Civic Intelligence

Se Works Inc.

990 • Fiscal year 2016 • EIN 31-1575264

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.SEWORKS.ORG
7916 SE Foster Road Ste 104Portland, OR 97206

(503) 772-2300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,635

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,006,164

Down $27,867 (-2.7%) from 2015

Net Assets

Up

$610,039

Up $150,484 (+33%) from 2015

Liabilities

Down

$396,125

Down $178,351 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$3,663,408

Up $14,888 (+0.4%) from 2015

Expenses

Up

$3,512,484

Up $55,528 (+1.6%) from 2015

Net Income

Down

$150,924

Down $40,640 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,006,164
Liabilities$396,125
Net Assets$610,039
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$3,663,408
Expenses$3,512,484
Net Income$150,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$3,663,408
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$610,957$426,642▼ $184,315
Cash and Non-Interest-Bearing Accounts$138,983$355,460▲ $216,477
Land, Buildings, and Equipment, Net$269,371$209,926▼ $59,445
Prepaid Expenses and Deferred Charges$8,309$8,997▲ $688
Investments in Publicly Traded Securities$6,411$5,139▼ $1,272
Total Assets$1,034,031$1,006,164▼ $27,867
Liabilities
Accounts Payable and Accrued Expenses$269,595$181,996▼ $87,599
Unsecured Notes Loans Payable$100,000$160,000▲ $60,000
Deferred Revenue$166,981$28,307▼ $138,674
Mortgage Notes Payable Secured by Investment Property$37,900$25,822▼ $12,078
Total Liabilities$574,476$396,125▼ $178,351
Net Assets / Fund Balance
Temporarily Rstr Net Assets$396,483$481,146▲ $84,663
Unrestricted Net Assets$63,072$128,893▲ $65,821
Total Net Assets Fund Balance$459,555$610,039▲ $150,484
Total Liabilities and Net Assets / Fund Balance$1,034,031$1,006,164▼ $27,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,511$136,526$280,037
Equipment$66,415$201,415$267,830
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WhittletonExec DirectoFT$95,581$9,054$104,635
Susan StaehliDirector FinanceFT$65,377$8,454$73,831

Board Members and Trustees

NameTitle
Paul EllisonChairman
Dr Craig KolinsVice Chair/s
Alcina AnthonyDirector
Charlie DigregorioDirector
Daniel J SteinDirector
Glenn DahlDirector
Jay JacksonDirector
John HancockDirector
Oxana ShapovalovaDirector
Brad HouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,499,694
Program Service Revenue
$18,947
Investment Income
$384
Other Revenue
$144,383
All Other Contributions
$526,549
Change in Net Assets
$150,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,663,408
Revenue Not Reported on Form 990
$-441
Total Revenue per Audited Statements
$3,662,967
Total Revenue per Form 990
$3,663,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,516
Other Expenses$1,321,968
Total Fundraising Expense$97,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,658$53,173-$1,583,831
Occupancy$294,759-$2,300$297,059
Other Employee Benefits$206,320$15,208$2,129$223,657
Payroll Taxes$167,484$16,606$1,915$186,005
Current Officers, Directors, Trustees, and Key Employees$40,019$102,357$18,582$160,958
Fees for Services Other$101,111$21,285$23,139$145,535
Office Expenses$102,706$3,351$23,997$130,054
Depreciation Depletion-$59,444-$59,444
Pension Plan Contributions$27,238$8,155$672$36,065
Travel$35,512$11$260$35,783
Insurance$34,616--$34,616
Other Expenses$3,755$9,730$4,029$17,514
All Other Expenses$240,004$-234,577$7,178$12,605
Interest--$6,047$6,047
Advertising$472$4,521-$4,993
Conferences and Meetings$1,459-$1,295$2,754
Total Functional Expenses$3,355,471$59,444$97,569$3,512,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,512,484
Total Expenses per Audited Statements$3,512,484
Total Expenses per Form 990$3,512,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$144,383$144,383-$144,383
Total Events$144,383$144,383-$144,383
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.”

Filing and Contact Details

Filer

Filer Name
Se Works Inc
EIN
31-1575264
Phone
5037722300
Address
7916 SE FOSTER ROAD STE 104, PORTLAND, OR 97206

Signing Officer

Name
Susan Staehli
Title
Director Finance
Phone
5037722300
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Staehli
Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
66

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
Russell T Ries
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

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 2013. 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, 2016 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, 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223657
IRS990/OtherExpensesGrp/Desc0DIRECT TRAINING SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS, FEES, DUES
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/FundraisingAmt16003
IRS990/OtherExpensesGrp/FundraisingAmt24029
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IRS990/OtherExpensesGrp/ProgramServicesAmt182189
IRS990/OtherExpensesGrp/ProgramServicesAmt223323
IRS990/OtherExpensesGrp/ProgramServicesAmt33755
IRS990/OtherExpensesGrp/TotalAmt0463869
IRS990/OtherExpensesGrp/TotalAmt188192
IRS990/OtherExpensesGrp/TotalAmt223503
IRS990/OtherExpensesGrp/TotalAmt317514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053173
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01583831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016606
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167484
IRS990/PayrollTaxesGrp/TotalAmt0186005
IRS990/PensionPlanContributionsGrp/FundraisingAmt0672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08155
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027238
IRS990/PensionPlanContributionsGrp/TotalAmt036065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08309
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018947
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/ExpenseAmt0691566
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/ExpenseAmt0794802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03528254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01326
IRS990/PYOtherExpensesAmt01414243
IRS990/PYOtherRevenueAmt0116874
IRS990/PYProgramServiceRevenueAmt02066
IRS990/PYRevenuesLessExpensesAmt0191564
IRS990/PYSalariesCompEmpBnftPaidAmt02042713
IRS990/PYTotalExpensesAmt03456956
IRS990/PYTotalRevenueAmt03648520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 359,363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03499694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03528254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02415266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02326213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014230562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0144383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0503746
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03499694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03528254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02415266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02326213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014230562
IRS990ScheduleA/TotalSupportAmt014736340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0831
IRS990ScheduleD/EquipmentGrp/BookValueAmt066415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267830
IRS990ScheduleD/ExpensesSubtotalAmt03512484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1272
IRS990ScheduleD/RevenueNotReportedAmt0-441
IRS990ScheduleD/RevenueSubtotalAmt03663408
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 2013. 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, 2016 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03512484
IRS990ScheduleD/TotalRevenuePerForm990Amt03663408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03512484
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0144383
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144383
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0481146
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034031
IRS990/TotalAssetsEOYAmt01006164
IRS990/TotalAssetsGrp/BOYAmt01034031
IRS990/TotalAssetsGrp/EOYAmt01006164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03499694

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,164
Liabilities
$396,125
Net assets
$610,039
Revenue
$3,663,408
Expenses
$3,512,484
Net income
$150,924
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
2016Detailed filing. Detailed filing data is available for this year.$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