Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2016 • EIN 38-1367329

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$110,022

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,399,921

Up $1,608,977 (+21%) from 2015

Net Assets

Up

$8,598,226

Up $1,517,403 (+21%) from 2015

Liabilities

Up

$801,695

Up $91,574 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$7,367,970

Up $1,621,045 (+28%) from 2015

Expenses

Up

$5,850,567

Up $167,048 (+2.9%) from 2015

Net Income

Up

$1,517,403

Up $1,453,997 (+2293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$9,399,921
Liabilities$801,695
Net Assets$8,598,226
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$7,367,970
Expenses$5,850,567
Net Income$1,517,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$7,367,970
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$4,986,495$6,325,827▲ $1,339,332
Accounts Receivable$1,085,261$1,253,179▲ $167,918
Investments in Publicly Traded Securities$857,198$935,706▲ $78,508
Savings and Temporary Cash Investments$741,195$798,989▲ $57,794
Prepaid Expenses and Deferred Charges$76,338$53,881▼ $22,457
Inventories for Sale or Use$18,910$10,354▼ $8,556
Other Notes and Loans Receivable, Net$3,562--
Total Assets$7,790,944$9,399,921▲ $1,608,977
Other Assets Total$21,985$21,985→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,195$389,323▲ $110,128
Other Liabilities$353,298$298,164▼ $55,134
Accounts Payable and Accrued Expenses$77,628$114,208▲ $36,580
Total Liabilities$710,121$801,695▲ $91,574
Net Assets / Fund Balance
Unrestricted Net Assets$7,080,823$8,598,226▲ $1,517,403
Total Net Assets Fund Balance$7,080,823$8,598,226▲ $1,517,403
Total Liabilities and Net Assets / Fund Balance$7,790,944$9,399,921▲ $1,608,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,325,827$4,338,668$10,664,495
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg ScottExecutive DiFT$110,022$110,022

Board Members and Trustees

NameTitle
James RedderChair
MARGARET O'TOOLEVice Chair
Anna Urick DugginsDirector
Elizabeth CouncilDirector
Jim JohnsonDirector
Marc LangelandDirector
Michael PoulinDirector
Robert KendallDirector
Tim BurgessDirector
Velma Allen FarmerDirector
Jill BonthuisCEO
Dwana ThompsonSecretary
Candace HollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,486,852
Program Service Revenue
$5,637,077
Investment Income
$88,780
Other Revenue
$155,261
All Other Contributions
$297,371
Change in Net Assets
$1,517,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,367,970
Revenue Not Reported on Form 990
$2,505,039
Total Revenue per Audited Statements
$9,873,009
Total Revenue per Form 990
$7,367,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,325,445
Other Expenses$1,525,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,141,619$465,599-$3,607,218
Depreciation Depletion$470,304$66,120-$536,424
Other Employee Benefits$284,738$45,667-$330,405
Payroll Taxes$271,515$34,542-$306,057
Occupancy$182,436$91,760-$274,196
Insurance$82,453$38,901-$121,354
Pension Plan Contributions$63,763$18,002-$81,765
Fees for Services Other$7,970$70,590-$78,560
Other Expenses$88,456$62,295-$62,295
All Other Expenses$-67,791$113,119-$45,328
Travel$18,166$3,000-$21,166
Advertising$3,795$7,590-$11,385
Interest$4,433--$4,433
Total Functional Expenses$4,792,709$1,057,858$0$5,850,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,433,759
Expenses per Audited Statements$5,850,567
Total Expenses per Form 990$5,850,567
Expenses Not Reported on Form 990$2,583,192
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$298,164
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
Jill Bonthuis
Title
CEO
Phone
2317735355
Signed
2017-01-17

Organization Details

Principal Officer
Jill Bonthuis
Formed
1955
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
313
Volunteers
24

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 evaluates uncertain tax positions in accordance with existing generally accpted 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 2,505,039”

