Civic Intelligence

Imperial County Work Training Center Incorporated

990 • Fiscal year 2019 • EIN 95-3143356

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,070

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,715,214

Down $1,709 (-0.0%) from 2018

Net Assets

Up

$3,505,815

Up $206,979 (+6.3%) from 2018

Liabilities

Down

$209,399

Down $208,688 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$2,688,412

Up $104,685 (+4.1%) from 2018

Expenses

Up

$2,442,604

Up $153,364 (+6.7%) from 2018

Net Income

Down

$245,808

Down $48,679 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$3,715,214
Liabilities$209,399
Net Assets$3,505,815
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$2,688,412
Expenses$2,442,604
Net Income$245,808
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,688,412
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$2,957,541$1,613,516▼ $1,344,025
Savings and Temporary Cash Investments-$1,260,408-
Accounts Receivable$347,884$419,422▲ $71,538
Land, Buildings, and Equipment, Net$400,992$411,539▲ $10,547
Prepaid Expenses and Deferred Charges$10,506$10,329▼ $177
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,716,923$3,715,214▼ $1,709
Other Assets Total-$0-
Liabilities
Other Liabilities$48,140$103,607▲ $55,467
Accounts Payable and Accrued Expenses$120,748$78,813▼ $41,935
Deferred Revenue-$26,856-
Unsecured Notes Loans Payable$249,199$123▼ $249,076
Total Liabilities$418,087$209,399▼ $208,688
Net Assets / Fund Balance
Unrestricted Net Assets$3,298,836$3,505,815▲ $206,979
Total Net Assets Fund Balance$3,298,836$3,505,815▲ $206,979
Total Liabilities and Net Assets / Fund Balance$3,716,923$3,715,214▼ $1,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,287$258,739$482,026
Equipment$105,252$327,069$432,321
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela DelgadoExecutive DirectorFT$114,070$24,000$138,070
Virginia GonzalezDirectorFT$88,377$4,800$93,177
Pablo CabreraDirectorFT$65,008$2,400$67,408

Board Members and Trustees

NameTitle
Sergio ServinPresident
Jack TerrezasVice President
Dave WestTrustee
Elizabeth VillalobosTrustee
Les SmithTrustee
Margaret SauzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$847,291
Program Service Revenue
$1,814,717
Investment Income
$9,604
Other Revenue
$16,800
All Other Contributions
$7,361
Change in Net Assets
$245,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,085
Other Expenses$496,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,332,016$154,090-$1,486,106
Other Employee Benefits$249,936$9,967-$259,903
Fees for Services Other$189,104$13,710-$202,814
Payroll Taxes$98,379$13,320-$111,699
Current Officers, Directors, Trustees, and Key Employees-$88,377-$88,377
Depreciation Depletion$48,728--$48,728
Occupancy$12,134$10,317-$22,451
Information Technology$18,409$3,285-$21,694
Insurance-$19,333-$19,333
Office Expenses$11,244$1,468-$12,712
Conferences and Meetings$9,344$574-$9,918
Other Expenses$2,334$4,855-$7,189
Fees for Services Accounting-$7,000-$7,000
Travel$4,334$535-$4,869
Advertising$1,307$948-$2,255
Total Functional Expenses$2,111,060$331,544$0$2,442,604
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 Liability$103,607
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 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 executive director reviews the form 990 with the board during a scheduled board meeting prior to submittal.”

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

“The board and management disclose any conflicts of interest annually.”

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

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

Filing and Contact Details

Filer

Filer Name
Imperial County Work Training Center
EIN
95-3143356
Address
210 WAKE AVENUE, EL CENTRO, CA 92243

Signing Officer

Name
Sergio Servin
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Servin
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
77
Volunteers
10

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows provisions of uncertain tax positions as addressed in asc 958. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt0120748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078813
IRS990/AccountsReceivableGrp/BOYAmt0347884
IRS990/AccountsReceivableGrp/EOYAmt0419422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST PERSONS WITH DISABILITIES, SENIORS, OR INDIVIDUALS WITH OTHER SIGNIFICANT BARRIERS IN DEVELOPING AND REALIZING THEIR GOALS IN EMPLOYMENT, LIFESTYLE, AND SELF WORTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0948
IRS990/AdvertisingGrp/ProgramServicesAmt01307
IRS990/AdvertisingGrp/TotalAmt02255
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07361
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA SOSA
IRS990/BooksInCareOfDetail/PhoneNum07603526181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02957541
IRS990/CashNonInterestBearingGrp/EOYAmt01613516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088377
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0574
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09344
IRS990/ConferencesMeetingsGrp/TotalAmt09918
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0847291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09604
IRS990/CYOtherExpensesAmt0496519
IRS990/CYOtherRevenueAmt016800
IRS990/CYProgramServiceRevenueAmt01814717
IRS990/CYRevenuesLessExpensesAmt0245808
IRS990/CYSalariesCompEmpBnftPaidAmt01946085
IRS990/CYTotalExpensesAmt02442604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02688412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt026856
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048728
IRS990/DepreciationDepletionGrp/TotalAmt048728
IRS990/Desc0EMPLOYMENT SERVICE PROGRAM PROVIDE QUALITY TRAINING IN THE AREA OF JANITORIAL SERVICES, THIS PROGRAM IS FOR PERSON WHO ARE DEVELOPMENTALLY AND OTHERWISE DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02111060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189104
IRS990/FeesForServicesOtherGrp/TotalAmt0202814
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt52400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84800
IRS990/Form990PartVIISectionAGrp/PersonNm0LES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH VILLALOBOS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET SAUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK TERREZAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PABLO CABRERA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm7SERGIO SERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8VIRGINIA GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888377
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0839930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02688412
IRS990/GrossRentsGrp/RealAmt016800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03285
IRS990/InformationTechnologyGrp/ProgramServicesAmt018409
IRS990/InformationTechnologyGrp/TotalAmt021694
IRS990/InsuranceGrp/ManagementAndGeneralAmt019333
IRS990/InsuranceGrp/TotalAmt019333
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09604
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0585808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411539
IRS990/LandBldgEquipCostOrOtherBssAmt0997347
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST PERSONS WITH DISABILITIES, SENIORS, OR INDIVIDUALS WITH OTHER SIGNIFICANT BARRIERS IN DEVELOPING AND REALIZING THEIR GOALS IN EMPLOYMENT, LIFESTYLE, AND SELF WORTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03298836
IRS990/NetAssetsOrFundBalancesEOYAmt03505815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010317
IRS990/OccupancyGrp/ProgramServicesAmt012134
IRS990/OccupancyGrp/TotalAmt022451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt011244
IRS990/OfficeExpensesGrp/TotalAmt012712
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259903
IRS990/OtherExpensesGrp/Desc0EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24855
IRS990/OtherExpensesGrp/ProgramServicesAmt078303
IRS990/OtherExpensesGrp/ProgramServicesAmt155488
IRS990/OtherExpensesGrp/ProgramServicesAmt22334
IRS990/OtherExpensesGrp/TotalAmt080182
IRS990/OtherExpensesGrp/TotalAmt157374
IRS990/OtherExpensesGrp/TotalAmt27189
IRS990/OtherLiabilitiesGrp/BOYAmt048140
IRS990/OtherLiabilitiesGrp/EOYAmt0103607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01332016
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486106
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013320
IRS990/PayrollTaxesGrp/ProgramServicesAmt098379
IRS990/PayrollTaxesGrp/TotalAmt0111699
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010329
IRS990/PrincipalOfficerNm0SERGIO SERVIN
IRS990/PriorPeriodAdjustmentsAmt0-38829
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BORDER PATROL
IRS990/ProgramServiceRevenueGrp/Desc1CALTRANS
IRS990/ProgramServiceRevenueGrp/Desc2CITY OF EL CENTRO
IRS990/ProgramServiceRevenueGrp/Desc3NAVAL AIR FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc4REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4569067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4569067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0824880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0541129
IRS990/PYOtherRevenueAmt016800
IRS990/PYProgramServiceRevenueAmt01736122
IRS990/PYRevenuesLessExpensesAmt0294487
IRS990/PYSalariesCompEmpBnftPaidAmt01748111
IRS990/PYTotalExpensesAmt02289240
IRS990/PYTotalRevenueAmt02583727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04109462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04109462
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109462
IRS990ScheduleA/TotalSupportAmt04141369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0432321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411539
IRS990ScheduleD/TotalLiabilityAmt0103607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD DURING A SCHEDULED BOARD MEETING PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,715,214
Liabilities
$209,399
Net assets
$3,505,815
Revenue
$2,688,412
Expenses
$2,442,604
Net income
$245,808
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
2019Detailed filing. Detailed filing data is available for this year.$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