Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2016 • EIN 95-3445094

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileNCIAFFILIATES.ORG

View Organization Page

1434 ChestnutPaso Robles, CA 93446

(805) 296-3350

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$9,200,030

Up $691,485 (+8.1%) from 2015

Net Assets

Up

$8,351,494

Up $758,557 (+10.0%) from 2015

Liabilities

Down

$848,536

Down $67,072 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$4,979,248

Up $85,940 (+1.8%) from 2015

Expenses

Down

$4,220,691

Down $66,629 (-1.6%) from 2015

Net Income

Up

$758,557

Up $152,569 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2016

Assets$9,200,030
Liabilities$848,536
Net Assets$8,351,494
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2016

Revenue$4,979,248
Expenses$4,220,691
Net Income$758,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,979,248
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,878,127$4,734,175▼ $143,952
Savings and Temporary Cash Investments$2,755,202$3,730,033▲ $974,831
Accounts Receivable$699,218$609,838▼ $89,380
Prepaid Expenses and Deferred Charges$44,792$32,155▼ $12,637
Inventories for Sale or Use$8,314$14,573▲ $6,259
Intangible Assets$9,618$7,832▼ $1,786
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$8,508,545$9,200,030▲ $691,485
Other Assets Total$113,274$71,424▼ $41,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$818,485$764,782▼ $53,703
Accounts Payable and Accrued Expenses$97,123$83,754▼ $13,369
Total Liabilities$915,608$848,536▼ $67,072
Net Assets / Fund Balance
Unrestricted Net Assets$7,592,937$8,351,494▲ $758,557
Total Net Assets Fund Balance$7,592,937$8,351,494▲ $758,557
Total Liabilities and Net Assets / Fund Balance$8,508,545$9,200,030▲ $691,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,572,664$756,524$3,329,188
Land$1,416,059-$1,416,059
Equipment$184,987$697,643$882,630
Leasehold Improvements$547,541$318,215$865,756
Other Land Buildings$12,924$148,174$161,098
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert CovarrubiasPresident
Derron DikeVice President
Jason CybulskiDirector
Marcia MurphyDirector
Crystal NevoshExecutive Director
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$768,425
Program Service Revenue
$4,096,821
Investment Income
$30,210
Other Revenue
$83,792
All Other Contributions
$51,332
Change in Net Assets
$758,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,248
Total Revenue per Audited Statements
$4,979,248
Total Revenue per Form 990
$4,979,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,513
Other Expenses$2,024,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,055$54,373-$1,861,428
Depreciation Depletion$224,681$24,766-$249,447
All Other Expenses$164,796$67,147-$231,943
Other Employee Benefits$91,850$85,409-$177,259
Payroll Taxes$113,425$44,401-$157,826
Occupancy$131,925$25-$131,950
Other Expenses$47,342$46,566-$93,908
Insurance$33,305$23,084-$56,389
Advertising$3,570$41,759-$45,329
Interest$31,463--$31,463
Fees for Services Legal$4,237$14,885-$19,122
Office Expenses$2,365$6,008-$8,373
Total Functional Expenses$3,800,628$420,063$0$4,220,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,220,691
Total Expenses per Audited Statements$4,220,691
Total Expenses per Form 990$4,220,691
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nci Affiliates Inc
EIN
95-3445094
Phone
8052963350
Address
1434 CHESTNUT, PASO ROBLES, CA 93446

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
7
Employees
126
Volunteers
7

