Civic Intelligence

Community Interface Services

990 • Fiscal year 2018 • EIN 95-3818176

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,834,349

Up $224,474 (+8.6%) from 2017

Net Assets

Up

$1,405,303

Up $13,496 (+1.0%) from 2017

Liabilities

Up

$1,429,046

Up $210,978 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$10,706,392

Up $1,322,078 (+14%) from 2017

Expenses

Up

$10,692,896

Up $1,308,582 (+14%) from 2017

Net Income

Up

$13,496

Up $13,496 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$2,834,349
Liabilities$1,429,046
Net Assets$1,405,303
Open 2018 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

2018

Revenue$10,706,392
Expenses$10,692,896
Net Income$13,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$10,706,392
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$1,216,117$1,269,354▲ $53,237
Cash and Non-Interest-Bearing Accounts$702,478$1,090,105▲ $387,627
Land, Buildings, and Equipment, Net$101,367$91,381▼ $9,986
Prepaid Expenses and Deferred Charges$15,861$33,278▲ $17,417
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$2,609,875$2,834,349▲ $224,474
Other Assets Total$574,052$350,231▼ $223,821
Liabilities
Accounts Payable and Accrued Expenses$887,139$1,070,126▲ $182,987
Other Liabilities$330,929$358,920▲ $27,991
Total Liabilities$1,218,068$1,429,046▲ $210,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,807$1,405,303▲ $13,496
Total Net Assets Fund Balance$1,391,807$1,405,303▲ $13,496
Total Liabilities and Net Assets / Fund Balance$2,609,875$2,834,349▲ $224,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,381$201,794-
Other Assets Org$94,418--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenED/ SecretaryFT$147,840$147,840
Rose Mueller-HansonAsst ED/TreasFT$125,700$125,700

Board Members and Trustees

NameTitle
Bruce WillbrantPresident
Elizabeth MilesVice President
Ann PraterMember
Sharareh MohebbiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$10,698,221
Investment Income
$2,867
Other Revenue
$5,229
All Other Contributions
$75
Change in Net Assets
$13,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,706,392
Total Revenue per Audited Statements
$10,706,392
Total Revenue per Form 990
$10,706,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,558,064
Other Expenses$1,134,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,687,706$632,943-$7,320,649
Other Employee Benefits$986,907$81,331-$1,068,238
Payroll Taxes$508,330$56,482-$564,812
Pension Plan Contributions$297,742$33,083-$330,825
Current Officers, Directors, Trustees, and Key Employees$273,540--$273,540
All Other Expenses$119,474$29,586-$149,060
Occupancy$146,816--$146,816
Fees for Services Other$97,804--$97,804
Insurance-$66,666-$66,666
Information Technology$44,340--$44,340
Office Expenses$40,108--$40,108
Other Expenses$28,538--$28,538
Depreciation Depletion$1,263$23,321-$24,584
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$9,756,484$936,412$0$10,692,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,692,896
Total Expenses per Audited Statements$10,692,896
Total Expenses per Form 990$10,692,896
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$358,919
Rounding$1
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

“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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
332

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 827 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 32 participants received an average of 434 hours per month of respite services. OTHER PROGRAM SERVICES 6: Community Support Facilitation: Provide intake, assessment and social/recreational referral services for children and adults with intellectual/ developmental disabilities. An average of 12 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 294 participants received services per month. OTHER PROGRAM SERVICES 9: Miscellaenous programs”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/EOYAmt0350231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01068238
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IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment maintenance
IRS990/OtherExpensesGrp/Desc3Staff training
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IRS990/OtherExpensesGrp/ProgramServicesAmt173269
IRS990/OtherExpensesGrp/ProgramServicesAmt268287
IRS990/OtherExpensesGrp/ProgramServicesAmt328538
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IRS990/OtherExpensesGrp/TotalAmt173269
IRS990/OtherExpensesGrp/TotalAmt268287
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IRS990/OtherRevenueMiscGrp/ExclusionAmt05229
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0632943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06687706
IRS990/OtherSalariesAndWagesGrp/TotalAmt07320649
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056482
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IRS990/PayrollTaxesGrp/TotalAmt0564812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297742
IRS990/PensionPlanContributionsGrp/TotalAmt0330825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033278
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010698221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010698221
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 253 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/ExpenseAmt02773707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03041258
IRS990/ProgSrvcAccomActy3Grp/Desc0Day your way: Provides custom tailored day program services for adults with intellectual/developmental disabilities. An average of 294 participants received services per month.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02353154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02580313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01030767
IRS990/PYOtherRevenueAmt052374
IRS990/PYProgramServiceRevenueAmt09329795
IRS990/PYSalariesCompEmpBnftPaidAmt08353547
IRS990/PYTotalExpensesAmt09384314
IRS990/PYTotalRevenueAmt09384314
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013496
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04090218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010698221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09329795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07427936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06599031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05905146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039960129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020288
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091337
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt039960224
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010698296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09329795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06599031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05905166
IRS990ScheduleA/Total509Grp/TotalAmt039960224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09384314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07463796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06601712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05915641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040071849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt091381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293175
IRS990ScheduleD/ExpensesSubtotalAmt010692896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1253496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt394418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments in cds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PR clearing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid vouchers and other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt010706392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0350231
IRS990ScheduleD/TotalExpensesPerForm990Amt010692896
IRS990ScheduleD/TotalLiabilityAmt0358920
IRS990ScheduleD/TotalRevenuePerForm990Amt010706392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010706392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Fiscal Management Services: Provides fiscal management services for children and adults with intellectual/ developmental disabilities. An average of 827 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 32 participants received an average of 434 hours per month of respite services. OTHER PROGRAM SERVICES 6: Community Support Facilitation: Provide intake, assessment and social/recreational referral services for children and adults with intellectual/ developmental disabilities. An average of 12 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 294 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02609875
IRS990/TotalAssetsEOYAmt02834349
IRS990/TotalAssetsGrp/BOYAmt02609875

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,834,349
Liabilities
$1,429,046
Net assets
$1,405,303
Revenue
$10,706,392
Expenses
$10,692,896
Net income
$13,496
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
2018Detailed filing. Detailed filing data is available for this year.$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