Civic Intelligence

Se Works Inc.

990 • Fiscal year 2014 • EIN 31-1575264

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 15, 2015

Organization ProfileWWW.SEWORKS.ORG
7916 SE Foster RoadRoom/Suite 10497206

(503) 772-2300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,518

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$642,446

Up $283,113 (+79%) from 2013

Net Assets

Up

$266,375

Up $104,500 (+65%) from 2013

Liabilities

Up

$376,071

Up $178,613 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$2,606,283

No earlier filing loaded for comparison.

Expenses

Up

$2,509,954

Up $13,475 (+0.5%) from 2013

Net Income

$96,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $428,154Liabilities 2010: $323,619Net Assets 2010: $104,5352010Assets 2012: $459,940Liabilities 2012: $282,845Net Assets 2012: $177,0952012Assets 2013: $359,333Liabilities 2013: $197,458Net Assets 2013: $161,8752013Assets 2014: $642,446Liabilities 2014: $376,071Net Assets 2014: $266,3752014Assets 2015: $1,034,031Liabilities 2015: $574,476Net Assets 2015: $459,5552015Assets 2016: $1,006,164Liabilities 2016: $396,125Net Assets 2016: $610,0392016Assets 2017: $969,452Liabilities 2017: $583,983Net Assets 2017: $385,4692017Assets 2020: $756,703Liabilities 2020: $248,749Net Assets 2020: $507,9542020Assets 2021: $1,053,055Liabilities 2021: $310,579Net Assets 2021: $742,4762021Assets 2022: $1,090,803Liabilities 2022: $578,904Net Assets 2022: $511,8992022

Highlighted filing

2014

Assets$642,446
Liabilities$376,071
Net Assets$266,375
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,712,2582010Expenses 2012: $2,385,4872012Expenses 2013: $2,496,4792013Revenue 2014: $2,606,283Expenses 2014: $2,509,954Net Income 2014: $96,3292014Revenue 2015: $3,648,520Expenses 2015: $3,456,956Net Income 2015: $191,5642015Revenue 2016: $3,663,408Expenses 2016: $3,512,484Net Income 2016: $150,9242016Revenue 2017: $3,707,176Expenses 2017: $3,935,782Net Income 2017: -$228,6062017Revenue 2020: $3,430,762Expenses 2020: $3,394,897Net Income 2020: $35,8652020Revenue 2021: $3,641,965Expenses 2021: $3,407,870Net Income 2021: $234,0952021Revenue 2022: $3,429,083Expenses 2022: $3,659,660Net Income 2022: -$230,5772022

Highlighted filing

2014

Revenue$2,606,283
Expenses$2,509,954
Net Income$96,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,606,283
Mission and Program Overview

Mission

Se works' mission is to strengthen the economic health and well being of our diverse community by facilitating successful connections between job seekers and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$206,086$372,915▲ $166,829
Land, Buildings, and Equipment, Net$42,403$144,706▲ $102,303
Cash and Non-Interest-Bearing Accounts$80,384$93,566▲ $13,182
Prepaid Expenses and Deferred Charges$25,779$24,949▼ $830
Investments in Publicly Traded Securities$4,681$6,310▲ $1,629
Total Assets$359,333$642,446▲ $283,113
Liabilities
Deferred Revenue$55,063$202,363▲ $147,300
Accounts Payable and Accrued Expenses$142,395$135,808▼ $6,587
Mortgage Notes Payable Secured by Investment Property-$37,900-
Total Liabilities$197,458$376,071▲ $178,613
Net Assets / Fund Balance
Unrestricted Net Assets$108,946$197,406▲ $88,460
Temporarily Rstr Net Assets$52,929$68,969▲ $16,040
Total Net Assets Fund Balance$161,875$266,375▲ $104,500
Total Liabilities and Net Assets / Fund Balance$359,333$642,446▲ $283,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,486$68,098$186,584
Equipment$26,220$140,351$166,571
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WhittletonExec DirectoFT$91,280$8,238$99,518
Susan StaehliDirector FinanceFT$58,485$7,121$65,606

Board Members and Trustees

NameTitle
Daniel J SteinChairman
Dr Craig KolinsVice Chair
Ashley Urquhart-boalDirector
Brad HouleDirector
Charlie DigregorioDirector
Glenn DahlDirector
Jay JacksonDirector
John HancockDirector
Kevin MinkoffDirector
Mark AdamsDirector
Oxana ShapovalovaDirector
Sonja MontalbanoDirector
Paul EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,135
Program Service Revenue
$4,907
Investment Income
$108
Other Revenue
$140,133
All Other Contributions
$123,558
Change in Net Assets
$96,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,283
Revenue Not Reported on Form 990
$8,171
Total Revenue per Audited Statements
$2,614,454
Total Revenue per Form 990
$2,606,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,110
Other Expenses$632,844
Total Fundraising Expense$59,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,221,604$150,589$10,586$1,382,779
Occupancy$192,674-$4,600$197,274
Other Employee Benefits$132,626$28,032$1,038$161,696
Payroll Taxes$126,279$26,902$1,397$154,578
Current Officers, Directors, Trustees, and Key Employees$54,366$91,836$3,563$149,765
Office Expenses$109,716$3,325$17,474$130,515
Fees for Services Other$44,408$18,151$10,087$72,646
Depreciation Depletion$47,883--$47,883
Pension Plan Contributions$21,479$6,533$280$28,292
Insurance$23,772--$23,772
Other Expenses$23,165$303$-15$23,453
Travel$22,785$60$131$22,976
Conferences and Meetings$519$5,040$1,372$6,931
Advertising$325$3,272$55$3,652
Interest-$1,524-$1,524
All Other Expenses$-65,113$-73,291$8,566$-129,838
Total Functional Expenses$2,188,544$262,276$59,134$2,509,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,509,954
Total Expenses per Audited Statements$2,509,954
Total Expenses per Form 990$2,509,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,042$140,042-$140,042
Total Events$140,042$140,042-$140,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews 990 before submission to the board finance committee for final review and board approval.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed with directors and key personnel.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews compensation and has final approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and conflict of interest policy are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such is a public document. Audited financial statements are posted to organization's website.”

Filing and Contact Details

Filer

EIN
31-1575264
Phone
5037722300

Signing Officer

Name
Holly Whittleton
Title
Executive Director
Phone
5037722300
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
52

Preparer

Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before 2011. The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognized no increase in the liability for unrecognized tax benefits. The organization has no tax position at june 30, 2014 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the periods presented. The organization had no accruals for interest and penalties at june 30, 2014.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140042
IRS990/NetUnrlzdGainsLossesInvstAmt01631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04600
IRS990/OccupancyGrp/ProgramServicesAmt0192674
IRS990/OccupancyGrp/TotalAmt0197274
IRS990/OfficeExpensesGrp/FundraisingAmt017474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109716
IRS990/OfficeExpensesGrp/TotalAmt0130515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161696
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0-15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/ProgramServicesAmt0114811
IRS990/OtherExpensesGrp/ProgramServicesAmt167879
IRS990/OtherExpensesGrp/ProgramServicesAmt249366
IRS990/OtherExpensesGrp/ProgramServicesAmt323165
IRS990/OtherExpensesGrp/TotalAmt0114811
IRS990/OtherExpensesGrp/TotalAmt167879
IRS990/OtherExpensesGrp/TotalAmt249366
IRS990/OtherExpensesGrp/TotalAmt323453
IRS990/OtherRevenueMiscGrp/Desc0MISC
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01221604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382779
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126279
IRS990/PayrollTaxesGrp/TotalAmt0154578
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021479
IRS990/PensionPlanContributionsGrp/TotalAmt028292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024949
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04907
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES - A COMPREHENSIVE YOUTH DEVELOPMENT CENTER FOR GED ATTAINMENT IN AN ACCREDITED ALTERNATIVE SCHOOL SETTING, TRANSITIONING TO COLLEGE OR EMPLOYMENT. THE PROGRAM INCLUDES WEEKLY WORK EXPERIENCE WITH COMMUNITY PARTNERS, CAREER PLANNING AND JOB PLACEMENT ASSISTANCE. THE CENTER OPERATES WITHIN A CASE MANAGEMENT MODEL AND PROVIDES INCENTIVES FOR GOAL ATTAINMENTS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAM STAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373545
IRS990/ProgSrvcAccomActy3Grp/Desc0RE-ENTRY SERVICES - AN EMPLOYMENT-FOCUSED CENTER FOR ASSISTING THOSE RETURNING TO THE COMMUNITY FROM INCARCERATION AND JUSTICE-INVOLVED YOUTH TO BE SUCCESSFUL IN THEIR TRANSITION TO THEIR NEW LIVES IN THE COMMUNITY. THE PROGRAMS INCLUDE CASE MANAGEMENT, GROUP COUNSELING, JOB DEVELOPMENT AND JOB PLACEMENT, AS WELL AS SUPPORT SERVICES AND SOCIAL SERVICES REFERRALS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0964852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02415266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0970672
IRS990/PYOtherRevenueAmt053690
IRS990/PYProgramServiceRevenueAmt08178
IRS990/PYRevenuesLessExpensesAmt0-19241
IRS990/PYSalariesCompEmpBnftPaidAmt01525807
IRS990/PYTotalExpensesAmt02496479
IRS990/PYTotalRevenueAmt02477238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 194,221
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02415266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02117936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02640818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011961368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt011961368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02461135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02415266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02326213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02117936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02640818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011961368
IRS990ScheduleA/TotalSupportAmt012296085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06540
IRS990ScheduleD/EquipmentGrp/BookValueAmt026220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166571
IRS990ScheduleD/ExpensesSubtotalAmt02509954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01631
IRS990ScheduleD/RevenueNotReportedAmt08171
IRS990ScheduleD/RevenueSubtotalAmt02606283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2014 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144706
IRS990ScheduleD/TotalExpensesPerForm990Amt02509954
IRS990ScheduleD/TotalRevenuePerForm990Amt02606283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02614454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02509954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140042
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. AUDITED FINANCIAL STATEMENTS ARE POSTED TO ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,446
Liabilities
$376,071
Net assets
$266,375
Revenue
$2,606,283
Expenses
$2,509,954
Net income
$96,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.58$0.51$3.43$3.66$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.31$0.74$3.64$3.41$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.25$0.51$3.43$3.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.58$0.39$3.71$3.94$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$3.66$3.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$3.65$3.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.27$2.61$2.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.20$0.16$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.18$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.10$2.71