Civic Intelligence

Opportunity Services Inc.

990 • Fiscal year 2014 • EIN 41-0990502

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

401 North Third Street No 570Savage, MN 55401

(612) 333-2516

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$277,857

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,977,053

Down $75,612 (-0.9%) from 2013

Net Assets

Up

$6,261,593

Up $292,378 (+4.9%) from 2013

Liabilities

Down

$1,715,460

Down $367,990 (-18%) from 2013

Revenue

Up

$8,147,658

Up $337,715 (+4.3%) from 2013

Expenses

Up

$7,855,280

Up $473,656 (+6.4%) from 2013

Net Income

Down

$292,378

Down $135,941 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,646,946Liabilities 2011: $2,648,946Net Assets 2011: $4,998,0002011Assets 2012: $7,916,252Liabilities 2012: $2,375,356Net Assets 2012: $5,540,8962012Assets 2013: $8,052,665Liabilities 2013: $2,083,450Net Assets 2013: $5,969,2152013Assets 2014: $7,977,053Liabilities 2014: $1,715,460Net Assets 2014: $6,261,5932014Assets 2015: $8,027,768Liabilities 2015: $1,492,179Net Assets 2015: $6,535,5892015Assets 2016: $9,826,016Liabilities 2016: $2,403,927Net Assets 2016: $7,422,0892016Assets 2017: $9,909,430Liabilities 2017: $1,932,886Net Assets 2017: $7,976,5442017Assets 2018: $9,051,384Liabilities 2018: $1,895,516Net Assets 2018: $7,155,8682018Assets 2019: $7,908,035Liabilities 2019: $1,704,432Net Assets 2019: $6,203,6032019Assets 2020: $8,460,377Liabilities 2020: $2,811,739Net Assets 2020: $5,648,6382020Assets 2022: $10,959,233Liabilities 2022: $1,071,823Net Assets 2022: $9,887,4102022Assets 2023: $11,678,016Liabilities 2023: $894,314Net Assets 2023: $10,783,7022023Assets 2024: $12,960,067Liabilities 2024: $917,900Net Assets 2024: $12,042,1672024

Highlighted filing

2014

Assets$7,977,053
Liabilities$1,715,460
Net Assets$6,261,593

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,5342011Expenses 2012: $7,393,5932012Revenue 2013: $7,809,943Expenses 2013: $7,381,624Net Income 2013: $428,3192013Revenue 2014: $8,147,658Expenses 2014: $7,855,280Net Income 2014: $292,3782014Revenue 2015: $8,813,203Expenses 2015: $8,539,207Net Income 2015: $273,9962015Revenue 2016: $10,125,667Expenses 2016: $9,392,483Net Income 2016: $733,1842016Revenue 2017: $10,215,635Expenses 2017: $9,551,290Net Income 2017: $664,3452017Revenue 2018: $9,204,250Expenses 2018: $9,601,343Net Income 2018: -$397,0932018Revenue 2019: $8,047,254Expenses 2019: $8,999,519Net Income 2019: -$952,2652019Revenue 2020: $6,330,495Expenses 2020: $6,885,460Net Income 2020: -$554,9652020Revenue 2022: $7,971,509Expenses 2022: $5,932,669Net Income 2022: $2,038,8402022Revenue 2023: $6,886,850Expenses 2023: $5,928,275Net Income 2023: $958,5752023Revenue 2024: $8,363,826Expenses 2024: $7,166,281Net Income 2024: $1,197,5452024

Highlighted filing

2014

Revenue$8,147,658
Expenses$7,855,280
Net Income$292,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$8,147,658
Mission and Program Overview

Mission

Opportunity Services continues to support persons with disabilities in community integration and employment.

Assist people with disabilities to make meaningful, individual contributions in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,514,802$5,384,496▼ $130,306
Savings and Temporary Cash Investments$1,245,788$1,062,852▼ $182,936
Accounts Receivable$789,594$736,737▼ $52,857
Cash and Non-Interest-Bearing Accounts$319,942$538,837▲ $218,895
Prepaid Expenses and Deferred Charges$131,043$166,120▲ $35,077
Other Notes and Loans Receivable, Net-$45,750-
Intangible Assets$12,514$9,073▼ $3,441
Total Assets$8,052,665$7,977,053▼ $75,612
Other Assets Total$38,982$33,188▼ $5,794
Liabilities
Tax Exempt Bond Liabilities$1,231,970$887,929▼ $344,041
Accounts Payable and Accrued Expenses$133,607$795,464▲ $661,857
Other Liabilities$632,900$0▼ $632,900
Mortgage Notes Payable Secured by Investment Property$84,973$32,067▼ $52,906
Total Liabilities$2,083,450$1,715,460▼ $367,990
Net Assets / Fund Balance
Unrestricted Net Assets$5,969,215$6,261,593▲ $292,378
Total Net Assets Fund Balance$5,969,215$6,261,593▲ $292,378
Total Liabilities and Net Assets / Fund Balance$8,052,665$7,977,053▼ $75,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,757,517$2,015,330$5,772,847
Equipment$540,143$871,418$1,411,561
Land$1,086,836-$1,086,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GurneyPresident & CEOFT$246,820$31,037$277,857
Jacob SchullerVice President of DevelopmentFT$108,805$25,580$134,385
Jeremy GurneyVice PresidentFT$111,781$6,310$118,091

