Civic Intelligence

Community Interface Services

990 • Fiscal year 2017 • EIN 95-3818176

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,609,875

Down $37,691 (-1.4%) from 2016

Net Assets

Flat

$1,391,807

Flat from 2016

Liabilities

Down

$1,218,068

Down $37,691 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Up

$9,384,314

Up $1,920,518 (+26%) from 2016

Expenses

Up

$9,384,314

Up $1,927,902 (+26%) from 2016

Net Income

Down

$0

Down $7,384 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,609,875
Liabilities$1,218,068
Net Assets$1,391,807
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$9,384,314
Expenses$9,384,314
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,384,314
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
Accounts Receivable$918,880$1,216,117▲ $297,237
Cash and Non-Interest-Bearing Accounts$932,328$702,478▼ $229,850
Land, Buildings, and Equipment, Net$79,616$101,367▲ $21,751
Prepaid Expenses and Deferred Charges$15,912$15,861▼ $51
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$2,647,566$2,609,875▼ $37,691
Other Assets Total$700,830$574,052▼ $126,778
Liabilities
Accounts Payable and Accrued Expenses$922,729$887,139▼ $35,590
Other Liabilities$333,030$330,929▼ $2,101
Total Liabilities$1,255,759$1,218,068▼ $37,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,807$1,391,807→ $0
Total Net Assets Fund Balance$1,391,807$1,391,807→ $0
Total Liabilities and Net Assets / Fund Balance$2,647,566$2,609,875▼ $37,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,367$177,210-
Other Assets Org$18,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenED/ SecretaryFT$147,540$147,540
Rose Mueller-HansonAsst ED/TreasFT$125,400$125,400

Board Members and Trustees

NameTitle
Elizabeth MilesPresident
Bruce WillbrantVice President
Ann PraterDirector
Sharareh MohebbiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,329,795
Investment Income
$2,145
Other Revenue
$52,374
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,384,314
Total Revenue per Audited Statements
$9,384,314
Total Revenue per Form 990
$9,384,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,353,547
Other Expenses$1,030,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,666,823$692,956-$6,359,779
Other Employee Benefits$825,011$116,527-$941,538
Payroll Taxes$444,704$49,412-$494,116
Pension Plan Contributions$256,657$28,517-$285,174
Current Officers, Directors, Trustees, and Key Employees$245,700$27,240-$272,940
All Other Expenses$144,097$753-$144,850
Occupancy$131,940--$131,940
Fees for Services Other$92,922--$92,922
Insurance-$54,632-$54,632
Information Technology$44,068--$44,068
Office Expenses$40,598--$40,598
Other Expenses$57,899$40,534-$40,534
Depreciation Depletion$11,941$16,972-$28,913
Fees for Services Accounting-$12,200-$12,200
Interest-$354-$354
Total Functional Expenses$8,344,128$1,040,186$0$9,384,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,384,314
Total Expenses per Audited Statements$9,384,314
Total Expenses per Form 990$9,384,314
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$330,929
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 and Asst Exec Director's salary is made annually by the board. The ED and Asst ED recuse themselves 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
Secretary
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
305

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 761 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 23 participants received an average of 303 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 8 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 10 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 219 participants received services per month. OTHER PROGRAM SERVICES 9: Miscellaenous programs”

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IRS990/OtherAssetsTotalGrp/EOYAmt0574052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0941538
IRS990/OtherExpensesGrp/Desc0Auto mileage
IRS990/OtherExpensesGrp/Desc1Equipment maintenance
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Payroll admin fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140534
IRS990/OtherExpensesGrp/ProgramServicesAmt0298670
IRS990/OtherExpensesGrp/ProgramServicesAmt183098
IRS990/OtherExpensesGrp/ProgramServicesAmt257899
IRS990/OtherExpensesGrp/TotalAmt0298759
IRS990/OtherExpensesGrp/TotalAmt183098
IRS990/OtherExpensesGrp/TotalAmt257899
IRS990/OtherExpensesGrp/TotalAmt340534
IRS990/OtherLiabilitiesGrp/BOYAmt0333030
IRS990/OtherLiabilitiesGrp/EOYAmt0330929
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052374
IRS990/OtherRevenueTotalAmt052374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0692956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05666823
IRS990/OtherSalariesAndWagesGrp/TotalAmt06359779
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444704
IRS990/PayrollTaxesGrp/TotalAmt0494116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028517
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256657
IRS990/PensionPlanContributionsGrp/TotalAmt0285174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015861
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09329795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09329795
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 247 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/ExpenseAmt02599262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02908141
IRS990/ProgSrvcAccomActy3Grp/Desc0Day your way: Provides custom tailored day program services for adults with intellectual/developmental disabilities. An average of 219 participants received services per month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01518201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01697385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0838316
IRS990/PYOtherRevenueAmt033734
IRS990/PYProgramServiceRevenueAmt07427936
IRS990/PYRevenuesLessExpensesAmt07384
IRS990/PYSalariesCompEmpBnftPaidAmt06618096
IRS990/PYTotalExpensesAmt07456412
IRS990/PYTotalRevenueAmt07463796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03929227
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09329795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07427936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06599031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05905146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05106611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034368519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020212
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt034376220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09329795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07427936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06599031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05905166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05114292
IRS990ScheduleA/Total509Grp/TotalAmt034376220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09384314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07463796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06601712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05915641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05117077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034482540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0278577
IRS990ScheduleD/ExpensesSubtotalAmt09384314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318638
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments in cds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PR clearing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid vouchers and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial accounts
IRS990ScheduleD/RevenueSubtotalAmt09384314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101367
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574052
IRS990ScheduleD/TotalExpensesPerForm990Amt09384314
IRS990ScheduleD/TotalLiabilityAmt0330929
IRS990ScheduleD/TotalRevenuePerForm990Amt09384314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09384314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09384314
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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 761 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 23 participants received an average of 303 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 8 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 10 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 219 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 and Asst Exec Director's salary is made annually by the board. The ED and Asst ED recuse themselves 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/TotalAssetsBOYAmt02647566
IRS990/TotalAssetsEOYAmt02609875
IRS990/TotalAssetsGrp/BOYAmt02647566

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,875
Liabilities
$1,218,068
Net assets
$1,391,807
Revenue
$9,384,314
Expenses
$9,384,314
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$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