Civic Intelligence

Rolling Start Incorporated

990 • Fiscal year 2024 • EIN 95-3178138

Oct 01, 2023 to Sep 30, 2024 • Filed on May 11, 2025

Organization Profilewww.rollingstart.com

View Organization Page

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1955 Hunts Lane Ste 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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.6%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$719,814

Down $211,309 (-23%) from 2023

Net Assets

Down

-$74,046

Down $595,951 (-114%) from 2023

Liabilities

Up

$793,860

Up $384,642 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$2,183,309

Up $154,921 (+7.6%) from 2023

Expenses

Up

$2,779,260

Up $1,036,564 (+59%) from 2023

Net Income

Down

-$595,951

Down $881,643 (-309%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$719,814
Liabilities$793,860
Net Assets-$74,046
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$2,183,309
Expenses$2,779,260
Net Income-$595,951
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,183,309
Mission and Program Overview

Mission

To empower and educate people

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$269,868$639,800▲ $369,932
Prepaid Expenses and Deferred Charges$31,977$28,981▼ $2,996
Land, Buildings, and Equipment, Net$50,247$28,196▼ $22,051
Cash and Non-Interest-Bearing Accounts$579,031$22,837▼ $556,194
Total Assets$931,123$719,814▼ $211,309
Liabilities
Deferred Revenue$359,896$777,064▲ $417,168
Accounts Payable and Accrued Expenses$49,322$16,796▼ $32,526
Total Liabilities$409,218$793,860▲ $384,642
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,658$2,658→ $0
Net Assets Without Donor Restrictions$519,247$-76,704▼ $595,951
Total Net Assets Fund Balance$521,905$-74,046▼ $595,951
Total Liabilities and Net Assets / Fund Balance$931,123$719,814▼ $211,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,196$293,731$321,927
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David WilderPresident
Debbie NattressVice President
Barbara ChastainDirector
Debbie RojasDirector
Ginger HartmanDirector
Randy SchlechtDirector
Robert NowosielskiDirector
Lisa HayesExecutive Director
Lynda Beck-smithSecretary
Doug VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,966
Program Service Revenue
$5,343
Investment Income
$0
Other Revenue
$0
All Other Contributions
$669,996
Change in Net Assets
$-595,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,309
Total Revenue per Audited Statements
$2,183,309
Total Revenue per Form 990
$2,183,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,416,804
Salaries, Compensation, and Employee Benefits$1,362,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,073$36,219-$1,207,292
Fees for Services Other$542,887$74,030-$616,917
All Other Expenses$321,233--$321,233
Occupancy$156,768$52,256-$209,024
Payroll Taxes$90,282$2,792-$93,074
Other Expenses$7,737$88,947-$88,947
Other Employee Benefits$60,227$1,863-$62,090
Travel$39,616$1,525-$41,141
Depreciation Depletion$22,051--$22,051
Insurance-$18,269-$18,269
Office Expenses$13,332$2,351-$15,683
Conferences and Meetings$4,955$1,050-$6,005
Total Functional Expenses$2,494,406$284,854$0$2,779,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,779,260
Total Expenses per Audited Statements$2,779,260
Total Expenses per Form 990$2,779,260
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The drafrt of the form 990 is provided to the executive director and board members for review.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is outlined in the employee handbook. Employees are required to review the policy and note any relationships that could give rise to conflicts of interest to the executive director. Board members are required to identify conflicts of interest and obstain from voting on such matters.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by the board of directors and is set at levels comparable to organizations of similar size and function.”

Other officer or key employee compensation Part VI line 15B

“Compensation is reviewed to ensure it is comensurate with skill set and industry standards.”

Form 990 availability to public Part VI line 18

“Documents open to public inspection can be reviewed at our san bernadino office”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Rolling Start Inc
EIN
95-3178138
Address
1955 HUNTS LANE STE 101, San Bernardino, CA 92408

Signing Officer

Name
Lisa Hayes
Title
Executive Direc
Phone
9098909516
Signed
2025-05-11
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Bas Partners LLC
Address
15800 PINES BLVD, Pompano Beach, FL 33076
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt090282
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IRS990/PYTotalRevenueAmt02028388
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IRS990/ReconcilationRevenueExpnssAmt0-595951
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02028388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01304571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02183309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02028388
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0991423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012963
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IRS990ScheduleA/TotalSupportAmt07520665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321927
IRS990ScheduleD/ExpensesSubtotalAmt02779260
IRS990ScheduleD/RevenueSubtotalAmt02183309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028196
IRS990ScheduleD/TotalExpensesPerForm990Amt02779260
IRS990ScheduleD/TotalRevenuePerForm990Amt02183309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02183309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFRT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE EMPLOYEE HANDBOOK. EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY AND NOTE ANY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE REQUIRED TO IDENTIFY CONFLICTS OF INTEREST AND OBSTAIN FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS SET AT LEVELS COMPARABLE TO ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED TO ENSURE IT IS COMENSURATE WITH SKILL SET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REVIEWED AT OUR SAN BERNADINO OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931123
IRS990/TotalAssetsEOYAmt0719814
IRS990/TotalAssetsGrp/BOYAmt0931123
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IRS990/TotalContributionsAmt02177966
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02494406
IRS990/TotalFunctionalExpensesGrp/TotalAmt02779260
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0793860
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IRS990/TotalLiabilitiesGrp/EOYAmt0793860
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01525
IRS990/TravelGrp/ProgramServicesAmt039616
IRS990/TravelGrp/TotalAmt041141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.rollingstart.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09098909516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING START INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0953178138
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 HUNTS LANE STE 101
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015800 PINES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pompano Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033076
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02025-05-12T12:24:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,814
Liabilities
$793,860
Net assets
-$74,046
Revenue
$2,183,309
Expenses
$2,779,260
Net income
-$595,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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