Civic Intelligence

Maslow Project

990 • Fiscal year 2013 • EIN 27-0734969

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

500 Monroe Street97501
Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$540,582

Up $143,569 (+36%) from 2012

Net Assets

Up

$352,253

Up $105,532 (+43%) from 2012

Liabilities

Up

$188,329

Up $38,037 (+25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$636,405

Up $110,207 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $397,013Liabilities 2012: $150,292Net Assets 2012: $246,7212012Assets 2013: $540,582Liabilities 2013: $188,329Net Assets 2013: $352,2532013Assets 2014: $613,166Liabilities 2014: $149,344Net Assets 2014: $463,8222014Assets 2015: $865,368Liabilities 2015: $282,927Net Assets 2015: $582,4412015Assets 2016: $1,127,437Liabilities 2016: $335,614Net Assets 2016: $791,8232016Assets 2017: $1,458,536Liabilities 2017: $269,084Net Assets 2017: $1,189,4522017Assets 2019: $1,788,506Liabilities 2019: $197,964Net Assets 2019: $1,590,5422019Assets 2020: $2,316,946Liabilities 2020: $481,505Net Assets 2020: $1,835,4412020Assets 2021: $3,191,780Liabilities 2021: $424,815Net Assets 2021: $2,766,9652021Assets 2022: $4,345,397Liabilities 2022: $288,496Net Assets 2022: $4,056,9012022Assets 2023: $4,968,428Liabilities 2023: $335,568Net Assets 2023: $4,632,8602023Assets 2024: $5,824,735Liabilities 2024: $318,845Net Assets 2024: $5,505,8902024Assets 2025: $6,609,170Liabilities 2025: $521,188Net Assets 2025: $6,087,9822025

Highlighted filing

2013

Assets$540,582
Liabilities$188,329
Net Assets$352,253

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $526,1982012Expenses 2013: $636,4052013Revenue 2014: $808,063Expenses 2014: $696,494Net Income 2014: $111,5692014Revenue 2015: $996,130Expenses 2015: $877,493Net Income 2015: $118,6372015Revenue 2016: $1,244,677Expenses 2016: $1,035,311Net Income 2016: $209,3662016Revenue 2017: $1,708,555Expenses 2017: $1,309,321Net Income 2017: $399,2342017Revenue 2019: $1,743,979Expenses 2019: $1,696,189Net Income 2019: $47,7902019Revenue 2020: $2,058,430Expenses 2020: $1,809,349Net Income 2020: $249,0812020Revenue 2021: $2,980,158Expenses 2021: $2,176,044Net Income 2021: $804,1142021Revenue 2022: $3,868,610Expenses 2022: $2,469,585Net Income 2022: $1,399,0252022Revenue 2023: $3,056,685Expenses 2023: $2,532,904Net Income 2023: $523,7812023Revenue 2024: $3,153,029Expenses 2024: $2,539,441Net Income 2024: $613,5882024Revenue 2025: $3,553,170Expenses 2025: $3,112,312Net Income 2025: $440,8582025

Highlighted filing

2013

Revenue-
Expenses$636,405
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
Gross Receipts
$755,982
Mission and Program Overview

Mission

Maslow projects mission is to offer every homeless child and youth the probability of success and the opportunity for a better life. We do this by providing resources for basic needs, removing barriers to education and employment, and fostering self-sufficiency.

Major Activities

Activity 2
Case management and support services: skilled case managers are located in schools throughout the county and at our medford-based resource center to help identify and advocate for high-risk and homeless youth in need of basic needs and support services. Case managers act as liaisons between youth, agencies, schools, and parents; deliver immediate needs resources to youth in school; track relevant academic and attendance information; provide mentorship; and refer to services offered through our medford resource center. Maslow's case managers also connect kids with positive youth development activities, promoting self-sufficiency through encouraging engagement in school, employment, and supportive services, while facilitating increased interpersonal skills. Our case managers are currently serving youth in medford, ashland, phoenix-talent and rogue river schools. We served 290 unduplicated clients during the 2012-2013 program year.
Filing and Contact Details

