Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2017 • EIN 95-3178138

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.rollingstart.com

View Organization Page

1955 Hunts Lane 101San Bernardino, CA 92408

(909) 890-9516

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,410

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$367,761

Down $98,155 (-21%) from 2016

Net Assets

Down

$335,289

Down $27,802 (-7.7%) from 2016

Liabilities

Down

$32,472

Down $70,353 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$642,693

Down $134,002 (-17%) from 2016

Expenses

Up

$670,495

Up $16,216 (+2.5%) from 2016

Net Income

Down

-$27,802

Down $150,218 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2011: $187,211Liabilities 2011: $53,099Net Assets 2011: $134,1122011Assets 2012: $206,908Liabilities 2012: $46,765Net Assets 2012: $160,1432012Assets 2013: $156,323Liabilities 2013: $9,169Net Assets 2013: $147,1542013Assets 2014: $164,555Liabilities 2014: $23,533Net Assets 2014: $141,0222014Assets 2015: $285,419Liabilities 2015: $44,744Net Assets 2015: $240,6752015Assets 2016: $465,916Liabilities 2016: $102,825Net Assets 2016: $363,0912016Assets 2017: $367,761Liabilities 2017: $32,472Net Assets 2017: $335,2892017Assets 2018: $314,432Liabilities 2018: $41,344Net Assets 2018: $273,0882018Assets 2019: $254,194Liabilities 2019: $28,354Net Assets 2019: $225,8402019Assets 2020: $299,614Liabilities 2020: $36,508Net Assets 2020: $263,1062020Assets 2021: $239,204Liabilities 2021: $16,435Net Assets 2021: $222,7692021Assets 2022: $307,007Liabilities 2022: $65,960Net Assets 2022: $241,0472022Assets 2023: $931,123Liabilities 2023: $409,218Net Assets 2023: $521,9052023Assets 2024: $719,814Liabilities 2024: $793,860Net Assets 2024: -$74,0462024

Highlighted filing

2017

Assets$367,761
Liabilities$32,472
Net Assets$335,289
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $705,558Expenses 2011: $713,060Net Income 2011: -$7,5022011Expenses 2012: $729,8052012Revenue 2013: $738,264Expenses 2013: $751,253Net Income 2013: -$12,9892013Revenue 2014: $780,174Expenses 2014: $786,306Net Income 2014: -$6,1322014Revenue 2015: $233,782Expenses 2015: $189,404Net Income 2015: $44,3782015Revenue 2016: $776,695Expenses 2016: $654,279Net Income 2016: $122,4162016Revenue 2017: $642,693Expenses 2017: $670,495Net Income 2017: -$27,8022017Revenue 2018: $687,334Expenses 2018: $749,535Net Income 2018: -$62,2012018Revenue 2019: $745,890Expenses 2019: $793,138Net Income 2019: -$47,2482019Revenue 2020: $1,022,426Expenses 2020: $985,160Net Income 2020: $37,2662020Revenue 2021: $1,007,211Expenses 2021: $1,047,548Net Income 2021: -$40,3372021Revenue 2022: $1,328,731Expenses 2022: $1,310,453Net Income 2022: $18,2782022Revenue 2023: $2,028,388Expenses 2023: $1,742,696Net Income 2023: $285,6922023Revenue 2024: $2,183,309Expenses 2024: $2,779,260Net Income 2024: -$595,9512024

Highlighted filing

2017

Revenue$642,693
Expenses$670,495
Net Income-$27,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$642,693
Mission and Program Overview

Mission

To empower and educate people with disabilities to achieve the independent life of their choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,550$163,377▼ $42,173
Accounts Receivable$199,406$126,434▼ $72,972
Savings and Temporary Cash Investments$1,420$32,439▲ $31,019
Cash and Non-Interest-Bearing Accounts$25,876$20,338▼ $5,538
Prepaid Expenses and Deferred Charges$23,429$14,618▼ $8,811
Total Assets$465,916$367,761▼ $98,155
Other Assets Total$10,235$10,555▲ $320
Liabilities
Deferred Revenue$10,712$17,790▲ $7,078
Accounts Payable and Accrued Expenses$92,113$14,682▼ $77,431
Total Liabilities$102,825$32,472▼ $70,353
Net Assets / Fund Balance
Unrestricted Net Assets$363,091$335,289▼ $27,802
Total Net Assets Fund Balance$363,091$335,289▼ $27,802
Total Liabilities and Net Assets / Fund Balance$465,916$367,761▼ $98,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,547$105,414$232,961
Other Land Buildings$16,590$7,110$23,700
Leasehold Improvements$19,240$3,395$22,635
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan VitroFormer Executive DirectorFT$49,020$8,390$57,410
Doug VincentInterim Executive DirectorFT$31,718-$31,718

