Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2017 • EIN 95-3445094

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,015

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,933,055

Up $733,025 (+8.0%) from 2016

Net Assets

Up

$9,410,735

Up $1,059,241 (+13%) from 2016

Liabilities

Down

$522,320

Down $326,216 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$5,813,151

Up $833,903 (+17%) from 2016

Expenses

Up

$4,753,910

Up $533,219 (+13%) from 2016

Net Income

Up

$1,059,241

Up $300,684 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$9,933,055
Liabilities$522,320
Net Assets$9,410,735
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,813,151
Expenses$4,753,910
Net Income$1,059,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$5,813,151
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,734,175$4,786,499▲ $52,324
Savings and Temporary Cash Investments$3,730,033$4,504,022▲ $773,989
Accounts Receivable$609,838$532,784▼ $77,054
Prepaid Expenses and Deferred Charges$32,155$41,427▲ $9,272
Inventories for Sale or Use$14,573$16,515▲ $1,942
Intangible Assets$7,832$6,270▼ $1,562
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$9,200,030$9,933,055▲ $733,025
Other Assets Total$71,424$45,538▼ $25,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,782$393,529▼ $371,253
Accounts Payable and Accrued Expenses$83,754$128,791▲ $45,037
Total Liabilities$848,536$522,320▼ $326,216
Net Assets / Fund Balance
Unrestricted Net Assets$8,351,494$9,410,735▲ $1,059,241
Total Net Assets Fund Balance$8,351,494$9,410,735▲ $1,059,241
Total Liabilities and Net Assets / Fund Balance$9,200,030$9,933,055▲ $733,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,493,287$835,901$3,329,188
Land$1,416,059-$1,416,059
Equipment$335,702$777,626$1,113,328
Leasehold Improvements$514,973$363,183$878,156
Other Land Buildings$26,478$141,735$168,213
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal NevoshExecutive DirectorFT$169,015$169,015

