Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2015 • EIN 38-1367329

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PIONEERRESOURCES.ORG

View Organization Page

601 Terrace Street Suite 100Muskegon, MI 49440

(231) 773-5355

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$112,701

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,790,944

Up $263,228 (+3.5%) from 2014

Net Assets

Up

$7,080,823

Up $63,406 (+0.9%) from 2014

Liabilities

Up

$710,121

Up $199,822 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Down

$5,746,925

Down $1,391,878 (-19%) from 2014

Expenses

Up

$5,683,519

Up $642,467 (+13%) from 2014

Net Income

Down

$63,406

Down $2,034,345 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,682,085Liabilities 2010: $565,539Net Assets 2010: $4,116,5462010Assets 2011: $5,524,551Liabilities 2011: $915,388Net Assets 2011: $4,609,1632011Assets 2012: $4,945,954Liabilities 2012: $449,277Net Assets 2012: $4,496,6772012Assets 2013: $5,516,771Liabilities 2013: $597,105Net Assets 2013: $4,919,6662013Assets 2014: $7,527,716Liabilities 2014: $510,299Net Assets 2014: $7,017,4172014Assets 2015: $7,790,944Liabilities 2015: $710,121Net Assets 2015: $7,080,8232015Assets 2016: $9,399,921Liabilities 2016: $801,695Net Assets 2016: $8,598,2262016Assets 2017: $9,645,823Liabilities 2017: $951,934Net Assets 2017: $8,693,8892017Assets 2018: $10,514,769Liabilities 2018: $1,515,434Net Assets 2018: $8,999,3352018Assets 2020: $11,851,205Liabilities 2020: $2,505,890Net Assets 2020: $9,345,3152020Assets 2021: $11,665,219Liabilities 2021: $302,172Net Assets 2021: $11,363,0472021Assets 2022: $13,007,323Liabilities 2022: $416,637Net Assets 2022: $12,590,6862022Assets 2023: $17,534,302Liabilities 2023: $2,109,897Net Assets 2023: $15,424,4052023Assets 2024: $17,161,107Liabilities 2024: $465,380Net Assets 2024: $16,695,7272024

Highlighted filing

2015

Assets$7,790,944
Liabilities$710,121
Net Assets$7,080,823
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,456,7622010Revenue 2011: $4,913,978Expenses 2011: $4,421,360Net Income 2011: $492,6182011Expenses 2012: $4,756,9012012Revenue 2013: $5,178,844Expenses 2013: $4,755,855Net Income 2013: $422,9892013Revenue 2014: $7,138,803Expenses 2014: $5,041,052Net Income 2014: $2,097,7512014Revenue 2015: $5,746,925Expenses 2015: $5,683,519Net Income 2015: $63,4062015Revenue 2016: $7,367,970Expenses 2016: $5,850,567Net Income 2016: $1,517,4032016Revenue 2017: $6,565,205Expenses 2017: $6,469,542Net Income 2017: $95,6632017Revenue 2018: $6,910,197Expenses 2018: $6,604,751Net Income 2018: $305,4462018Revenue 2020: $6,719,900Expenses 2020: $6,346,359Net Income 2020: $373,5412020Revenue 2021: $9,047,703Expenses 2021: $7,511,913Net Income 2021: $1,535,7902021Revenue 2022: $10,465,553Expenses 2022: $8,999,252Net Income 2022: $1,466,3012022Revenue 2023: $12,121,663Expenses 2023: $9,359,711Net Income 2023: $2,761,9522023Revenue 2024: $11,418,857Expenses 2024: $10,366,172Net Income 2024: $1,052,6852024

Highlighted filing

2015

Revenue$5,746,925
Expenses$5,683,519
Net Income$63,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$5,746,925
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,019,881$4,986,495▼ $33,386
Accounts Receivable$1,326,271$1,085,261▼ $241,010
Investments in Publicly Traded Securities$790,950$857,198▲ $66,248
Savings and Temporary Cash Investments$286,966$741,195▲ $454,229
Prepaid Expenses and Deferred Charges$59,392$76,338▲ $16,946
Inventories for Sale or Use$27,154$18,910▼ $8,244
Other Notes and Loans Receivable, Net$7,102$3,562▼ $3,540
Total Assets$7,527,716$7,790,944▲ $263,228
Other Assets Total$10,000$21,985▲ $11,985
Liabilities
Other Liabilities$345,294$353,298▲ $8,004
Mortgage Notes Payable Secured by Investment Property$107,095$279,195▲ $172,100
Accounts Payable and Accrued Expenses$57,910$77,628▲ $19,718
Total Liabilities$510,299$710,121▲ $199,822
Net Assets / Fund Balance
Unrestricted Net Assets$7,017,417$7,080,823▲ $63,406
Total Net Assets Fund Balance$7,017,417$7,080,823▲ $63,406
Total Liabilities and Net Assets / Fund Balance$7,527,716$7,790,944▲ $263,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,986,495$4,890,351$9,876,846
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ScottExecutive DiFT$112,701$112,701