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Raw XML AppendixShowing 400 of 450 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/BOYAmt097123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083754
IRS990/AccountsReceivableGrp/BOYAmt0699218
IRS990/AccountsReceivableGrp/EOYAmt0609838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041759
IRS990/AdvertisingGrp/ProgramServicesAmt03570
IRS990/AdvertisingGrp/TotalAmt045329
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0164796
IRS990/AllOtherExpensesGrp/TotalAmt0231943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08052963350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01434 CHESTNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030210
IRS990/CYOtherExpensesAmt02024178
IRS990/CYOtherRevenueAmt083792
IRS990/CYProgramServiceRevenueAmt04096821
IRS990/CYRevenuesLessExpensesAmt0758557
IRS990/CYSalariesCompEmpBnftPaidAmt02196513
IRS990/CYTotalExpensesAmt04220691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04979248
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0224681
IRS990/DepreciationDepletionGrp/TotalAmt0249447
IRS990/Desc0NCI AFFILIATES, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0126
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03800628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014885
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04237
IRS990/FeesForServicesLegalGrp/TotalAmt019122
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COVARRUBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRON DIKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CYBULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5CRYSTAL NEVOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0717093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020486
IRS990/GrossReceiptsAmt04979248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023084
IRS990/InsuranceGrp/ProgramServicesAmt033305
IRS990/InsuranceGrp/TotalAmt056389
IRS990/IntangibleAssetsGrp/BOYAmt09618
IRS990/IntangibleAssetsGrp/EOYAmt07832
IRS990/InterestGrp/ProgramServicesAmt031463
IRS990/InterestGrp/TotalAmt031463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08314
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014573
IRS990/InvestmentIncomeGrp/ExclusionAmt09724
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09724
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0168
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04878127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04734175
IRS990/LandBldgEquipCostOrOtherBssAmt06654731
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0818485
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0764782
IRS990/NetAssetsOrFundBalancesBOYAmt07592937
IRS990/NetAssetsOrFundBalancesEOYAmt08351494
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025
IRS990/OccupancyGrp/ProgramServicesAmt0131925
IRS990/OccupancyGrp/TotalAmt0131950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OfficeExpensesGrp/ProgramServicesAmt02365
IRS990/OfficeExpensesGrp/TotalAmt08373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113274
IRS990/OtherAssetsTotalGrp/EOYAmt071424
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177259
IRS990/OtherExpensesGrp/Desc0CONSUMER TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146566
IRS990/OtherExpensesGrp/ProgramServicesAmt0791144
IRS990/OtherExpensesGrp/ProgramServicesAmt1263814
IRS990/OtherExpensesGrp/ProgramServicesAmt289656
IRS990/OtherExpensesGrp/ProgramServicesAmt347342
IRS990/OtherExpensesGrp/TotalAmt0791144
IRS990/OtherExpensesGrp/TotalAmt1263814
IRS990/OtherExpensesGrp/TotalAmt2101296
IRS990/OtherExpensesGrp/TotalAmt393908
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt083792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083792
IRS990/OtherRevenueTotalAmt083792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01807055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01861428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113425
IRS990/PayrollTaxesGrp/TotalAmt0157826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044792
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01517170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12579651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12579651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0868389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02044435
IRS990/PYProgramServiceRevenueAmt03977145
IRS990/PYRevenuesLessExpensesAmt0575941
IRS990/PYSalariesCompEmpBnftPaidAmt02242885
IRS990/PYTotalExpensesAmt04287320
IRS990/PYTotalRevenueAmt04863261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0758557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02755202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03730033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04023321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt04023321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0763430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04023321
IRS990ScheduleA/TotalSupportAmt04098273
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/BookValueAmt02572664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0756524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882630
IRS990ScheduleD/ExpensesSubtotalAmt04220691
IRS990ScheduleD/LandGrp/BookValueAmt01416059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01416059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0547541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0865756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161098
IRS990ScheduleD/RevenueSubtotalAmt04979248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04734175
IRS990ScheduleD/TotalExpensesPerForm990Amt04220691
IRS990ScheduleD/TotalRevenuePerForm990Amt04979248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04979248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04220691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08508545
IRS990/TotalAssetsEOYAmt09200030
IRS990/TotalAssetsGrp/BOYAmt08508545
IRS990/TotalAssetsGrp/EOYAmt09200030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768425
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03800628
IRS990/TotalFunctionalExpensesGrp/TotalAmt04220691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915608
IRS990/TotalLiabilitiesEOYAmt0848536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,200,030
Liabilities
$848,536
Net assets
$8,351,494
Revenue
$4,979,248
Expenses
$4,220,691
Net income
$758,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60