Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2015 • EIN 95-3143356

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ICWTC.ORG

View Organization Page

210 Wake AvenueEl Centro, CA 92243

(760) 352-6181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,890

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,000,416

Up $281,117 (+10%) from 2014

Net Assets

Up

$2,494,868

Up $256,338 (+11%) from 2014

Liabilities

Up

$505,548

Up $24,779 (+5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$2,417,935

Up $46,111 (+1.9%) from 2014

Expenses

Up

$2,161,597

Up $76,812 (+3.7%) from 2014

Net Income

Down

$256,338

Down $30,701 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,038,675Liabilities 2011: $702,501Net Assets 2011: $1,336,1742011Assets 2012: $2,248,857Liabilities 2012: $598,981Net Assets 2012: $1,649,8762012Assets 2013: $2,539,826Liabilities 2013: $588,335Net Assets 2013: $1,951,4912013Assets 2014: $2,719,299Liabilities 2014: $480,769Net Assets 2014: $2,238,5302014Assets 2015: $3,000,416Liabilities 2015: $505,548Net Assets 2015: $2,494,8682015Assets 2016: $3,289,752Liabilities 2016: $578,343Net Assets 2016: $2,711,4092016Assets 2017: $3,603,161Liabilities 2017: $598,812Net Assets 2017: $3,004,3492017Assets 2018: $3,716,923Liabilities 2018: $418,087Net Assets 2018: $3,298,8362018Assets 2019: $3,715,214Liabilities 2019: $209,399Net Assets 2019: $3,505,8152019Assets 2020: $4,104,131Liabilities 2020: $304,049Net Assets 2020: $3,800,0822020Assets 2021: $4,446,803Liabilities 2021: $224,953Net Assets 2021: $4,221,8502021Assets 2022: $4,849,497Liabilities 2022: $217,710Net Assets 2022: $4,631,7872022Assets 2023: $5,415,110Liabilities 2023: $163,810Net Assets 2023: $5,251,3002023Assets 2024: $6,168,617Liabilities 2024: $398,409Net Assets 2024: $5,770,2082024

Highlighted filing

2015

Assets$3,000,416
Liabilities$505,548
Net Assets$2,494,868
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,889,9212011Revenue 2012: $2,355,825Expenses 2012: $2,042,123Net Income 2012: $313,7022012Expenses 2013: $2,079,8612013Revenue 2014: $2,371,824Expenses 2014: $2,084,785Net Income 2014: $287,0392014Revenue 2015: $2,417,935Expenses 2015: $2,161,597Net Income 2015: $256,3382015Revenue 2016: $2,344,751Expenses 2016: $2,128,210Net Income 2016: $216,5412016Revenue 2017: $2,506,042Expenses 2017: $2,213,102Net Income 2017: $292,9402017Revenue 2018: $2,583,727Expenses 2018: $2,289,240Net Income 2018: $294,4872018Revenue 2019: $2,688,412Expenses 2019: $2,442,604Net Income 2019: $245,8082019Revenue 2020: $2,794,051Expenses 2020: $2,499,784Net Income 2020: $294,2672020Revenue 2021: $2,620,992Expenses 2021: $2,239,267Net Income 2021: $381,7252021Revenue 2022: $2,955,221Expenses 2022: $2,546,379Net Income 2022: $408,8422022Revenue 2023: $3,305,275Expenses 2023: $2,685,762Net Income 2023: $619,5132023Revenue 2024: $3,557,841Expenses 2024: $3,038,933Net Income 2024: $518,9082024

Highlighted filing

2015

Revenue$2,417,935
Expenses$2,161,597
Net Income$256,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,417,935
Mission and Program Overview

Mission

To assist persons with disabilities, seniors, or individuals with other significant barriers in developing and realizing their goals in employment, lifestyle, and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,895,284$2,106,639▲ $211,355
Accounts Receivable$385,859$491,529▲ $105,670
Land, Buildings, and Equipment, Net$435,026$391,293▼ $43,733
Prepaid Expenses and Deferred Charges$3,130$10,955▲ $7,825
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,719,299$3,000,416▲ $281,117
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,734$309,936▼ $17,798
Accounts Payable and Accrued Expenses$120,398$157,628▲ $37,230
Other Liabilities$32,637$37,984▲ $5,347
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$480,769$505,548▲ $24,779
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,530$2,494,868▲ $256,338
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,238,530$2,494,868▲ $256,338
Total Liabilities and Net Assets / Fund Balance$2,719,299$3,000,416▲ $281,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,823$197,171$454,994
Equipment$50,470$236,442$286,912
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela DelgadoExecutive DirectorFT$97,890$97,890
Graciela AlarconFiscal DirectorFT$53,227$53,227