Board Members and Trustees

NameTitle
James RedderChair
MARGARET O'TOOLEVice Chair
Anna Urick DugginsDirector
Elizabeth CouncilDirector
Eric LansDirector
Jim JohnsonDirector
Lou LabelleDirector
Robert KendallDirector
Tim BurgessDirector
Velma Allen FarmerDirector
Dwana ThompsonSecretary
Candace HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,246
Program Service Revenue
$4,955,991
Investment Income
$8,506
Other Revenue
$127,182
All Other Contributions
$9,290
Change in Net Assets
$63,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,746,925
Revenue Not Reported on Form 990
$3,103,037
Total Revenue per Audited Statements
$8,849,962
Total Revenue per Form 990
$5,746,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,857,934
Other Expenses$1,825,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,750,003$426,149-$3,176,152
Depreciation Depletion$936,114$44,508-$980,622
Other Employee Benefits$253,368$58,274-$311,642
Payroll Taxes$243,177$32,146-$275,323
Occupancy$170,318$60,721-$231,039
Insurance$78,778$36,555-$115,333
Pension Plan Contributions$79,925$14,892-$94,817
Fees for Services Other$12,642$66,570-$79,212
Other Expenses$73,552$63,534-$63,534
Travel$15,449$1,246-$16,695
Advertising$2,207$8,438-$10,645
Interest$6,103--$6,103
All Other Expenses$645,507$-741,695-$-96,188
Total Functional Expenses$5,585,091$98,428$0$5,683,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,650,838
Expenses per Audited Statements$5,683,519
Total Expenses per Form 990$5,683,519
Expenses Not Reported on Form 990$2,967,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$353,298
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and schedules are reviewed by cfo and finance committee prior to filing”

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

“Each board member and team member are informed of policy on a regular basis. Board members are required to sign conflict of interest statement annually. In the event of suspected conflict, board members and team members have a specific process to follow in reporting issue to board or management.”

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

“Ceo's compensation is reviewed by board members regularly and is conducted at least on an annual basis. Consideration is given to ceo's duties and responsibilities as well as other organizations' compensation packages in light of the compensation given by pioneer resources. Board members meet with the ceo to discuss modifications, if any, at that time.”

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

“Compensation is reviewed on a regular basis by the ceo and board members. This review is conducted at least on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on written request addressed to the administrative offices”

Filing and Contact Details

Filer

Filer Name
Pioneer Resources Inc
EIN
38-1367329
Phone
2317735355
Address
601 TERRACE STREET SUITE 100, MUSKEGON, MI 49440

Signing Officer

Name
Greg Scott
Title
CEO
Phone
2317735355
Signed
2016-01-20

Organization Details

Principal Officer
Greg Scott Director
Formed
1955
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
322

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment and training - provides job training and employment for physically and mentally challenged adults. A total of 61 clients served recreation services - includes a camp specially equipped and accessible for the physically disabled. Also provides recreational programs for physically disabled citizens. A total of 3,101 clients served.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization may be subject to federal income tax on unrelated business activities. The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Revenue included on returns of affiliates 3,103,037”

