Civic Intelligence

Integrity Plus Rpp

990EZ • Fiscal year 2019 • EIN 14-1858512

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileN/A
1220 NW Eastman PkwyGresham, OR 97030

(971) 292-2184

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,191

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,408

Down $7,172 (-84%) from 2018

Net Assets

Down

$1,108

Down $309 (-22%) from 2018

Liabilities

Down

$300

Down $6,863 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$179,107

Down $649 (-0.4%) from 2018

Expenses

Up

$179,416

Up $7,144 (+4.1%) from 2018

Net Income

Down

-$309

Down $7,793 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$1,408
Liabilities$300
Net Assets$1,108
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$179,107
Expenses$179,416
Net Income-$309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$179,107
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$172,272-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY TAFOYAPresidentFT$60,191-$60,191
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
9712922184
Address
1220 NW EASTMAN PKWY, GRESHAM, OR 97030

Signing Officer

Name
Kimberly Tafoya
Title
President
Signed
2020-08-11
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 $179107”

Other Expenses.1002

“Office Expenses $18870”

Other Expenses.1012

“Insurance $3882”

Other Expenses.1

“BANK CHARGES $13556”

Other Expenses.2

“TELEPHONE $4981”

Other Expenses.3

“VEHICLE EXPENSE $3111”

Other Expenses.4

“UTILITIES $1920”

Other Expenses.5

“Computer & internet $1759”

Other Expenses.6

“MEALS $1063”

Other Expenses.7

“SECURITY $695”

Other Expenses.8

“CLEANING $60”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $8570 Receivables-Officers, Directors, Etc. - Ending $1408”

Total Liabilities.1

“LOAN PAYABLE - Beginning $7163 LOAN PAYABLE - Ending $0”

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/AddressLine1Txt012431 SE CARUTHERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt05.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt15.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt235.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt340.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt45.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt0511
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt13818
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt226178
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt360191
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt43585
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/PersonNm2KELLY HARRIS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3KIMBERLY TAFOYA
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4STACY DODSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01408
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01108
IRS990EZ/OccupancyRentUtltsAndMaintAmt013510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060191
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01408
IRS990EZ/OtherExpensesTotalAmt049897
IRS990EZ/OtherRevenueTotalAmt0179107
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/GrantsAndAllocationsAmt0172272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179416
IRS990EZ/TotalProgramServiceExpensesAmt0172272
IRS990EZ/TotalRevenueAmt0179107
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 $179107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $13556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $4981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLEANING $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Receivables-Officers, Directors, Etc. - Beginning $8570 Receivables-Officers, Directors, Etc. - Ending $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOAN PAYABLE - Beginning $7163 LOAN PAYABLE - Ending $0
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY TAFOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY PLUS RPP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0141858512
ReturnHeader/Filer/PhoneNum09712922184
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 NW EASTMAN PKWY
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
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/ReturnTs02020-08-11T11:54:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408
Liabilities
$300
Net assets
$1,108
Revenue
$179,107
Expenses
$179,416
Net income
-$309
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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