Civic Intelligence

Coastal Developmental Services Foundation

990 • Fiscal year 2011 • EIN 95-3822105

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.WESTSIDERC.ORG
5901 Green Valley Circle No 32090230
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

4.9%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$27,578,896

Up $1,292,832 (+4.9%) from 2010

Net Assets

Down

-$2,405,650

Down $141,539 (-6.3%) from 2010

Liabilities

Up

$29,984,546

Up $1,434,371 (+5.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$132,976,055

Down $4,233,593 (-3.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $26,286,064Liabilities 2010: $28,550,175Net Assets 2010: -$2,264,1112010Assets 2011: $27,578,896Liabilities 2011: $29,984,546Net Assets 2011: -$2,405,6502011Assets 2012: $29,828,212Liabilities 2012: $30,939,000Net Assets 2012: -$1,110,7882012Assets 2013: $34,270,178Liabilities 2013: $35,151,028Net Assets 2013: -$880,8502013Assets 2014: $36,811,137Liabilities 2014: $35,456,082Net Assets 2014: $1,355,0552014Assets 2015: $40,288,518Liabilities 2015: $40,052,798Net Assets 2015: $235,7202015Assets 2016: $43,502,316Liabilities 2016: $39,027,560Net Assets 2016: $4,474,7562016Assets 2017: $105,993,118Liabilities 2017: $101,816,897Net Assets 2017: $4,176,2212017Assets 2018: $97,617,231Liabilities 2018: $93,676,863Net Assets 2018: $3,940,3682018Assets 2019: $128,857,891Liabilities 2019: $122,306,848Net Assets 2019: $6,551,0432019Assets 2020: $147,034,504Liabilities 2020: $147,148,069Net Assets 2020: -$113,5652020Assets 2021: $138,135,392Liabilities 2021: $127,924,600Net Assets 2021: $10,210,7922021Assets 2022: $181,360,332Liabilities 2022: $168,976,323Net Assets 2022: $12,384,0092022Assets 2023: $190,868,435Liabilities 2023: $181,330,040Net Assets 2023: $9,538,3952023Assets 2024: $107,411,877Liabilities 2024: $112,265,933Net Assets 2024: -$4,854,0562024

Highlighted filing

2011

Assets$27,578,896
Liabilities$29,984,546
Net Assets-$2,405,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $137,209,6482010Expenses 2011: $132,976,0552011Expenses 2012: $133,434,4372012Revenue 2013: $146,216,224Expenses 2013: $146,259,774Net Income 2013: -$43,5502013Revenue 2014: $157,216,610Expenses 2014: $157,214,073Net Income 2014: $2,5372014Revenue 2015: $169,790,268Expenses 2015: $169,826,156Net Income 2015: -$35,8882015Revenue 2016: $179,632,625Expenses 2016: $179,549,351Net Income 2016: $83,2742016Revenue 2017: $210,280,888Expenses 2017: $207,180,018Net Income 2017: $3,100,8702017Revenue 2018: $231,021,327Expenses 2018: $227,135,347Net Income 2018: $3,885,9802018Revenue 2019: $246,825,063Expenses 2019: $245,395,112Net Income 2019: $1,429,9512019Revenue 2020: $280,439,622Expenses 2020: $279,764,974Net Income 2020: $674,6482020Revenue 2021: $304,136,685Expenses 2021: $317,288,627Net Income 2021: -$13,151,9422021Revenue 2022: $341,166,512Expenses 2022: $328,839,320Net Income 2022: $12,327,1922022Revenue 2023: $387,264,700Expenses 2023: $389,469,798Net Income 2023: -$2,205,0982023Revenue 2024: $456,413,955Expenses 2024: $463,263,566Net Income 2024: -$6,849,6112024

Highlighted filing

2011

Revenue-
Expenses$132,976,055
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$132,691,613
Mission and Program Overview

Mission

To empower people with developmental disabilties and their families to choose and access community services that facilitate a quality of life comparable to persons without disabilities.