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

“Expenses included on returns of affiliates 2,583,192”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt014109
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014109
IRS990/MissionDesc0TO PROVIDE SERVICES TO PERSONS WHO ARE DISABLED OR DISADVANTAGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389323
IRS990/NetAssetsOrFundBalancesBOYAmt07080823
IRS990/NetAssetsOrFundBalancesEOYAmt08598226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt091760
IRS990/OccupancyGrp/ProgramServicesAmt0182436
IRS990/OccupancyGrp/TotalAmt0274196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021985
IRS990/OtherAssetsTotalGrp/EOYAmt021985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330405
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OFFICE PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162295
IRS990/OtherExpensesGrp/ProgramServicesAmt0156152
IRS990/OtherExpensesGrp/ProgramServicesAmt184700
IRS990/OtherExpensesGrp/ProgramServicesAmt288456
IRS990/OtherExpensesGrp/TotalAmt0156152
IRS990/OtherExpensesGrp/TotalAmt1125373
IRS990/OtherExpensesGrp/TotalAmt288456
IRS990/OtherExpensesGrp/TotalAmt362295
IRS990/OtherLiabilitiesGrp/BOYAmt0353298
IRS990/OtherLiabilitiesGrp/EOYAmt0298164
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213104
IRS990/OtherRevenueTotalAmt0155261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03141619
IRS990/OtherSalariesAndWagesGrp/TotalAmt03607218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271515
IRS990/PayrollTaxesGrp/TotalAmt0306057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063763
IRS990/PensionPlanContributionsGrp/TotalAmt081765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053881
IRS990/PrincipalOfficerNm0JILL BONTHUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03576949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11012804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2849284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11012804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2849284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428520
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE - LUNCHES PROVIDED THROUGH EMPLOYMENT AND TRAINING OF THE DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219612
IRS990/ProgSrvcAccomActy3Grp/Desc0BUS TRANSPORTATION EQUIPMENT PROVIDED TO CONTROLLED NON-PROFIT ENTITY FOR TRANSPORATION SERVICES. TOTAL MILES DRIVER WERE 966,242 AND TOTAL TRIPS PROVIDED WERE 195,290.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384325
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/ExpenseAmt0823006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08506
IRS990/PYOtherExpensesAmt01825585
IRS990/PYOtherRevenueAmt0127182
IRS990/PYProgramServiceRevenueAmt04955991
IRS990/PYRevenuesLessExpensesAmt063406
IRS990/PYSalariesCompEmpBnftPaidAmt03857934
IRS990/PYTotalExpensesAmt05683519
IRS990/PYTotalRevenueAmt05746925
IRS990/ReconcilationRevenueExpnssAmt01517403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0741195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01486852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02322783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05458188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05881118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05091679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04816020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04480951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04305832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024575600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0106623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030140411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07367970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05746925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07138803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05178844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04707869
IRS990ScheduleA/Total509Grp/TotalAmt030140411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07367970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05746925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07138803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05178844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04707869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030140411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02583192
IRS990ScheduleD/ExpensesSubtotalAmt05850567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02583192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06325827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04338668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010664495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt02505039
IRS990ScheduleD/RevenueNotReportedAmt02505039
IRS990ScheduleD/RevenueSubtotalAmt07367970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCPTED 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 2,505,039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED ON RETURNS OF AFFILIATES 2,583,192
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/TotalBookValueLandBuildingsAmt06325827
IRS990ScheduleD/TotalExpensesPerForm990Amt05850567
IRS990ScheduleD/TotalLiabilityAmt0298164
IRS990ScheduleD/TotalRevenuePerForm990Amt07367970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09873009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08433759
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,399,921
Liabilities
$801,695
Net assets
$8,598,226
Revenue
$7,367,970
Expenses
$5,850,567
Net income
$1,517,403
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
2016Detailed filing. Detailed filing data is available for this year.$9.40$0.80$8.60$7.37$5.85$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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