Civic Intelligence

Se Works Inc.

990 • Fiscal year 2017 • EIN 31-1575264

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,446

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$969,452

Down $36,712 (-3.6%) from 2016

Net Assets

Down

$385,469

Down $224,570 (-37%) from 2016

Liabilities

Up

$583,983

Up $187,858 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$3,707,176

Up $43,768 (+1.2%) from 2016

Expenses

Up

$3,935,782

Up $423,298 (+12%) from 2016

Net Income

Down

-$228,606

Down $379,530 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$969,452
Liabilities$583,983
Net Assets$385,469
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$3,707,176
Expenses$3,935,782
Net Income-$228,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,707,176
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$426,642$776,588▲ $349,946
Land, Buildings, and Equipment, Net$209,926$183,524▼ $26,402
Prepaid Expenses and Deferred Charges$8,997$8,089▼ $908
Investments in Publicly Traded Securities$5,139--
Cash and Non-Interest-Bearing Accounts$355,460$1,251▼ $354,209
Total Assets$1,006,164$969,452▼ $36,712
Liabilities
Accounts Payable and Accrued Expenses$181,996$279,450▲ $97,454
Unsecured Notes Loans Payable$160,000$175,000▲ $15,000
Deferred Revenue$28,307$116,323▲ $88,016
Mortgage Notes Payable Secured by Investment Property$25,822$13,210▼ $12,612
Total Liabilities$396,125$583,983▲ $187,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$481,146$196,333▼ $284,813
Unrestricted Net Assets$128,893$189,136▲ $60,243
Total Net Assets Fund Balance$610,039$385,469▼ $224,570
Total Liabilities and Net Assets / Fund Balance$1,006,164$969,452▼ $36,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,715$223,954$292,669
Leasehold Improvements$114,809$165,228$280,037
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly WhittletonExec DirectoFT$108,624$9,822$118,446
Susan StaehliDirector FinanceFT$87,093$8,942$96,035

Board Members and Trustees

NameTitle
Glenn DahlChairman
Dr Craig KolinsVice Chair/s
Alcina AnthonyDirector
Charlie DigregorioDirector
John HancockDirector
Oxana ShapovalovaDirector
Paul EllisonDirector
Brad HouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,535,901
Program Service Revenue
$29,226
Investment Income
$245
Other Revenue
$141,804
All Other Contributions
$219,435
Change in Net Assets
$-228,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,707,176
Revenue Not Reported on Form 990
$4,036
Total Revenue per Audited Statements
$3,711,212
Total Revenue per Form 990
$3,707,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,343,500
Other Expenses$1,592,282
Total Fundraising Expense$129,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,631,173$58,427$7,428$1,697,028
Occupancy$337,314-$6,540$343,854
Other Employee Benefits$205,013$17,829$213$223,055
Current Officers, Directors, Trustees, and Key Employees$74,841$106,861$14,015$195,717
Payroll Taxes$170,125$17,116$1,566$188,807
Office Expenses$124,375$5,170$57,702$187,247
Fees for Services Other$97,695$23,356$23,232$144,283
Depreciation Depletion-$51,242-$51,242
Pension Plan Contributions$35,750$3,108$35$38,893
Travel$22,153$51$240$22,444
Insurance$21,358--$21,358
Other Expenses$3,985$4,222$4,850$13,057
All Other Expenses$-11,714$18,419$3,026$9,731
Advertising$3,054$5,469-$8,523
Interest--$8,440$8,440
Conferences and Meetings$334-$1,952$2,286
Total Functional Expenses$3,494,974$311,270$129,538$3,935,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935,782
Total Expenses per Audited Statements$3,935,782
Total Expenses per Form 990$3,935,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$141,804$141,804-$141,804
Total Events$141,804$141,804-$141,804
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
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Whittleton
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
68

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

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 2014. 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, 2017 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, 2017.”

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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/OtherExpensesGrp/FundraisingAmt24850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04222
IRS990/OtherExpensesGrp/ProgramServicesAmt0575248
IRS990/OtherExpensesGrp/ProgramServicesAmt1169593
IRS990/OtherExpensesGrp/ProgramServicesAmt234677
IRS990/OtherExpensesGrp/ProgramServicesAmt33985
IRS990/OtherExpensesGrp/TotalAmt0575332
IRS990/OtherExpensesGrp/TotalAmt1169808
IRS990/OtherExpensesGrp/TotalAmt234677
IRS990/OtherExpensesGrp/TotalAmt313057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01631173
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170125
IRS990/PayrollTaxesGrp/TotalAmt0188807
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035750
IRS990/PensionPlanContributionsGrp/TotalAmt038893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08089
IRS990/PrincipalOfficerNm0HOLLY WHITTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029226
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/ExpenseAmt0722395
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/ExpenseAmt0843333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03499694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0384
IRS990/PYOtherExpensesAmt01321968
IRS990/PYOtherRevenueAmt0144383
IRS990/PYProgramServiceRevenueAmt018947
IRS990/PYRevenuesLessExpensesAmt0150924
IRS990/PYSalariesCompEmpBnftPaidAmt02190516
IRS990/PYTotalExpensesAmt03512484
IRS990/PYTotalRevenueAmt03663408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-228606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 452,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03535901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03499694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03528254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02461135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02415266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015440250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0141804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0593854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt015440250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03535901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03499694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03528254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02461135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02415266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015440250
IRS990ScheduleA/TotalSupportAmt016036271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01274
IRS990ScheduleD/EquipmentGrp/BookValueAmt068715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292669
IRS990ScheduleD/ExpensesSubtotalAmt03935782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02762
IRS990ScheduleD/RevenueNotReportedAmt04036
IRS990ScheduleD/RevenueSubtotalAmt03707176
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 2014. 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, 2017 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183524
IRS990ScheduleD/TotalExpensesPerForm990Amt03935782
IRS990ScheduleD/TotalRevenuePerForm990Amt03707176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03711212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03935782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141804
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0481146
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006164
IRS990/TotalAssetsEOYAmt0969452
IRS990/TotalAssetsGrp/BOYAmt01006164
IRS990/TotalAssetsGrp/EOYAmt0969452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03535901
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03494974
IRS990/TotalFunctionalExpensesGrp/TotalAmt03935782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396125
IRS990/TotalLiabilitiesEOYAmt0583983
IRS990/TotalLiabilitiesGrp/BOYAmt0396125
IRS990/TotalLiabilitiesGrp/EOYAmt0583983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385469
IRS990/TotalOtherCompensationAmt018764
IRS990/TotalProgramServiceExpensesAmt03494974
IRS990/TotalProgramServiceRevenueAmt029226
IRS990/TotalReportableCompFromOrgAmt0195717
IRS990/TotalRevenueGrp/ExclusionAmt0142049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,452
Liabilities
$583,983
Net assets
$385,469
Revenue
$3,707,176
Expenses
$3,935,782
Net income
-$228,606
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
2017Detailed filing. Detailed filing data is available for this year.$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