Civic Intelligence

Community Interface Services

990 • Fiscal year 2016 • EIN 95-3818176

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

Organization Profilewww.communityinterfaceservices.org

View Organization Page

2621 Roosevelt StreetCarlsbad, CA 92008

(760) 729-3866

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.47x

Higher debt load relative to assets than 73% 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

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,647,566

Up $290,099 (+12%) from 2015

Net Assets

Up

$1,391,807

Up $7,384 (+0.5%) from 2015

Liabilities

Up

$1,255,759

Up $282,715 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

Up

$7,463,796

Up $863,524 (+13%) from 2015

Expenses

Up

$7,456,412

Up $859,371 (+13%) from 2015

Net Income

Up

$7,384

Up $4,153 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,999,605Liabilities 2011: $774,623Net Assets 2011: $1,224,9822011Assets 2012: $2,009,439Liabilities 2012: $789,916Net Assets 2012: $1,219,5232012Assets 2013: $2,350,292Liabilities 2013: $965,406Net Assets 2013: $1,384,8862013Assets 2014: $2,385,245Liabilities 2014: $1,004,053Net Assets 2014: $1,381,1922014Assets 2015: $2,357,467Liabilities 2015: $973,044Net Assets 2015: $1,384,4232015Assets 2016: $2,647,566Liabilities 2016: $1,255,759Net Assets 2016: $1,391,8072016Assets 2017: $2,609,875Liabilities 2017: $1,218,068Net Assets 2017: $1,391,8072017Assets 2018: $2,834,349Liabilities 2018: $1,429,046Net Assets 2018: $1,405,3032018Assets 2019: $2,689,976Liabilities 2019: $1,283,668Net Assets 2019: $1,406,3082019Assets 2020: $3,127,020Liabilities 2020: $1,837,226Net Assets 2020: $1,289,7942020Assets 2021: $6,070,523Liabilities 2021: $2,771,622Net Assets 2021: $3,298,9012021Assets 2022: $4,892,948Liabilities 2022: $1,589,890Net Assets 2022: $3,303,0582022Assets 2023: $6,718,604Liabilities 2023: $3,402,703Net Assets 2023: $3,315,9012023Assets 2024: $6,731,007Liabilities 2024: $3,437,289Net Assets 2024: $3,293,7182024Assets 2025: $10,237,919Liabilities 2025: $5,194,515Net Assets 2025: $5,043,4042025

Highlighted filing

2016

Assets$2,647,566
Liabilities$1,255,759
Net Assets$1,391,807
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,919,0532011Revenue 2012: $4,831,367Expenses 2012: $4,836,826Net Income 2012: -$5,4592012Revenue 2013: $5,117,075Expenses 2013: $4,951,712Net Income 2013: $165,3632013Revenue 2014: $5,956,099Expenses 2014: $5,959,793Net Income 2014: -$3,6942014Revenue 2015: $6,600,272Expenses 2015: $6,597,041Net Income 2015: $3,2312015Revenue 2016: $7,463,796Expenses 2016: $7,456,412Net Income 2016: $7,3842016Revenue 2017: $9,384,314Expenses 2017: $9,384,314Net Income 2017: $02017Revenue 2018: $10,706,392Expenses 2018: $10,692,896Net Income 2018: $13,4962018Revenue 2019: $11,141,764Expenses 2019: $11,140,759Net Income 2019: $1,0052019Revenue 2020: $13,683,644Expenses 2020: $13,800,157Net Income 2020: -$116,5132020Revenue 2021: $16,324,990Expenses 2021: $14,315,883Net Income 2021: $2,009,1072021Revenue 2022: $13,358,874Expenses 2022: $13,354,717Net Income 2022: $4,1572022Revenue 2023: $12,787,665Expenses 2023: $12,774,822Net Income 2023: $12,8432023Revenue 2024: $11,137,024Expenses 2024: $11,159,207Net Income 2024: -$22,1832024Revenue 2025: $14,360,449Expenses 2025: $12,610,763Net Income 2025: $1,749,6862025

Highlighted filing

2016

Revenue$7,463,796
Expenses$7,456,412
Net Income$7,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$7,463,796
Mission and Program Overview

Mission

The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,811$932,328▲ $198,517
Accounts Receivable$853,542$918,880▲ $65,338
Land, Buildings, and Equipment, Net$98,834$79,616▼ $19,218
Prepaid Expenses and Deferred Charges$33,901$15,912▼ $17,989
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,357,467$2,647,566▲ $290,099
Other Assets Total$637,379$700,830▲ $63,451
Liabilities
Accounts Payable and Accrued Expenses$718,900$922,729▲ $203,829
Other Liabilities$254,144$333,030▲ $78,886
Total Liabilities$973,044$1,255,759▲ $282,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,423$1,391,807▲ $7,384
Total Net Assets Fund Balance$1,384,423$1,391,807▲ $7,384
Total Liabilities and Net Assets / Fund Balance$2,357,467$2,647,566▲ $290,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,616$148,298-
Other Assets Org$144,476--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rojane LindkvistTreas/SecFT$122,201$122,201

Board Members and Trustees

NameTitle
Elizabeth MilesPresident
Ann PraterDirector
Sharareh MohebbiDirector
Kimberly LarsenActg Treasurer
Rose Mueller-HansonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,427,936
Investment Income
$2,126
Other Revenue
$33,734
Change in Net Assets
$7,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,463,796
Total Revenue per Audited Statements
$7,463,796
Total Revenue per Form 990
$7,463,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,618,096
Other Expenses$838,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,372,230$488,761-$4,860,991
Other Employee Benefits$1,086,152$171,165-$1,257,317
Payroll Taxes$377,587--$377,587
Current Officers, Directors, Trustees, and Key Employees$107,537$14,664-$122,201
Occupancy$115,925--$115,925
All Other Expenses$99,025$803-$99,828
Fees for Services Other$91,593--$91,593
Insurance-$49,968-$49,968
Depreciation Depletion$13,329$22,209-$35,538
Office Expenses$32,400--$32,400
Information Technology$30,641--$30,641
Other Expenses$30,316$53,634-$30,316
Fees for Services Accounting$8,247$5,153-$13,400
Fees for Services Legal-$2,111-$2,111
Interest-$274-$274
Total Functional Expenses$6,645,079$811,333$0$7,456,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,456,412
Total Expenses per Audited Statements$7,456,412
Total Expenses per Form 990$7,456,412
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial accounts$333,030
Governance and Compliance

Governance Checklist

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

“Board reviews Form 990 prior to filing tax return.”

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

“The officers, directors and board receive annually, review and sign Conflict of Interest documents.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval of Executive Director's salary is made annually by the board. The ED recuses herself in voting as a result of conflict of interest. Use of data as comparable compensation for similarily qualified persons is used prior to approval.”

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

“Within 30 days of request”

Filing and Contact Details

Filer

Filer Name
Community Interface Services
EIN
95-3818176
Phone
7607293866
Address
2621 Roosevelt Street, Carlsbad, CA 92008

Signing Officer

Name
Kimberly Larsen
Title
Acting Treasurer
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
261

Preparer

Firm
Griffiths & Assoc CPAs APC
Address
931 Anza Avenue Suite A, Vista, CA 92084
Preparer
Keith R Griffiths CPA
Phone
7609408297
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Fiscal Management Services: Provides fiscal management services for children and adults with intellectual/ developmental disabilities. An average of 732 participants received fiscal management services monthly. OTHER PROGRAM SERVICES 5: Respite: Provides respite services for adults and children living in the family home. An average of 18 participants received an average of 248 hours per month of respite services. OTHER PROGRAM SERVICES 6: Social Support Services: Provide intake, assessment and social/recreational referral services for children and adults with intellectual/ developmental disabilities. An average of 6 participants received social support services per month. OTHER PROGRAM SERVICES 7: Self-determination: Provides employer-of-record and bill payer services for individuals with intellectual/ developmental disabilities who manage their own "Individualized Budgets" under the "California Self-Determination" pilot project. An average of 9 participants received Self-Determination services per month. OTHER PROGRAM SERVICES 8: Day your way: Provides custom tailored day program services for adults with intellectual/developmental disabilities. An average of 129 participants received services per month. OTHER PROGRAM SERVICES 9: Miscellaenous programs”

Raw XML AppendixShowing 400 of 459 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/BOYAmt0718900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0922729
IRS990/AccountsReceivableGrp/BOYAmt0853542
IRS990/AccountsReceivableGrp/EOYAmt0918880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099025
IRS990/AllOtherExpensesGrp/TotalAmt099828
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Carman
IRS990/BooksInCareOfDetail/PhoneNum07607293866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02621 Roosevelt St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0733811
IRS990/CashNonInterestBearingGrp/EOYAmt0932328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122201
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02126
IRS990/CYOtherExpensesAmt0838316
IRS990/CYOtherRevenueAmt033734
IRS990/CYProgramServiceRevenueAmt07427936
IRS990/CYRevenuesLessExpensesAmt07384
IRS990/CYSalariesCompEmpBnftPaidAmt06618096
IRS990/CYTotalExpensesAmt07456412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07463796
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022209
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013329
IRS990/DepreciationDepletionGrp/TotalAmt035538
IRS990/Desc0Community Living Services: provides up to 24 hour/7day per week direct service support for adults with development disabilities. The on-going service objective is to enable service recipients to live independantly in their communities or in supported living arrangements in homes of their own. An average of 223 individuals were served on a monthly basis for the current year, with a range of 2 to 730 service hours delivered per individual per month.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0261
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02833431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05153
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08247
IRS990/FeesForServicesAccountingGrp/TotalAmt013400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02111
IRS990/FeesForServicesLegalGrp/TotalAmt02111
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091593
IRS990/FeesForServicesOtherGrp/TotalAmt091593
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rose Mueller-Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Miles
IRS990/Form990PartVIISectionAGrp/PersonNm2Rojane Lindkvist
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm4Sharareh Mohebbi
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann Prater
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122201
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Actg Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07463796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030641
IRS990/InformationTechnologyGrp/TotalAmt030641
IRS990/InsuranceGrp/ManagementAndGeneralAmt049968
IRS990/InsuranceGrp/TotalAmt049968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/TotalAmt0274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0293
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079616
IRS990/LandBldgEquipCostOrOtherBssAmt0227914
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization fosters independance and community participation for people with intellectual/developmental disabilities by providing quality, individualized community based support and training in employment, housing, community living, day programs, and related services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01384423
IRS990/NetAssetsOrFundBalancesEOYAmt01391807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115925
IRS990/OccupancyGrp/TotalAmt0115925
IRS990/OfficeExpensesGrp/ProgramServicesAmt032400
IRS990/OfficeExpensesGrp/TotalAmt032400
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0637379
IRS990/OtherAssetsTotalGrp/EOYAmt0700830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257317
IRS990/OtherExpensesGrp/Desc0Auto mileage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Payroll admin fees
IRS990/OtherExpensesGrp/Desc3Equipment rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153634
IRS990/OtherExpensesGrp/ProgramServicesAmt0224079
IRS990/OtherExpensesGrp/ProgramServicesAmt156018
IRS990/OtherExpensesGrp/ProgramServicesAmt230316
IRS990/OtherExpensesGrp/TotalAmt0226670
IRS990/OtherExpensesGrp/TotalAmt156018
IRS990/OtherExpensesGrp/TotalAmt253634
IRS990/OtherExpensesGrp/TotalAmt330316
IRS990/OtherLiabilitiesGrp/BOYAmt0254144
IRS990/OtherLiabilitiesGrp/EOYAmt0333030
IRS990/OtherRevenueMiscGrp/Desc0Payroll tax adjustment
IRS990/OtherRevenueMiscGrp/ExclusionAmt033734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033734
IRS990/OtherRevenueTotalAmt033734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04372230
IRS990/OtherSalariesAndWagesGrp/TotalAmt04860991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377587
IRS990/PayrollTaxesGrp/TotalAmt0377587
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07427936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07427936
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Services: Provides a day program service for adults with development disabilities. The on-going service objective is to facilitate participation in a day program of meaningful activities, to include voluntary work and pre-vocational and community skill building and to provide on-the-job support to individuals competitively employed. An average of 239 individuals were served on a monthly basis for the current year, in day programs operated at varying hours per day, seven days per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02283918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02553257
IRS990/ProgSrvcAccomActy3Grp/Desc0Day your way: Provides custom tailored day program services for adults with intellectual/developmental disabilities. An average of 129 participants received services per month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0851570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0951602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0771306