Filer

EIN
27-0734969
Raw XML AppendixShowing 400 of 424 raw XML fields

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IRS990/Activity2/Description0CASE MANAGEMENT AND SUPPORT SERVICES: SKILLED CASE MANAGERS ARE LOCATED IN SCHOOLS THROUGHOUT THE COUNTY AND AT OUR MEDFORD-BASED RESOURCE CENTER TO HELP IDENTIFY AND ADVOCATE FOR HIGH-RISK AND HOMELESS YOUTH IN NEED OF BASIC NEEDS AND SUPPORT SERVICES. CASE MANAGERS ACT AS LIAISONS BETWEEN YOUTH, AGENCIES, SCHOOLS, AND PARENTS; DELIVER IMMEDIATE NEEDS RESOURCES TO YOUTH IN SCHOOL; TRACK RELEVANT ACADEMIC AND ATTENDANCE INFORMATION; PROVIDE MENTORSHIP; AND REFER TO SERVICES OFFERED THROUGH OUR MEDFORD RESOURCE CENTER. MASLOW'S CASE MANAGERS ALSO CONNECT KIDS WITH POSITIVE YOUTH DEVELOPMENT ACTIVITIES, PROMOTING SELF-SUFFICIENCY THROUGH ENCOURAGING ENGAGEMENT IN SCHOOL, EMPLOYMENT, AND SUPPORTIVE SERVICES, WHILE FACILITATING INCREASED INTERPERSONAL SKILLS. OUR CASE MANAGERS ARE CURRENTLY SERVING YOUTH IN MEDFORD, ASHLAND, PHOENIX-TALENT AND ROGUE RIVER SCHOOLS. WE SERVED 290 UNDUPLICATED CLIENTS DURING THE 2012-2013 PROGRAM YEAR.
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IRS990/Description0BASIC NEEDS AND OUTREACH: OUR MEDFORD RESOURCE CENTER OFFERS A "ONE-STOP" LOCATION FOR YOUTH TO ACCESS BASIC NEEDS AND INCREASE IMMEDIATE CONNECTIONS TO SUPPORTIVE SERVICES, INCLUDING: LAUNDRY SERVICE, HOT MEALS, FOOD BOXES, CLOTHING, HYGIENE SUPPLIES, SLEEPING BAGS, BUS TOKENS, AND EMERGENCY ASSISTANCE. ON- AND OFF-SITE PARTNERSHIPS CREATE A "SAFETY NET" THAT DECREASES THE POSSIBILITY OF YOUTH GETTING LOST IN THE SYSTEM. IN ADDITION, MASLOW PROJECT'S STREET OUTREACH WORKERS, INCLUDING A CASE MANAGER, GO OUT IN TEAMS OF TWO, SEVERAL DAYS PER WEEK, DISTRIBUTING SUPPLIES AND INFORMATION/REFERRALS TO AVAILABLE SERVICES TO YOUTH IN PLACES WHERE THEY ARE KNOWN TO CONGREGATE THROUGHOUT THE COUNTY (PARKS, CAMPGROUNDS, BIKE PATHS, ETC.), AND ENCOURAGING THEM TO VISIT OUR RESOURCE CENTER TO ACCESS ADDITIONAL COMMUNITY SERVICES. WE SERVED 1,552 UNDUPLICATED CLIENTS DURING THE 2-12-2013 PROGRAM YEAR THROUGH THIS PROGRAM AREA.
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0MASLOW PROJECT RECEIVES A SUBSTANTIAL AMOUNT OF CLOTHING, FOOD, SUPPLIES, & OTHER ESSENTIALS FOR THE DISTRIBUTION TO HOMELESS OR AT RISK FOR HOMELESS FAMILIES.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0MASLOW PROJECTS MISSION IS TO OFFER EVERY HOMELESS CHILD AND YOUTH THE PROBABILITY OF SUCCESS AND THE OPPORTUNITY FOR A BETTER LIFE. WE DO THIS BY PROVIDING RESOURCES FOR BASIC NEEDS, REMOVING BARRIERS TO EDUCATION AND EMPLOYMENT, AND FOSTERING SELF-SUFFICIENCY IN A COLLABORATIVE AND EMPOWERING ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS PROVIDE TUTORING & LIFE SKILLS, THEY ALSO HELP MAINTAIN THE PROJECTS CLOTHES CLOSET AND FOOD PANTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2ADDITIONAL COMMUNITY SERVICES. WE SERVED 1,552 UNDUPLICATED CLIENTS DURING THE 2-12-2013 PROGRAM YEAR THROUGH THIS PROGRAM AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENTLY SERVING YOUTH IN MEDFORD, ASHLAND, PHOENIX-TALENT AND ROGUE RIVER SCHOOLS. WE SERVED 290 UNDUPLICATED CLIENTS DURING THE 2012-2013 PROGRAM YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPLETED 990 IS REVIEWED BY THE ORGANIZATIONS FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5MASLOW PROJECT MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY ALL DIRECTORS AT THE ANNUAL MEETING. INTERESTED PARTIES MUST STATE DETAILS REGARDING CONFLICT AND THEY MUST ABSTAIN FROM VOTING ON THE PROPOSED TRANSACTIONS. A DISINTERESTED PARTY IS TO INVESTIGATE AND PROPOSE ALTERNATIVES. AFTER USING DUE DILIGENCE THE BOARD SHALL MAKE A FAIR DETERMINATION. THE BOARD IS ENCOURAGED TO CHOOSE THE MORE ADVANTAGEOUS PROPOSAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE CONDUCTS ANNUAL PERFORMANCE EVALUATIONS AND REGIONAL BI-FIELD ANALYSIS TO DETERMINE AND APPROVE ADJUSTMENTS TO EXECUTIVE DIRECTOR'S PAY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS CAN BE REQUESTED BY EMAILING MASLOW PROJECT AT [email protected].
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssets/BOY0397013
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IRS990/TotalContributions0723968
IRS990/TotalExpensesCurrentYear0636405
IRS990/TotalExpensesPriorYear0526198
IRS990/TotalFunctionalExpenses/Fundraising014243
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039288
IRS990/TotalFunctionalExpenses/ProgramServices0582874
IRS990/TotalFunctionalExpenses/Total0636405
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IRS990/TotalLiabilitiesBOY0150292
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IRS990/TotalLiabNetAssetsFundBalances/EOY0540582
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0246721
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IRS990/TotalOtherCompensation02773
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0582874
IRS990/TotalReportableCompFromOrg071650
IRS990/TotalRevenueCurrentYear0741937
IRS990/TotalRevenuePriorYear0663797
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0188
IRS990/TotalRevenue/TotalRevenueColumn0741937
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices05126
IRS990/Travel/Total05126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0213869
IRS990/UnrestrictedNetAssets/EOY0300313
IRS990/UponRequest0X
IRS990/WebSite0WWW.MASLOWPROJECT.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270734969
ReturnHeader/Filer/Name/BusinessNameLine10MASLOW PROJECT
ReturnHeader/Filer/NameControl0MASL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.52$6.09$3.55$3.11$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.32$5.51$3.15$2.54$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.34$4.63$3.06$2.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.29$4.06$3.87$2.47$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.42$2.77$2.98$2.18$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.48$1.84$2.06$1.81$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.59$1.74$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$1.71$1.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.24$1.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$1.00$0.88$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.19$0.35$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.15$0.25$0.53