Filing and Contact Details

Filer

EIN
95-3822105
Raw XML AppendixShowing 400 of 645 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013916749
IRS990/AccountsPayableAccruedExpenses/EOY013887279
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT FOR DEVELOPMENTALLY DISABLED AND THEIR FAMILIES
IRS990/AddressPrincipalOfficerUS/AddressLine105901 GREEN VALLEY CIRCLE NO 320
IRS990/AddressPrincipalOfficerUS/City0CULVER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090230
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0358616
IRS990/CompCurrentOfficersDirectors/ProgramServices089654
IRS990/CompCurrentOfficersDirectors/Total0448270
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral04279
IRS990/ConferencesMeetings/ProgramServices08314
IRS990/ConferencesMeetings/Total012593
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106133 BRISTOL PARKWAY STE 350
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111515 W 190TH ST 156
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128616 LA TIJERA BLVD 322
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133121 ABINGTON DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine145777 W CENTURY BL 675
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CULVER CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GARDENA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WESTCHESTER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BEVERLY HILLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090230
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190248
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290045
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode390210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4900455697
IRS990/ContractorCompensation/Compensation09857629
IRS990/ContractorCompensation/Compensation15080183
IRS990/ContractorCompensation/Compensation22795753
IRS990/ContractorCompensation/Compensation32633366
IRS990/ContractorCompensation/Compensation42311220
IRS990/ContractorCompensation/DescriptionOfServices0PERSONAL ASSISTANCE/IN-HOME RESPITE SERV
IRS990/ContractorCompensation/DescriptionOfServices1IN-HOME RESPITE SERVICES/SOCIALIZATION T
IRS990/ContractorCompensation/DescriptionOfServices2SUPPORTED LIVING
IRS990/ContractorCompensation/DescriptionOfServices3BEHAVIOR MANAGEMENT CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4SUPPORTED LIVING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREMIER HEALTH CARE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MAXIM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12MY LIFE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13BEAUTIFUL MINDS CENTER FOR AUTISM INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14INSTITUTE FOR APPLIED BEHAVIORAL
IRS990/ContributionsGrantsCurrentYear0132518392
IRS990/ContributionsGrantsPriorYear0137038785
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA. IN ACCORDANCE WITH THE ACT, THE ENTITY WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORTS THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION AND PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.RESIDENTIAL DAY CARE FACILITIES 18,141,118DAY PROGRAM 21,326,053 OTHER PURCHASED SERVICES 74,085,839 -----------TOTAL ASSISTANCE TO INDIVIDUALS 113,553,010 ===========THE ENTITY SERVED 7,500 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0716893
IRS990/EscrowAccountLiability/EOY0965367
IRS990/ExcessBenefitTransaction00
IRS990/Expense0126215733
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral058000
IRS990/FeesForServicesAccounting/Total058000
IRS990/FeesForServicesLegal/ManagementAndGeneral040785
IRS990/FeesForServicesLegal/Total040785
IRS990/FeesForServicesOther/ManagementAndGeneral0174147
IRS990/FeesForServicesOther/ProgramServices0482367
IRS990/FeesForServicesOther/Total0656514
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0CECILIA FABULICH
IRS990/Form990PartVIISectionA/NamePerson1FERNANDO GOMEZ
IRS990/Form990PartVIISectionA/NamePerson2PAULA HILTON
IRS990/Form990PartVIISectionA/NamePerson3DRU GARCIA-RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson4JOHN CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson5NILO CHOUDHRY
IRS990/Form990PartVIISectionA/NamePerson6FELICIA FORD
IRS990/Form990PartVIISectionA/NamePerson7SAM HERSCH
IRS990/Form990PartVIISectionA/NamePerson8PRISCILLA HOE
IRS990/Form990PartVIISectionA/NamePerson9BABAK KAMJOU
IRS990/Form990PartVIISectionA/NamePerson10GAIL LOUIS
IRS990/Form990PartVIISectionA/NamePerson11RENE RIVAS
IRS990/Form990PartVIISectionA/NamePerson12JACK ROSE
IRS990/Form990PartVIISectionA/NamePerson13TODD RUBIEN
IRS990/Form990PartVIISectionA/NamePerson14KAROL SCOTTA
IRS990/Form990PartVIISectionA/NamePerson15BOB STEINER
IRS990/Form990PartVIISectionA/NamePerson16RUSSELL TANNER
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL DANNEKER
IRS990/Form990PartVIISectionA/NamePerson18CATHERINE CALLAGHAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1729177
IRS990/Form990PartVIISectionA/OtherCompensation1816564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17273979
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18103246
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR OF ADMINISTRATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0132518392
IRS990/Grants0113553010
IRS990/GrantsAndSimilarAmntsCY0113553010
IRS990/GrantsAndSimilarAmntsPriorYear0119053177
IRS990/GrantsToDomesticIndividuals/ProgramServices0113553010
IRS990/GrantsToDomesticIndividuals/Total0113553010
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0132691613
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral032040
IRS990/Insurance/ProgramServices062262
IRS990/Insurance/Total094302
IRS990/Interest/ManagementAndGeneral015689
IRS990/Interest/ProgramServices030491
IRS990/Interest/Total046180
IRS990/InvestmentIncomeCurrentYear0103262
IRS990/InvestmentIncome/ExclusionAmount0103262
IRS990/InvestmentIncomePriorYear0189520
IRS990/InvestmentIncome/TotalRevenueColumn0103262
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILTIES AND THEIR FAMILIES TO CHOOSE AND ACCESS COMMUNITY SERVICES THAT FACILITATE A QUALITY OF LIFE COMPARABLE TO PERSONS WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN HUNT
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-2264111
IRS990/NetAssetsOrFundBalancesEOY0-2405650
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960467
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K0248
IRS990/NumberOfEmployees0199
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0611845
IRS990/Occupancy/ProgramServices01205814
IRS990/Occupancy/Total01817659
IRS990/OfficeExpenses/ManagementAndGeneral073842
IRS990/OfficeExpenses/ProgramServices0631427
IRS990/OfficeExpenses/Total0705269
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012156121
IRS990/OtherAssetsTotal/EOY013881088
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01540326
IRS990/OtherEmployeeBenefits/ProgramServices01948446
IRS990/OtherEmployeeBenefits/Total03488772
IRS990/OtherExpensePriorYear03667480
IRS990/OtherExpensesCurrentYear04973956
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2GENERAL EXPENSES
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral0356507
IRS990/OtherExpenses/ManagementAndGeneral155903
IRS990/OtherExpenses/ManagementAndGeneral248039
IRS990/OtherExpenses/ManagementAndGeneral332445
IRS990/OtherExpenses/ProgramServices0701507
IRS990/OtherExpenses/ProgramServices1108687
IRS990/OtherExpenses/ProgramServices294907
IRS990/OtherExpenses/ProgramServices363049
IRS990/OtherExpenses/Total01058014
IRS990/OtherExpenses/Total1164590
IRS990/OtherExpenses/Total2142946
IRS990/OtherExpenses/Total395494
IRS990/OtherLiabilities/BOY013916533
IRS990/OtherLiabilities/EOY015131900
IRS990/OtherRevenueCurrentYear069959
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount069959
IRS990/OtherRevenueMisc/TotalRevenueColumn069959
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02977341
IRS990/OtherSalariesAndWages/ProgramServices06650713
IRS990/OtherSalariesAndWages/Total09628054
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral065718
IRS990/PayrollTaxes/ProgramServices0108104
IRS990/PayrollTaxes/Total0173822
IRS990/PensionPlanContributions/ManagementAndGeneral0304209
IRS990/PensionPlanContributions/ProgramServices0405962
IRS990/PensionPlanContributions/Total0710171
IRS990/PledgesAndGrantsReceivable/BOY09816622
IRS990/PledgesAndGrantsReceivable/EOY08858881
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01131212
IRS990/PrepaidExpensesDeferredCharges/EOY0382512
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0142903
IRS990/ReconcilationRevenueExpenses0-284442
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-284442
IRS990/RevenuesLessExpensesPriorYear018657
IRS990/SalariesEtcCurrentYear014449089
IRS990/SalariesEtcPriorYear014488991
IRS990/SavingsAndTempCashInvestments/BOY03181609
IRS990/SavingsAndTempCashInvestments/EOY04455915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0132518392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137038785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141049423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133087520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116155212
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0659849332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0103262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0189520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0216201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0558613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0478616
IRS990ScheduleA/GrossInvestmentIncome170/Total01546212
IRS990ScheduleA/OtherIncome170/CurrentTaxYear069959
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years075688
IRS990ScheduleA/OtherIncome170/Total0145647
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700659849332
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0132518392
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137038785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141049423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133087520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,578,896
Liabilities
$29,984,546
Net assets
-$2,405,650
Revenue
-
Expenses
$132,976,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$112$4.85$456$463$6.85
2023Summary only. Only limited summary data is available for this year.$191$181$9.54$387$389$2.21
2022Summary only. Only limited summary data is available for this year.$181$169$12.4$341$329$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$128$10.2$304$317$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$147$147$0.11$280$280$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$122$6.55$247$245$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.6$93.7$3.94$231$227$3.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$102$4.18$210$207$3.10
2016Detailed filing. Detailed filing data is available for this year.$43.5$39.0$4.47$180$180$0.08
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.1$0.24$170$170$0.04
2014Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.36$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$34.3$35.2$0.88$146$146$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$30.9$1.11$133
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$30.0$2.41$133
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$28.6$2.26$137
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits