Civic Intelligence

Climb Transition Services a Non-Profit Corporation

990 • Fiscal year 2012 • EIN 95-3218864

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileWWW.CLIMB-WAC.COM
2300 W Main Street91801
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$327,032

Up $1,476 (+0.5%) from 2011

Net Assets

Down

$144,837

Down $13,565 (-8.6%) from 2011

Liabilities

Up

$182,195

Up $15,041 (+9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,928,098

Down $66,230 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $325,556Liabilities 2011: $167,154Net Assets 2011: $158,4022011Assets 2012: $327,032Liabilities 2012: $182,195Net Assets 2012: $144,8372012Assets 2013: $330,498Liabilities 2013: $143,889Net Assets 2013: $186,6092013Assets 2014: $382,269Liabilities 2014: $115,112Net Assets 2014: $267,1572014Assets 2015: $486,256Liabilities 2015: $110,871Net Assets 2015: $375,3852015Assets 2016: $592,051Liabilities 2016: $120,400Net Assets 2016: $471,6512016Assets 2017: $806,720Liabilities 2017: $38,427Net Assets 2017: $768,2932017Assets 2018: $870,890Liabilities 2018: $81,452Net Assets 2018: $789,4382018Assets 2019: $1,057,069Liabilities 2019: $158,139Net Assets 2019: $898,9302019Assets 2020: $1,888,072Liabilities 2020: $506,665Net Assets 2020: $1,381,4072020Assets 2021: $2,095,339Liabilities 2021: $595,892Net Assets 2021: $1,499,4472021Assets 2022: $2,287,387Liabilities 2022: $342,646Net Assets 2022: $1,944,7412022Assets 2023: $2,859,891Liabilities 2023: $383,955Net Assets 2023: $2,475,9362023Assets 2024: $3,265,929Liabilities 2024: $378,545Net Assets 2024: $2,887,3842024

Highlighted filing

2012

Assets$327,032
Liabilities$182,195
Net Assets$144,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,994,3282011Expenses 2012: $1,928,0982012Revenue 2013: $1,980,864Expenses 2013: $1,939,092Net Income 2013: $41,7722013Revenue 2014: $1,935,293Expenses 2014: $1,854,745Net Income 2014: $80,5482014Revenue 2015: $1,996,409Expenses 2015: $1,888,181Net Income 2015: $108,2282015Revenue 2016: $1,972,329Expenses 2016: $1,876,063Net Income 2016: $96,2662016Revenue 2017: $2,186,311Expenses 2017: $1,910,430Net Income 2017: $275,8812017Revenue 2018: $2,142,555Expenses 2018: $2,062,001Net Income 2018: $80,5542018Revenue 2019: $2,181,431Expenses 2019: $2,071,939Net Income 2019: $109,4922019Revenue 2020: $2,456,760Expenses 2020: $1,974,283Net Income 2020: $482,4772020Revenue 2021: $2,435,945Expenses 2021: $2,317,905Net Income 2021: $118,0402021Revenue 2022: $2,656,919Expenses 2022: $2,403,570Net Income 2022: $253,3492022Revenue 2023: $3,257,366Expenses 2023: $2,746,063Net Income 2023: $511,3032023Revenue 2024: $3,390,155Expenses 2024: $2,978,707Net Income 2024: $411,4482024

Highlighted filing

2012

Revenue-
Expenses$1,928,098
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Gross Receipts
$1,914,533
Mission and Program Overview

Mission

The organization provides rehabilitation and support services to developmentally disabled and handicapped blind adults for which it receives assistance from the state of california department of developmental services.

Filing and Contact Details

Filer

EIN
95-3218864
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0San Marino Leasing Co
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1Climb Inc
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Climb Work Activity Center is governed by a Board of Directors. The president and director, William Young, is 100% owner of a separate corporation, Climb, Inc. The Organization conducts its operations from a facility that is subleased from Climb, Inc., which is owned by William Young. The Organization also contracts with Climb, Inc. for administration expenses and maintenance and reimburses Climb, Inc. for out-of-pocket expenses paid on behalf of the Organization.The Organization also has a lease contract with San Marino Leasing Co., a limited partnership, for the leasing of vehicles for transportation. San Marino Leasing Co. is owned 25% by William D. Young, 25% by M. Elaine Hanne, director, and 50% by Menehune, Inc., which is 100% owned by William D. Young.
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. The organization has equipment lease contracts with San Marino Leasing Co. The organization also has real estate rental agreements with Climb Inc. and reimburses the Company for overhead expenses incurred on it's behalf (does not include any reimbursement for officer salaries). Elaine Hanne owns 25% of San Marino Leasing Company. She is also the secretary of Climb Inc. See activity above.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - Supplemental Information for Form 990, Sch L, Part IV and Schedule O:--------------------------------------------------------------------William D Young owns 100% of Climb Inc. and ultimately owns 75% of San Marino Leasing Company. Elaine Hanne owns 25% of San Marino Leasing Company. The organization has lease contracts with both of these entities. The organization also shares overhead expenses with Climb Inc. In 1992, these related party transactions were audited by the IRS and found to be in compliance. The transactions and relationships have not changed since that time.Other Information:-----------------The company now uses the accrual method of accounting for book & tax purposes. See form 3115 and attachments. The current year adjustment to net assets is to account for the change in book depreciation from prior years. Current and prior year income for tax purposes is not affected by this adjustment.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01914387
IRS990/TotalRevenue/TotalRevenueColumn01914533
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0158402
IRS990/UnrestrictedNetAssets/EOY0144837
IRS990/UponRequest0X
IRS990/WebSite0www.climb-wac.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01977
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953218864
ReturnHeader/Filer/Name/BusinessNameLine10Climb Work Activity Center
ReturnHeader/Filer/Name/BusinessNameLine20A Non-Profit
ReturnHeader/Filer/NameControl0CLIM
ReturnHeader/Filer/Phone06262895321

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$327,032
Liabilities
$182,195
Net assets
$144,837
Revenue
-
Expenses
$1,928,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.38$2.89$3.39$2.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.38$2.48$3.26$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.34$1.94$2.66$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.51$1.38$2.46$1.97$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.18$2.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.19$1.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.97$1.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.00$1.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.94$1.85$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.98$1.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.18$0.14$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$1.99