Schedule D, Page 4, Part XII, Line 2D

“Expenses included on returns of affiliates 2,967,319”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07775
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07775
IRS990/MissionDesc0TO PROVIDE SERVICES TO PERSONS WHO ARE DISABLED OR DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279195
IRS990/NetAssetsOrFundBalancesBOYAmt07017417
IRS990/NetAssetsOrFundBalancesEOYAmt07080823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060721
IRS990/OccupancyGrp/ProgramServicesAmt0170318
IRS990/OccupancyGrp/TotalAmt0231039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt021985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311642
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163534
IRS990/OtherExpensesGrp/ProgramServicesAmt0257690
IRS990/OtherExpensesGrp/ProgramServicesAmt160258
IRS990/OtherExpensesGrp/ProgramServicesAmt273552
IRS990/OtherExpensesGrp/TotalAmt0257690
IRS990/OtherExpensesGrp/TotalAmt187348
IRS990/OtherExpensesGrp/TotalAmt273552
IRS990/OtherExpensesGrp/TotalAmt363534
IRS990/OtherLiabilitiesGrp/BOYAmt0345294
IRS990/OtherLiabilitiesGrp/EOYAmt0353298
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213104
IRS990/OtherRevenueTotalAmt0127182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02750003
IRS990/OtherSalariesAndWagesGrp/TotalAmt03176152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243177
IRS990/PayrollTaxesGrp/TotalAmt0275323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079925
IRS990/PensionPlanContributionsGrp/TotalAmt094817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076338
IRS990/PrincipalOfficerNm0GREG SCOTT DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03313844
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11175159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03313844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466988
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - LUNCHES PROVIDED THROUGH EMPLOYMENT AND TRAINING OF THE DISABLED. A TOTAL OF 78,204 CONTRACTED MEALS PREPARED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515408
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION EQUIPMENT PROVIDED TO CONTROLLED NON-PROFIT ENTITY FOR TRANSPORATION SERVICES. TOTAL MILES DRIVER WERE 1,360,984 AND TOTAL TRIPS PROVIDED WERE 401,099. A TOTAL OF 1,422 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0860202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01011645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02322783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054569
IRS990/PYOtherExpensesAmt01423681
IRS990/PYOtherRevenueAmt0108497
IRS990/PYProgramServiceRevenueAmt04652954
IRS990/PYRevenuesLessExpensesAmt02097751
IRS990/PYSalariesCompEmpBnftPaidAmt03617371
IRS990/PYTotalExpensesAmt05041052
IRS990/PYTotalRevenueAmt07138803
IRS990/ReconcilationRevenueExpnssAmt063406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0741195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02322783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01128305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05099641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05091679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04816020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04480951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04305832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03778598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022473080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0211455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027784176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05746925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07138803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05178844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04707869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05011735
IRS990ScheduleA/Total509Grp/TotalAmt027784176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05746925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05178844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04707869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05011735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027784176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02967319
IRS990ScheduleD/ExpensesSubtotalAmt05683519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02967319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04986495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04890351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09876846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt03103037
IRS990ScheduleD/RevenueNotReportedAmt03103037
IRS990ScheduleD/RevenueSubtotalAmt05746925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE INCLUDED ON RETURNS OF AFFILIATES 3,103,037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED ON RETURNS OF AFFILIATES 2,967,319
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04986495
IRS990ScheduleD/TotalExpensesPerForm990Amt05683519
IRS990ScheduleD/TotalLiabilityAmt0353298
IRS990ScheduleD/TotalRevenuePerForm990Amt05746925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08849962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08650838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SCHEDULES ARE REVIEWED BY CFO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER AND TEAM MEMBER ARE INFORMED OF POLICY ON A REGULAR BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF SUSPECTED CONFLICT, BOARD MEMBERS AND TEAM MEMBERS HAVE A SPECIFIC PROCESS TO FOLLOW IN REPORTING ISSUE TO BOARD OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO'S COMPENSATION IS REVIEWED BY BOARD MEMBERS REGULARLY AND IS CONDUCTED AT LEAST ON AN ANNUAL BASIS. CONSIDERATION IS GIVEN TO CEO'S DUTIES AND RESPONSIBILITIES AS WELL AS OTHER ORGANIZATIONS' COMPENSATION PACKAGES IN LIGHT OF THE COMPENSATION GIVEN BY PIONEER RESOURCES. BOARD MEMBERS MEET WITH THE CEO TO DISCUSS MODIFICATIONS, IF ANY, AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ON A REGULAR BASIS BY THE CEO AND BOARD MEMBERS. THIS REVIEW IS CONDUCTED AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST ADDRESSED TO THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,790,944
Liabilities
$710,121
Net assets
$7,080,823
Revenue
$5,746,925
Expenses
$5,683,519
Net income
$63,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.47$16.7$11.4$10.4$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.11$15.4$12.1$9.36$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.42$12.6$10.5$9.00$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.30$11.4$9.05$7.51$1.54
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$2.51$9.35$6.72$6.35$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.52$9.00$6.91$6.60$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.95$8.69$6.57$6.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.80$8.60$7.37$5.85$1.52
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.71$7.08$5.75$5.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.51$7.02$7.14$5.04$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.60$4.92$5.18$4.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.45$4.50$4.76
2011Summary only. Only limited summary data is available for this year.$5.52$0.92$4.61$4.91$4.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.57$4.12$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits