Community Interface Services EIN 95-3818176

Community Interface Services FY2021 filing

EIN  95-3818176 Public charity (501(c)(3)) Vista, CA Founded 1983
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Verified accurate 7/19/26 · see original filing: IRS
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Size
$10–100M
What they do
Supports people with intellectual disabilities to live independently and participate in their communities through training and services.
Leadership
Kimberly Larsen · CEO/Secretary · $153K
Money in and out
$16.3M revenue, $14.3M expenses
Bottom line
91% program efficiency

Supports people with intellectual disabilities to live independently and participate in their communities through training and services. For fiscal year 2021 it reported $16.3M in revenue, $14.3M in expenses, and $3.3M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$16.3M
Pt VIII · Ln 12
Total expenses
$14.3M
Pt IX · Ln 25
Net assets
$3.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.0M
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$16.3M
FY2021▲ +19%
Expenses
$14.3M
FY2021▲ +4%
Total assets
$6.1M
FY2021▲ +94%
Total liabilities
$2.8M
FY2021▲ +51%
Total revenue
$16.3M
Pt VIII · Ln 12
Total expenses
$14.3M
Pt IX · Ln 25
Net assets
$3.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.0M
Total assetsPt X · Ln 16$6.1M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $13.0M of program spending, described in the organization's own filed words · FY2020.
01

Vocational 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.

$5.9Mprogram expense
02

Community Living Services

Provides up to 24 HOUR/7 day per week direct service support for adults with development disabilities. The on-going service objective is to enable service recipients to live independantly in their communities or in supported living arrangements in homes of their own.

$4.6Mprogram expense
03

Grants and Other Services

Includes financial management services such as representative payee services, money management, and bill paying; time-limited grants focused on expanding employment opportunities for persons with INTELLECTUAL/DEVELOPMENTAL disabilities and providing guidance on managing social security benefits and employment; and services to identify…

$2.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCommunity Interface Services
EINHdr · item D95-3818176
Principal addressHdr · item CVista, CA
Year of formationHdr · item L1983
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82Z)
Ruling yearIRS BMFMay 1983

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
CEO/Secretary
$153,325Pt VII · Sec A
CFO/Treasurer
$131,370Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Boardmember
$0Pt VII · Sec A
Boardmember
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kimberly Larsen$167,302$160,974$142,988$138,136$153,325$149,236
Rose Mueller-Hanson$143,868$137,196$135,296$136,128$131,370$126,120
Jose Angulo$100,711

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$14.5M · 89%
Contributions & grants$1.9M · 11%
Program service revenue89%$14.5M
Contributions & grants11%$1.9M
Investment income$3K
— government grantsLn 1e$1.8M
Total revenueLn 12$16.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$13.0M
Management & general9%$1.4M
Total functional expensesLn 25$14.3M

Balance Sheet

Part X · end of year
CashLn 1$4.7M
Total assetsLn 16$6.1M
Total liabilitiesLn 26$2.8M
Total net assetsLn 32$3.3M
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.7M · Operating expenses/yr $14.3M
3.9 months
Where the money goes
Program services
Program services $13.0M · Total expenses $14.3M
91%
Management & General
Management & general $1.4M · Total expenses $14.3M
9%
Fundraising
Fundraising $0 · Total expenses $14.3M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $16K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.9M · Total revenue $16.3M
11%
Government reliance
Government grants $1.8M · Total revenue $16.3M
11%
Earned-income share
Program service revenue $14.5M · Total revenue $16.3M
89%
Investment reliance
Investment income $3K · Total revenue $16.3M
0%
Program self-sufficiency
Program service revenue $14.5M · Total expenses $14.3M
101%
Growth & trend
Revenue growth (YoY)
This year $16.3M · Prior year $13.7M
+19%
Net-asset trend (YoY)
End of year $3.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $16.3M · Expenses $14.3M
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $6.1M
Net-asset ratio
Net assets $3.3M · Total assets $6.1M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.1M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kimberly Larsen · Reported title CEO/SECRETARY · Highest reported compensation $153K · Total expenses $14.3M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $12.4M · Total expenses $14.3M
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 19%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$14K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$14.4M revenue · ⤓ 990 PDF
FY2024$11.1M revenue · ⤓ 990 PDF
FY2023$12.8M revenue · ⤓ 990 PDF
FY2022$13.4M revenue · ⤓ 990 PDF
FY2021$16.3M revenue · viewing · ⤓ 990 PDF
FY2020$13.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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