Board Members and Trustees

NameTitle
Jason CybulskiPresident
Robert CovarrubiasVice President
Derron DikeDirector
Marcia MurphyDirector
Marlene PinedoDirector
Natasha SaucedoDirector
Barbara RoseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,241
Program Service Revenue
$4,652,446
Investment Income
$14,878
Other Revenue
$115,586
All Other Contributions
$221,079
Change in Net Assets
$1,059,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,813,151
Total Revenue per Audited Statements
$5,813,151
Total Revenue per Form 990
$5,813,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,687,570
Other Expenses$2,066,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,186,357$71,813-$2,258,170
Other Employee Benefits$135,805$131,063-$266,868
Depreciation Depletion$203,955$22,488-$226,443
All Other Expenses$151,414$46,329-$197,743
Payroll Taxes$135,726$26,806-$162,532
Occupancy$132,426$1,194-$133,620
Other Expenses$38,098$62,094-$100,192
Advertising$2,164$54,603-$56,767
Insurance$39,330$5,622-$44,952
Interest$14,058$12,608-$26,666
Fees for Services Legal$3,805$12,500-$16,305
Office Expenses$4,296$5,358-$9,654
Total Functional Expenses$4,290,587$463,323$0$4,753,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,753,910
Total Expenses per Audited Statements$4,753,910
Total Expenses per Form 990$4,753,910
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
150
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 484 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/BOYAmt083754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128791
IRS990/AccountsReceivableGrp/BOYAmt0609838
IRS990/AccountsReceivableGrp/EOYAmt0532784
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF MENTALLY AND/OR PHYSICALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054603
IRS990/AdvertisingGrp/ProgramServicesAmt02164
IRS990/AdvertisingGrp/TotalAmt056767
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151414
IRS990/AllOtherExpensesGrp/TotalAmt0197743
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/CYContributionsGrantsAmt01030241
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014878
IRS990/CYOtherExpensesAmt02066340
IRS990/CYOtherRevenueAmt0115586
IRS990/CYProgramServiceRevenueAmt04652446
IRS990/CYRevenuesLessExpensesAmt01059241
IRS990/CYSalariesCompEmpBnftPaidAmt02687570
IRS990/CYTotalExpensesAmt04753910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05813151
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022488
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203955
IRS990/DepreciationDepletionGrp/TotalAmt0226443
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/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04290587
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03805
IRS990/FeesForServicesLegalGrp/TotalAmt016305
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON CYBULSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT COVARRUBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRON DIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE PINEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6NATASHA SAUCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7CRYSTAL NEVOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169015
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0809162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06700
IRS990/GrossReceiptsAmt05813151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05622
IRS990/InsuranceGrp/ProgramServicesAmt039330
IRS990/InsuranceGrp/TotalAmt044952
IRS990/IntangibleAssetsGrp/BOYAmt07832
IRS990/IntangibleAssetsGrp/EOYAmt06270
IRS990/InterestGrp/ManagementAndGeneralAmt012608
IRS990/InterestGrp/ProgramServicesAmt014058
IRS990/InterestGrp/TotalAmt026666
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016515
IRS990/InvestmentIncomeGrp/ExclusionAmt08178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0137
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02118445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04786499
IRS990/LandBldgEquipCostOrOtherBssAmt06904944
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/BOYAmt0764782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393529
IRS990/NetAssetsOrFundBalancesBOYAmt08351494
IRS990/NetAssetsOrFundBalancesEOYAmt09410735
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01194
IRS990/OccupancyGrp/ProgramServicesAmt0132426
IRS990/OccupancyGrp/TotalAmt0133620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05358
IRS990/OfficeExpensesGrp/ProgramServicesAmt04296
IRS990/OfficeExpensesGrp/TotalAmt09654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt071424
IRS990/OtherAssetsTotalGrp/EOYAmt045538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266868
IRS990/OtherExpensesGrp/Desc0CONSUMER TRAINING
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162094
IRS990/OtherExpensesGrp/ProgramServicesAmt0882426
IRS990/OtherExpensesGrp/ProgramServicesAmt1264469
IRS990/OtherExpensesGrp/ProgramServicesAmt296258
IRS990/OtherExpensesGrp/ProgramServicesAmt338098
IRS990/OtherExpensesGrp/TotalAmt0882426
IRS990/OtherExpensesGrp/TotalAmt1264469
IRS990/OtherExpensesGrp/TotalAmt2107103
IRS990/OtherExpensesGrp/TotalAmt3100192
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMB
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115586
IRS990/OtherRevenueTotalAmt0115586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186357
IRS990/OtherSalariesAndWagesGrp/TotalAmt02258170
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135726
IRS990/PayrollTaxesGrp/TotalAmt0162532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01891860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12760586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01891860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12760586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02024178
IRS990/PYOtherRevenueAmt083792
IRS990/PYProgramServiceRevenueAmt04096821
IRS990/PYRevenuesLessExpensesAmt0758557
IRS990/PYSalariesCompEmpBnftPaidAmt02196513
IRS990/PYTotalExpensesAmt04220691
IRS990/PYTotalRevenueAmt04979248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01059241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03730033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04504022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0868389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04180672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt04180672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0868389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04180672
IRS990ScheduleA/TotalSupportAmt04262697
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/BookValueAmt02493287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03329188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0777626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113328
IRS990ScheduleD/ExpensesSubtotalAmt04753910
IRS990ScheduleD/LandGrp/BookValueAmt01416059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01416059
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0514973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0878156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168213
IRS990ScheduleD/RevenueSubtotalAmt05813151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04786499
IRS990ScheduleD/TotalExpensesPerForm990Amt04753910
IRS990ScheduleD/TotalRevenuePerForm990Amt05813151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05813151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04753910
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRYSTAL NEVOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169015
IRS990ScheduleJ/SeverancePaymentInd0false

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
$9,933,055
Liabilities
$522,320
Net assets
$9,410,735
Revenue
$5,813,151
Expenses
$4,753,910
Net income
$1,059,241
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