Board Members and Trustees

NameTitle
Amesha SmithInterim President
John AnayaInterim Vice President
Claudia MoraDirector
Lynda Beck-smithSecretary
Johanna BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,660
Program Service Revenue
$21,032
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,849
Change in Net Assets
$-27,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,693
Total Revenue per Audited Statements
$642,693
Total Revenue per Form 990
$642,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,349
Other Expenses$255,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,287$5,582$0$264,869
Occupancy$93,906$19,775$0$113,681
Current Officers, Directors, Trustees, and Key Employees$0$89,128$0$89,128
Depreciation Depletion$36,960$7,783$0$44,743
Office Expenses$28,010$5,897$0$33,907
Payroll Taxes$25,512$5,372$0$30,884
Other Employee Benefits$30,468$0$0$30,468
Fees for Services Other$23,401$933$0$24,334
Insurance$8,602$1,811$0$10,413
Fees for Services Accounting$0$9,810$0$9,810
Travel$4,990$1,051$0$6,041
All Other Expenses$1,813$382$0$2,195
Conferences and Meetings$661$139$0$800
Other Expenses$0$248$0$248
Total Functional Expenses$521,675$148,820$0$670,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,495
Total Expenses per Audited Statements$670,495
Total Expenses per Form 990$670,495
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
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
Yes
Other officer compensation reviewed
Yes
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
Rolling Start Inc
EIN
95-3178138
Phone
9098909516
Address
1955 Hunts Lane 101, San Bernardino, CA 92408

Signing Officer

Name
Doug Vincent
Title
Interim Executive Director
Phone
9098909516
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Vincent
Formed
1977
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
4

Preparer

Firm
West Davis & Company LLP
Address
11824 Jollyville Road Suite 100, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the 990 is provided to the executive director”

Pt VI, Line 11B

“And board members. Any questions and comments are”

Pt VI, Line 11B

“Addressed and changes are made as appropriate.”

Pt VI, Line 12C

“The conflict of interest policy is outlined in the”

Pt VI, Line 12C

“Employee handbook. Employees are required to review”

Pt VI, Line 12C

“The policy and note any relationships that could give”

Pt VI, Line 12C

“Rise to conflicts of interest to the executive director.”

Pt VI, Line 12C

“Board members are required to identify conflicts of”

Pt VI, Line 12C

“Interest and abstain from voting on such matters.”

Pt VI, Line 15A

“Executive director compensation is determined by the”

Pt VI, Line 15A

“Board of directors and is set at levels comparable”

Pt VI, Line 15A

“To organizations of similar size and function.”

Pt VI, Line 15B

“Compensation is reviewed to ensure it is commensurate”

Pt VI, Line 15B

“With skill set and industry standards.”

Pt VI, Line 19

“Documents open to public inspection can be reviewed at”

Pt VI, Line 19

“Our san bernardino office.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service revenue 2012: 0. 2013: 0. 2014: 0. 2015: 3166. 2016: 21032.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0127547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232961
IRS990ScheduleD/ExpensesSubtotalAmt0670495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/RevenueSubtotalAmt0642693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163377
IRS990ScheduleD/TotalExpensesPerForm990Amt0670495
IRS990ScheduleD/TotalRevenuePerForm990Amt0642693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642693
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND BOARD MEMBERS. ANY QUESTIONS AND COMMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AND CHANGES ARE MADE AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST AND ABSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION IS REVIEWED TO ENSURE IT IS COMMENSURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUR SAN BERNARDINO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
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IRS990/TotalContributionsAmt0621660
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670495
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032472
IRS990/TotalLiabilitiesGrp/BOYAmt0102825
IRS990/TotalLiabilitiesGrp/EOYAmt032472
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IRS990/TravelGrp/ProgramServicesAmt04990
IRS990/TravelGrp/TotalAmt06041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,761
Liabilities
$32,472
Net assets
$335,289
Revenue
$642,693
Expenses
$670,495
Net income
-$27,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.79$0.07$2.18$2.78$0.60
2023Summary only. Only limited summary data is available for this year.$0.93$0.41$0.52$2.03$1.74$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.33$1.31$0.02
2021Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.01$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.02$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.69$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.78$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.78$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.74$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.73
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.71$0.71$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits