
8059228476
Address
240 EAST ROEMER WAY, SANTA MARIA, CA 93454

Signing Officer

Name
Laurie Kealmu
Title
Finance Officer
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
55

Preparer

Firm
Moss Levy & Hartzheim LLP
Address
2400 Professional Parkway Suite 205, Santa Maria, CA 93455
Preparer
Ron Levy CPA
Phone
8059252579
Raw XML AppendixShowing 400 of 468 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/BOYAmt029432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07715
IRS990/AccountsReceivableGrp/BOYAmt0138187
IRS990/AccountsReceivableGrp/EOYAmt0124504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SAFE, DEPENDABLE, AND ACCESSIBLE TRANSPORATION WHICH FOSTERS INDEPENDENCE, COMMUNITY ACCESS, AND QUALIFY OF LIFE FOR RESIDENTS OF THE CENTRAL COAST OF CALIFORNIA, ESPECIALLY FOR THOSE REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168
IRS990/AdvertisingGrp/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0440
IRS990/AllOtherContributionsAmt04500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09049
IRS990/AllOtherExpensesGrp/TotalAmt014595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURIE KEALM
IRS990/BooksInCareOfDetail/PhoneNum08059228476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 EAST ROEMER WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217184
IRS990/CashNonInterestBearingGrp/EOYAmt0314272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047132
IRS990/CYOtherExpensesAmt0878706
IRS990/CYOtherRevenueAmt0364310
IRS990/CYProgramServiceRevenueAmt02058791
IRS990/CYRevenuesLessExpensesAmt0210144
IRS990/CYSalariesCompEmpBnftPaidAmt01385883
IRS990/CYTotalExpensesAmt02264589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02474733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158378
IRS990/DepreciationDepletionGrp/TotalAmt0255447
IRS990/Desc0SMOOTH INC. PROVIDES SAFE, DEPENDABLE AND ACCESSIBLE TRANSPORTATION TO SENIOR CITIZENS AND OTHERS REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE, ENABLING INDEPENDENCE, COMMUNITY ACCESS AND ENHANCING QUALIFY OF LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01527715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08942
IRS990/FeesForServicesAccountingGrp/TotalAmt014422
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02356
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03843
IRS990/FeesForServicesOtherGrp/TotalAmt06199
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN REES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONA DOIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARLY DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02474733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012536
IRS990/InsuranceGrp/ProgramServicesAmt020453
IRS990/InsuranceGrp/TotalAmt032989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502255
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02267517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02229209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01973685
IRS990/LandBldgEquipCostOrOtherBssAmt04241202
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DEPENDABLE, AND ACCESSIBLE TRANSPORATION WHICH FOSTERS INDEPENDENCE, COMMUNITY ACCESS, AND QUALIFY OF LIFE FOR RESIDENTS OF THE CENTRAL COAST OF CALIFORNIA, ESPECIALLY FOR THOSE REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03264968
IRS990/NetAssetsOrFundBalancesEOYAmt03475112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03264968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03475112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09369
IRS990/OccupancyGrp/ProgramServicesAmt015286
IRS990/OccupancyGrp/TotalAmt024655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014234
IRS990/OfficeExpensesGrp/ProgramServicesAmt023224
IRS990/OfficeExpensesGrp/TotalAmt037458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07027
IRS990/OtherAssetsTotalGrp/EOYAmt07027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327132
IRS990/OtherExpensesGrp/Desc0COMMUNITY PARTNERS IN CARING
IRS990/OtherExpensesGrp/Desc1FLEET OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22108
IRS990/OtherExpensesGrp/ProgramServicesAmt0285000
IRS990/OtherExpensesGrp/ProgramServicesAmt1117553
IRS990/OtherExpensesGrp/ProgramServicesAmt25669
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt0285000
IRS990/OtherExpensesGrp/TotalAmt1189602
IRS990/OtherExpensesGrp/TotalAmt29144
IRS990/OtherExpensesGrp/TotalAmt35548
IRS990/OtherLiabilitiesGrp/BOYAmt0118230
IRS990/OtherLiabilitiesGrp/EOYAmt068588
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364310
IRS990/OtherRevenueTotalAmt0364310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126238
IRS990/PayrollTaxesGrp/TotalAmt0158643
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068651
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROG. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02058791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02058791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185786
IRS990/PYProgramServiceRevenueAmt02993181
IRS990/PYRevenuesLessExpensesAmt0-380155
IRS990/PYSalariesCompEmpBnftPaidAmt02209312
IRS990/PYTotalExpensesAmt03395098
IRS990/PYTotalRevenueAmt03014943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02058791
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0871767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02797078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02797078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0860446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02797078
IRS990ScheduleA/TotalSupportAmt02801387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01479363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02033100
IRS990ScheduleD/LandGrp/BookValueAmt0509349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0509349
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01973685
IRS990ScheduleD/TotalLiabilityAmt068588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03776940
IRS990/TotalAssetsEOYAmt03551415
IRS990/TotalAssetsGrp/BOYAmt03776940
IRS990/TotalAssetsGrp/EOYAmt03551415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,551,415
Liabilities
$76,303
Net assets
$3,475,112
Revenue
$2,474,733
Expenses
$2,264,589
Net income
$210,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.20$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.89$2.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.48$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.26$3.01$3.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.65$3.40$3.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.48$3.00$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$2.89$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$2.37$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$2.77$1.94$0.83
2013Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$1.96$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$1.74$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$1.80$1.52$0.28