Civic Intelligence

The Adult Skills Center

990 • Fiscal year 2013 • EIN 95-4116924

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profiletaschq.com
17400 Vanowen Street91406

(818) 996-3761

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$143,491

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$553,625

Flat from 2013

Net Assets

Flat

$239,595

Flat from 2013

Liabilities

Flat

$314,030

Flat from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Flat

$2,976,496

Flat from 2013

Expenses

Flat

$2,774,686

Flat from 2013

Net Income

Flat

$201,810

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $274,759Liabilities 2010: $298,712Net Assets 2010: -$23,9532010Assets 2011: $313,952Liabilities 2011: $355,769Net Assets 2011: -$41,8172011Assets 2012: $416,752Liabilities 2012: $378,967Net Assets 2012: $37,7852012Assets 2013: $553,625Liabilities 2013: $314,030Net Assets 2013: $239,5952013Assets 2013: $553,625Liabilities 2013: $314,030Net Assets 2013: $239,5952013Assets 2014: $494,476Liabilities 2014: $309,407Net Assets 2014: $185,0692014Assets 2015: $577,364Liabilities 2015: $305,828Net Assets 2015: $271,5362015Assets 2016: $1,003,473Liabilities 2016: $359,581Net Assets 2016: $643,8922016Assets 2017: $1,714,057Liabilities 2017: $476,706Net Assets 2017: $1,237,3512017Assets 2018: $2,190,211Liabilities 2018: $590,279Net Assets 2018: $1,599,9322018Assets 2019: $2,428,626Liabilities 2019: $695,474Net Assets 2019: $1,733,1522019Assets 2020: $6,262,114Liabilities 2020: $3,217,704Net Assets 2020: $3,044,4102020Assets 2021: $7,764,003Liabilities 2021: $1,994,903Net Assets 2021: $5,769,1002021Assets 2022: $11,852,463Liabilities 2022: $3,105,550Net Assets 2022: $8,746,9132022Assets 2023: $12,826,166Liabilities 2023: $2,988,931Net Assets 2023: $9,837,2352023Assets 2024: $20,471,936Liabilities 2024: $6,664,439Net Assets 2024: $13,807,4972024

Highlighted filing

2013

Assets$553,625
Liabilities$314,030
Net Assets$239,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $1,851,6662010Expenses 2011: $2,065,8242011Expenses 2012: $2,421,2572012Revenue 2013: $2,976,496Expenses 2013: $2,774,686Net Income 2013: $201,8102013Revenue 2013: $2,976,496Expenses 2013: $2,774,686Net Income 2013: $201,8102013Revenue 2014: $2,897,473Expenses 2014: $2,951,999Net Income 2014: -$54,5262014Revenue 2015: $3,198,483Expenses 2015: $3,112,016Net Income 2015: $86,4672015Revenue 2016: $4,831,900Expenses 2016: $4,459,544Net Income 2016: $372,3562016Revenue 2017: $8,342,658Expenses 2017: $7,749,189Net Income 2017: $593,4692017Revenue 2018: $10,658,780Expenses 2018: $10,296,199Net Income 2018: $362,5812018Revenue 2019: $11,582,004Expenses 2019: $11,448,784Net Income 2019: $133,2202019Revenue 2020: $12,528,985Expenses 2020: $11,171,681Net Income 2020: $1,357,3042020Revenue 2021: $15,252,995Expenses 2021: $12,407,128Net Income 2021: $2,845,8672021Revenue 2022: $16,853,070Expenses 2022: $13,892,622Net Income 2022: $2,960,4482022Revenue 2023: $20,583,859Expenses 2023: $19,501,638Net Income 2023: $1,082,2212023Revenue 2024: $25,453,635Expenses 2024: $22,367,070Net Income 2024: $3,086,5652024

Highlighted filing

2013

Revenue$2,976,496
Expenses$2,774,686
Net Income$201,810
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$2,992,040
Mission and Program Overview

Mission

To provide instruction, training and/or support to developmentally disabled adults giving them the opportunity to gain the skills they need to live more independent and successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$259,636$270,956▲ $11,320
Cash and Non-Interest-Bearing Accounts$139,579$232,743▲ $93,164
Land, Buildings, and Equipment, Net$10,609$42,015▲ $31,406
Prepaid Expenses and Deferred Charges$6,928$7,911▲ $983
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$416,752$553,625▲ $136,873
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$235,187$242,751▲ $7,564
Mortgage Notes Payable Secured by Investment Property$115,337$61,558▼ $53,779
Other Liabilities$28,443$9,721▼ $18,722
Total Liabilities$378,967$314,030▼ $64,937
Net Assets / Fund Balance
Unrestricted Net Assets$37,785$239,595▲ $201,810
Total Net Assets Fund Balance$37,785$239,595▲ $201,810
Total Liabilities and Net Assets / Fund Balance$416,752$553,625▲ $136,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,015$12,753$54,768
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth E Lane MEdExecutive DirecFT$143,491$143,491

Board Members and Trustees

NameTitle
Ethel SwansonPresident
Andrew MartinezDirector
Barbara Baum MSDirector
Dan WeinsteinDirector
La Rae Robin LittlefieldDirector
Linda AndersonDirector
Dr Donna LaneSecretary
Nicholas LeoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,982,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,850
All Other Contributions
$135,017
Change in Net Assets
$201,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,329,026
Other Expenses$445,660
Total Fundraising Expense$29,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,311$56,544-$1,856,855
Payroll Taxes$174,325$19,369-$193,694
All Other Expenses$65,010$85,329$29,808$180,147
Current Officers, Directors, Trustees, and Key Employees-$143,491-$143,491
Other Employee Benefits$121,487$13,499-$134,986
Other Expenses$32,498$7,258-$32,498
Depreciation Depletion$6,571--$6,571
Total Functional Expenses$2,334,982$409,896$29,808$2,774,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$15,544
Gaming Gross Income$9,694
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
Credit Card Debt$9,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Form 990 is submitted and approved by the Board of Directors before it is filed.”

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

“Financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

EIN
95-4116924
Phone
8189963761

Signing Officer

Name
Kenneth E Lane
Title
Executive Direc
Signed
2014-06-04

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Robert J Pacheco
Phone
6264823468
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01856855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019369
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174325
IRS990/PayrollTaxesGrp/TotalAmt0193694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500859
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317569
IRS990/PYRevenuesLessExpensesAmt079602
IRS990/PYSalariesCompEmpBnftPaidAmt02103688
IRS990/PYTotalExpensesAmt02421257
IRS990/PYTotalRevenueAmt02500859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0201810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02982346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02047960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01860651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011173033
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011173033
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02982346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02047960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01860651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01781217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011173033
IRS990ScheduleA/TotalSupportAmt011173033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042015
IRS990ScheduleD/TotalLiabilityAmt09721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted and approved by the Board of Directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and tax returns available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416752
IRS990/TotalAssetsEOYAmt0553625
IRS990/TotalAssetsGrp/BOYAmt0416752
IRS990/TotalAssetsGrp/EOYAmt0553625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02982346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02334982
IRS990/TotalFunctionalExpensesGrp/TotalAmt02774686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378967
IRS990/TotalLiabilitiesEOYAmt0314030
IRS990/TotalLiabilitiesGrp/BOYAmt0378967
IRS990/TotalLiabilitiesGrp/EOYAmt0314030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239595
IRS990/TotalProgramServiceExpensesAmt02334982
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0143491
IRS990/TotalRevenueGrp/ExclusionAmt0-5850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02976496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239595
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0taschq.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth E Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Adult Skills Center
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0954116924
ReturnHeader/Filer/PhoneNum08189963761
ReturnHeader/Filer/USAddress/AddressLine1017400 Vanowen Street
ReturnHeader/Filer/USAddress/City0Van Nuys
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT J PACHECO CPA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,625
Liabilities
$314,030
Net assets
$239,595
Revenue
$2,976,496
Expenses
$2,774,686
Net income
$201,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$6.66$13.8$25.5$22.4$3.09
2023Summary only. Only limited summary data is available for this year.$12.8$2.99$9.84$20.6$19.5$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$3.11$8.75$16.9$13.9$2.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.77$15.3$12.4$2.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.22$3.04$12.5$11.2$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.70$1.73$11.6$11.4$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.59$1.60$10.7$10.3$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.48$1.24$8.34$7.75$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.36$0.64$4.83$4.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.31$0.27$3.20$3.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.19$2.90$2.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.31$0.24$2.98$2.77$0.20
2013Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$2.98$2.77$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.38$0.04$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.36$0.04$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.30$0.02$1.85