Civic Intelligence

Integrity Plus Rpp

990EZ • Fiscal year 2018 • EIN 14-1858512

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
6320 NE Halsey StPortland, OR 97213

(503) 230-2361

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

40757%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,580

Up $8,559 (+40757%) from 2017

Net Assets

Up

$1,417

Up $7,484 (+123%) from 2017

Liabilities

Up

$7,163

Up $1,075 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$179,756

Down $6,137 (-3.3%) from 2017

Expenses

Down

$172,272

Down $22,238 (-11%) from 2017

Net Income

Up

$7,484

Up $16,101 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$10K$0-$10KAssets 2011: $888Liabilities 2011: $1,000Net Assets 2011: -$1122011Assets 2012: $127Liabilities 2012: $1,000Net Assets 2012: -$8732012Assets 2013: $1,843Liabilities 2013: $3,000Net Assets 2013: -$1,1572013Assets 2014: $19,930Liabilities 2014: $0Net Assets 2014: $19,9302014Assets 2016: $2,550Liabilities 2016: $0Net Assets 2016: $2,5502016Assets 2017: $21Liabilities 2017: $6,088Net Assets 2017: -$6,0672017Assets 2018: $8,580Liabilities 2018: $7,163Net Assets 2018: $1,4172018Assets 2019: $1,408Liabilities 2019: $300Net Assets 2019: $1,1082019Assets 2020: $1,416Liabilities 2020: $02020Assets 2021: $3,617Net Assets 2021: $3,6172021Assets 2022: $9,200Liabilities 2022: $0Net Assets 2022: $9,2002022

Highlighted filing

2018

Assets$8,580
Liabilities$7,163
Net Assets$1,417
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,102Expenses 2011: $230,100Net Income 2011: $22011Revenue 2012: $240,845Expenses 2012: $241,606Net Income 2012: -$7612012Revenue 2013: $228,558Expenses 2013: $226,842Net Income 2013: $1,7162013Revenue 2014: $225,409Expenses 2014: $208,039Net Income 2014: $17,3702014Revenue 2016: $214,434Expenses 2016: $212,525Net Income 2016: $1,9092016Revenue 2017: $185,893Expenses 2017: $194,510Net Income 2017: -$8,6172017Revenue 2018: $179,756Expenses 2018: $172,272Net Income 2018: $7,4842018Revenue 2019: $179,107Expenses 2019: $179,416Net Income 2019: -$3092019Revenue 2020: $193,852Expenses 2020: $193,544Net Income 2020: $3082020Revenue 2021: $193,481Expenses 2021: $191,280Net Income 2021: $2,2012021Revenue 2022: $249,324Expenses 2022: $243,741Net Income 2022: $5,5832022

Highlighted filing

2018

Revenue$179,756
Expenses$172,272
Net Income$7,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$179,756
Mission and Program Overview

Mission

Representive payee for approximatly 525 mentally disabled. Monthly funds received by electronic email from va & ssa. Pay housing, utilities and medical. Meet weekly or more with the payees to advise and allocation of remaining funds for food.

Program Services

DescriptionGrantsExpenses
ADMINISTER FUNDS TO PAYEES$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY TAFOYAPresidentFT$0--
JEAN NATIONSBoard Member-$0--
GEOFFREEY CARTWRIGHTChairman-$0--
CONSTANCE WINTERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Plus Rpp
EIN
14-1858512
Phone
5032302361
Address
6320 NE HALSEY ST, PORTLAND, OR 97213

Signing Officer

Name
Kimberly Tafoya
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Associates CPAs LLC
Address
325 North Central Avenue, Kent, WA 98032
Preparer
Jennifer Mulkey
Phone
2538543490
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PAYEE FEES $179756”

Other Expenses.1002

“Office Expenses $9603”

Other Expenses.1012

“Insurance $4196”

Other Expenses.1

“BANK CHARGES $17874”

Other Expenses.2

“UTILITIES $4615”

Other Expenses.3

“TELEPHONE $3224”

Other Expenses.4

“VEHICLE EXPENSE $1887”

Other Expenses.5

“MEALS $1307”

Other Expenses.6

“SECURITY $540”

Other Expenses.7

“COMPUTER & INTERNET $291”

Other Expenses.8

“LICENSES $170”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $8570”

Total Liabilities.1

“LOAN PAYABLE - Beginning $6088 LOAN PAYABLE - Ending $7163”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY TAFOYA
IRS990EZ/BooksInCareOfDetail/PhoneNum05035833889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05958 SE 16TH LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt05.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt15.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt240.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt335.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt440.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt05565
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt14812
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt231286
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt39120
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt450954
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0DANIEL MORRIS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1JAMES J HANSON
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2KAREN QUINLAN
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3KELLY HARRIS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4KIMBERLY TAFOYA
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01417
IRS990EZ/OccupancyRentUtltsAndMaintAmt012702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY TAFOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN NATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEOFFREEY CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONSTANCE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08570
IRS990EZ/OtherExpensesTotalAmt043707
IRS990EZ/OtherRevenueTotalAmt0179756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTIVE PAYEE FOR APPROXIMATLY 525 MENTALLY DISABLED. MONTHLY FUNDS RECEIVED BY ELECTRONIC EMAIL FROM VA & SSA. PAY HOUSING, UTILITIES AND MEDICAL. MEET WEEKLY OR MORE WITH THE PAYEES TO ADVISE AND ALLOCATION OF REMAINING FUNDS FOR FOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTER FUNDS TO PAYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172272
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0179756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYEE FEES $179756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $17874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $8570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE - Beginning $6088 LOAN PAYABLE - Ending $7163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY PLUS RPP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0141858512
ReturnHeader/Filer/PhoneNum05032302361
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 NE HALSEY ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453845160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones and Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 North Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum02538543490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Mulkey
ReturnHeader/ReturnTs02019-11-13T16:14:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,580
Liabilities
$7,163
Net assets
$1,417
Revenue
$179,756
Expenses
$172,272
Net income
$7,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.49$2.44$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.93$1.91$0.02
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$1.94$1.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.79$1.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.01$1.80$1.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.06$0.06$1.86$1.95$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.14$2.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.25$2.08$0.17
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$2.29$2.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$2.41$2.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$2.30$2.30$0.00