Board Members and Trustees

NameTitle
Les SmithPresident
Anne Marie ZimmermanVice President
Bill HarbersonBoard Member
Elizabeth VillalobosBoard Member
Margaret SauzaBoard Member
David ConnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$814,508
Program Service Revenue
$1,579,281
Investment Income
$5,411
Other Revenue
$18,735
All Other Contributions
$1,860
Change in Net Assets
$256,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,417,935
Total Revenue per Audited Statements
$2,417,935
Total Revenue per Form 990
$2,417,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,853
Other Expenses$528,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,547$123,527-$1,174,074
Other Employee Benefits$174,644$-644-$174,000
Current Officers, Directors, Trustees, and Key Employees$121,004$30,251$0$151,255
Payroll Taxes$85,682$10,987-$96,669
Fees for Services Other$31,352$18,920-$50,272
Depreciation Depletion$37,580$6,153-$43,733
Pension Plan Contributions$32,209$4,646-$36,855
Information Technology$20,462$11,510-$31,972
All Other Expenses$13,402$8,415-$21,817
Interest$7,943$8,258-$16,201
Insurance$3,383$5,256-$8,639
Fees for Services Accounting$7,341$534-$7,875
Travel$3,339$1,133-$4,472
Other Expenses$1,705$443-$2,148
Advertising$1,303--$1,303
Conferences and Meetings-$562-$562
Total Functional Expenses$1,927,499$234,098$0$2,161,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,161,597
Total Expenses per Audited Statements$2,161,597
Total Expenses per Form 990$2,161,597
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Liability$37,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Imperial County Work Training Center Inc
EIN
95-3143356
In Care Of
% CARMEN M ZAMORA
Address
210 WAKE AVENUE, EL CENTRO, CA 92243

Signing Officer

Name
Margaret Sauza
Title
Vice - President
Phone
6194476700
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Smith
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
74

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
Aubrey King CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Process for Determining Compensation

“Compensation for the ceo, top management official, and key employees are reviewed by the board on an annual basis.”

Process to Review Form 990

“The executive director reviews the form 990 with the board during a scheduled board meeting prior to submittal.”

Raw XML AppendixShowing 400 of 504 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174000
IRS990/OtherExpensesGrp/Desc0WAIVED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES ADMIN
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES/LEASES/INSURANCE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ProgramServicesAmt0187749
IRS990/OtherExpensesGrp/ProgramServicesAmt182390
IRS990/OtherExpensesGrp/ProgramServicesAmt265464
IRS990/OtherExpensesGrp/ProgramServicesAmt31705
IRS990/OtherExpensesGrp/TotalAmt0187749
IRS990/OtherExpensesGrp/TotalAmt186374
IRS990/OtherExpensesGrp/TotalAmt265627
IRS990/OtherExpensesGrp/TotalAmt32148
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01174074
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010987
IRS990/PayrollTaxesGrp/ProgramServicesAmt085682
IRS990/PayrollTaxesGrp/TotalAmt096669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04646
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032209
IRS990/PensionPlanContributionsGrp/TotalAmt036855
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010955
IRS990/PrincipalOfficerNm0LES SMITH
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IRS990/ProgramServiceRevenueGrp/Desc1SAN DIEGO REGIONAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CALTRANS
IRS990/ProgramServiceRevenueGrp/Desc3NAVAL AIR FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4CITY OF EL CENTRO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4109703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04804
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541861
IRS990/PYOtherRevenueAmt026200
IRS990/PYProgramServiceRevenueAmt01530567
IRS990/PYRevenuesLessExpensesAmt0287039
IRS990/PYSalariesCompEmpBnftPaidAmt01542924
IRS990/PYTotalExpensesAmt02084785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt017070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03777456
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt047892
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286912
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,416
Liabilities
$505,548
Net assets
$2,494,868
Revenue
$2,417,935
Expenses
$2,161,597
Net income
$256,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.40$5.77$3.56$3.04$0.52
2023Summary only. Only limited summary data is available for this year.$5.42$0.16$5.25$3.31$2.69$0.62
2022Summary only. Only limited summary data is available for this year.$4.85$0.22$4.63$2.96$2.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.22$2.62$2.24$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.30$3.80$2.79$2.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.21$3.51$2.69$2.44$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$2.58$2.29$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.60$3.00$2.51$2.21$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.58$2.71$2.34$2.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.51$2.49$2.42$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.48$2.24$2.37$2.08$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$2.08
2012Summary only. Only limited summary data is available for this year.$2.25$0.60$1.65$2.36$2.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.70$1.34$1.89