IRS990/PYOtherRevenueAmt0-1440
IRS990/PYProgramServiceRevenueAmt06599031
IRS990/PYRevenuesLessExpensesAmt03231
IRS990/PYSalariesCompEmpBnftPaidAmt05825735
IRS990/PYTotalExpensesAmt06597041
IRS990/PYTotalRevenueAmt06600272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03167165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07427936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06599031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05905146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05106611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04824626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029863350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023520
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt029872339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07427936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06599031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05905166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05114292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04825914
IRS990ScheduleA/Total509Grp/TotalAmt029872339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07463796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06601712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05915641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05117077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04831367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029929593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148298
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227914
IRS990ScheduleD/ExpensesSubtotalAmt07456412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1549806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3144476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments in cds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PR clearing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid vouchers and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial accounts
IRS990ScheduleD/RevenueSubtotalAmt07463796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700830
IRS990ScheduleD/TotalExpensesPerForm990Amt07456412
IRS990ScheduleD/TotalLiabilityAmt0333030
IRS990ScheduleD/TotalRevenuePerForm990Amt07463796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07463796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07456412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fiscal Management Services: Provides fiscal management services for children and adults with intellectual/ developmental disabilities. An average of 732 participants received fiscal management services monthly. OTHER PROGRAM SERVICES 5: Respite: Provides respite services for adults and children living in the family home. An average of 18 participants received an average of 248 hours per month of respite services. OTHER PROGRAM SERVICES 6: Social Support Services: Provide intake, assessment and social/recreational referral services for children and adults with intellectual/ developmental disabilities. An average of 6 participants received social support services per month. OTHER PROGRAM SERVICES 7: Self-determination: Provides employer-of-record and bill payer services for individuals with intellectual/ developmental disabilities who manage their own "Individualized Budgets" under the "California Self-Determination" pilot project. An average of 9 participants received Self-Determination services per month. OTHER PROGRAM SERVICES 8: Day your way: Provides custom tailored day program services for adults with intellectual/developmental disabilities. An average of 129 participants received services per month. OTHER PROGRAM SERVICES 9: Miscellaenous programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 prior to filing tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers, directors and board receive annually, review and sign Conflict of Interest documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review and approval of Executive Director's salary is made annually by the board. The ED recuses herself in voting as a result of conflict of interest. Use of data as comparable compensation for similarily qualified persons is used prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Within 30 days of request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357467
IRS990/TotalAssetsEOYAmt02647566
IRS990/TotalAssetsGrp/BOYAmt02357467
IRS990/TotalAssetsGrp/EOYAmt02647566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

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
$2,647,566
Liabilities
$1,255,759
Net assets
$1,391,807
Revenue
$7,463,796
Expenses
$7,456,412
Net income
$7,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$5.19$5.04$14.4$12.6$1.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.44$3.29$11.1$11.2$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$3.40$3.32$12.8$12.8$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.59$3.30$13.4$13.4$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.77$3.30$16.3$14.3$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.84$1.29$13.7$13.8$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.28$1.41$11.1$11.1$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.43$1.41$10.7$10.7$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.22$1.39$9.38$9.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.26$1.39$7.46$7.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.97$1.38$6.60$6.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.39$1.00$1.38$5.96$5.96$0.00
2013Summary only. Only limited summary data is available for this year.$2.35$0.97$1.38$5.12$4.95$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.79$1.22$4.83$4.84$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.77$1.22$4.92