Civic Intelligence

Community Interface Services

990 • Fiscal year 2019 • EIN 95-3818176

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,689,976

Down $144,373 (-5.1%) from 2018

Net Assets

Up

$1,406,308

Up $1,005 (+0.1%) from 2018

Liabilities

Down

$1,283,668

Down $145,378 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$11,141,764

Up $435,372 (+4.1%) from 2018

Expenses

Up

$11,140,759

Up $447,863 (+4.2%) from 2018

Net Income

Down

$1,005

Down $12,491 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,689,976
Liabilities$1,283,668
Net Assets$1,406,308
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$11,141,764
Expenses$11,140,759
Net Income$1,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,144,123
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$1,269,354$1,458,621▲ $189,267
Cash and Non-Interest-Bearing Accounts$1,090,105$795,796▼ $294,309
Land, Buildings, and Equipment, Net$91,381$76,490▼ $14,891
Prepaid Expenses and Deferred Charges$33,278$29,332▼ $3,946
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$2,834,349$2,689,976▼ $144,373
Other Assets Total$350,231$329,737▼ $20,494
Liabilities
Accounts Payable and Accrued Expenses$1,070,126$914,604▼ $155,522
Other Liabilities$358,920$369,064▲ $10,144
Total Liabilities$1,429,046$1,283,668▼ $145,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,405,303$1,406,308▲ $1,005
Total Net Assets Fund Balance$1,405,303$1,406,308▲ $1,005
Total Liabilities and Net Assets / Fund Balance$2,834,349$2,689,976▼ $144,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,232$231,868$309,100
Other Assets Org$69,811--
Other Land Buildings$-742$-594$-1,336
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly LarsenED/ SecretaryFT$148,030$148,030
Rose Mueller-HansonTreasurerFT$125,820$125,820

Board Members and Trustees

NameTitle
Elizabeth MilesPresident
Bruce WillbrantVice President
Ann PraterMember
Sharareh MohebbiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959
Program Service Revenue
$11,134,229
Investment Income
$1,459
Other Revenue
$3,117
All Other Contributions
$2,959
Change in Net Assets
$1,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,141,764
Total Revenue per Audited Statements
$11,141,764
Total Revenue per Form 990
$11,141,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,926,065
Other Expenses$1,214,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,188,823$606,410-$7,795,233
Other Employee Benefits$973,923$88,551-$1,062,474
Payroll Taxes$562,780$48,937-$611,717
Current Officers, Directors, Trustees, and Key Employees$246,465$27,385-$273,850
Occupancy$191,612--$191,612
Pension Plan Contributions$168,168$14,623-$182,791
Fees for Services Other$96,390$25,847-$122,237
All Other Expenses$113,598$663-$114,261
Insurance-$57,251-$57,251
Office Expenses$44,382--$44,382
Information Technology$34,558--$34,558
Depreciation Depletion$276$29,798-$30,074
Other Expenses$20,607--$20,607
Fees for Services Accounting-$13,984-$13,984
Interest-$553-$553
Total Functional Expenses$10,226,757$914,002$0$11,140,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,140,759
Total Expenses per Audited Statements$11,140,759
Total Expenses per Form 990$11,140,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,734
Fundraising Direct Expenses$1,617
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$369,064
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
341

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 834 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 19 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 9 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0191612
IRS990/OccupancyGrp/TotalAmt0191612
IRS990/OfficeExpensesGrp/ProgramServicesAmt044382
IRS990/OfficeExpensesGrp/TotalAmt044382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0350231
IRS990/OtherAssetsTotalGrp/EOYAmt0329737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062474
IRS990/OtherExpensesGrp/Desc0Auto mileage
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Equipment rent
IRS990/OtherExpensesGrp/ProgramServicesAmt0464330
IRS990/OtherExpensesGrp/ProgramServicesAmt198995
IRS990/OtherExpensesGrp/ProgramServicesAmt221850
IRS990/OtherExpensesGrp/ProgramServicesAmt320607
IRS990/OtherExpensesGrp/TotalAmt0464330
IRS990/OtherExpensesGrp/TotalAmt198995
IRS990/OtherExpensesGrp/TotalAmt221850
IRS990/OtherExpensesGrp/TotalAmt320607
IRS990/OtherLiabilitiesGrp/BOYAmt0358920
IRS990/OtherLiabilitiesGrp/EOYAmt0369064
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0606410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07188823
IRS990/OtherSalariesAndWagesGrp/TotalAmt07795233
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562780
IRS990/PayrollTaxesGrp/TotalAmt0611717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168168
IRS990/PensionPlanContributionsGrp/TotalAmt0182791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029332
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011134229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011134229
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 269 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/ExpenseAmt03105354
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03384922
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/ExpenseAmt02403531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02620041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01134832
IRS990/PYOtherRevenueAmt05229
IRS990/PYProgramServiceRevenueAmt010698221
IRS990/PYRevenuesLessExpensesAmt013496
IRS990/PYSalariesCompEmpBnftPaidAmt09558064
IRS990/PYTotalExpensesAmt010692896
IRS990/PYTotalRevenueAmt010706392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04158275
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011134229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010698221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09329795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07427936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06599031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045189212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011272
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033734
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt045192246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011137188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010698296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09329795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07427936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06599031
IRS990ScheduleA/Total509Grp/TotalAmt045192246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011141764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010706386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09384314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07463796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06601712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045297972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309100
IRS990ScheduleD/ExpensesSubtotalAmt011140759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07453
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1250482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt369811
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments in cds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PR clearing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid vouchers and other
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Custodial accounts
IRS990ScheduleD/RevenueSubtotalAmt011141764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329737
IRS990ScheduleD/TotalExpensesPerForm990Amt011140759
IRS990ScheduleD/TotalLiabilityAmt0369064
IRS990ScheduleD/TotalRevenuePerForm990Amt011141764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011141764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011140759
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 834 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 19 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 9 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
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,976
Liabilities
$1,283,668
Net assets
$1,406,308
Revenue
$11,141,764
Expenses
$11,140,759
Net income
$1,005
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
2019Detailed filing. Detailed filing data is available for this year.$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