Board Members and Trustees

NameTitle
Bill WeeseChair
Amanda BramlDirector
Courtney OttesonDirector
Dr Mark WennerDirector
Hulet SherryDirector
Jamie ZuponDirector
Jerry MillerDirector
Shannon KnoepkeDirector
Sharon LaneSecretary
Ben BarteltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,750
Program Service Revenue
$8,088,382
Investment Income
$13,526
Other Revenue
$0
All Other Contributions
$45,750
Change in Net Assets
$292,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,147,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,147,658
Total Revenue per Form 990
$8,147,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,393,024
Other Expenses$2,462,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,541,291$524,603-$4,065,894
Travel$483,585$42,679-$526,264
Other Employee Benefits$450,753$37,304-$488,057
Occupancy$377,212$110,450-$487,662
Depreciation Depletion$299,602$40,556-$340,158
Payroll Taxes$271,198$43,153-$314,351
Insurance$246,453$25,504-$271,957
Current Officers, Directors, Trustees, and Key Employees$51,525$206,100-$257,625
Comp Disqual Persons$220,586--$220,586
Office Expenses$86,370$34,654-$121,024
Conferences and Meetings$110,909$853-$111,762
All Other Expenses$61,862$15,957-$77,819
Interest$60,837$260-$61,097
Fees for Services Other$52,404$1,909-$54,313
Pension Plan Contributions$40,989$5,522-$46,511
Other Expenses$45,255$4,141-$45,255
Advertising$39,584--$39,584
Fees for Services Accounting-$33,539-$33,539
Fees for Services Legal-$29,254-$29,254
Fees for Services Management-$24,220-$24,220
Total Functional Expenses$6,667,224$1,188,056$0$7,855,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,855,280
Total Expenses per Audited Statements$7,855,280
Total Expenses per Form 990$7,855,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Relationship With PresidentEmployment CompensationNo$111,781
-Family Relationship With PresidentEmployment CompensationNo$108,805
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60089452008-12-01$1,400,000Purchase of rochester building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,400,000-$666,780$20,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nancy gurney has a family relationship with jeremy gurney, vice president, and jacob schuller, vice president of development.

Form 990, Part VI, Section B, Line 11

A copy of the irs 990 is given to the board for approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annual disclosure by board members of conflicts of interest along with representation forms. Conflicts of interest are reviewed by board. A board member with conflicts must abstain from lobbying and voting. Proceedings pertaining to conflicts of interest are documented in the meeting minutes.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews compensation for the president using the guidestar salary survey for comparison. Documentation of the board deliberation and decision is documented in the meeting minutes. This survey is used to review compensation for all levels of employment.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
41-0990502
Phone
6123332516

Signing Officer

Name
Nancy Gurney
Title
President/CEO
Phone
6123332516
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Gurney
Formed
1973
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
528
Volunteers
10

Preparer

Preparer
Jennifer Thienes CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

990 PAGE 12, PART XII, LINE 2C:

The board of directors is responsible for the selection of an indpendant accountant and oversight of the audit of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the organization is no longer subject to examination by tax authorities for years before 2011.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03085
IRS990/GrossReceiptsAmt08147658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025504
IRS990/InsuranceGrp/ProgramServicesAmt0246453
IRS990/InsuranceGrp/TotalAmt0271957
IRS990/IntangibleAssetsGrp/BOYAmt012514
IRS990/IntangibleAssetsGrp/EOYAmt09073
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/ProgramServicesAmt060837
IRS990/InterestGrp/TotalAmt061097
IRS990/InvestmentIncomeGrp/ExclusionAmt010441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02886748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05514802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05384496
IRS990/LandBldgEquipCostOrOtherBssAmt08271244
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST PEOPLE WITH DISABILITIES TO MAKE MEANINGFUL, INDIVIDUAL CONTRIBUTIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032067
IRS990/NetAssetsOrFundBalancesBOYAmt05969215
IRS990/NetAssetsOrFundBalancesEOYAmt06261593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110450
IRS990/OccupancyGrp/ProgramServicesAmt0377212
IRS990/OccupancyGrp/TotalAmt0487662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034654
IRS990/OfficeExpensesGrp/ProgramServicesAmt086370
IRS990/OfficeExpensesGrp/TotalAmt0121024
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038982
IRS990/OtherAssetsTotalGrp/EOYAmt033188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488057
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14141
IRS990/OtherExpensesGrp/ProgramServicesAmt0113205
IRS990/OtherExpensesGrp/ProgramServicesAmt166130
IRS990/OtherExpensesGrp/ProgramServicesAmt247474
IRS990/OtherExpensesGrp/ProgramServicesAmt345255
IRS990/OtherExpensesGrp/TotalAmt0120603
IRS990/OtherExpensesGrp/TotalAmt166130
IRS990/OtherExpensesGrp/TotalAmt251615
IRS990/OtherExpensesGrp/TotalAmt345255
IRS990/OtherLiabilitiesGrp/BOYAmt0632900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03541291
IRS990/OtherSalariesAndWagesGrp/TotalAmt04065894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271198
IRS990/PayrollTaxesGrp/TotalAmt0314351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040989
IRS990/PensionPlanContributionsGrp/TotalAmt046511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166120
IRS990/PrincipalOfficerNm0NANCY GURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REHABILITAT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05527536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1779561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3586823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4436862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05527536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1779561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3586823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4436862
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATIONUNDER VOCATIONAL REHABILITATION, OS PROVIDES VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND JOB RETENTION FOR CLIENTS WORKING TOWARDS OR WHO HAVE SECURED INDEPENDENT EMPLOYMENT IN THE COMMUNITY. DURING THE VOCATIONAL ASSESSMENTS, AN OS STAFF MEMBER EVALUATES A CLIENT'S WORK SKILLS AT A VARIETY OF WORKSITES IN THEIR COMMUNITY. FOR THIS ASSESSMENT, THE OS STAFF MEMBER IS ABLE TO MAKE QUALIFIED RECOMMENDATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES AND SUPPORTS NEEDED FOR THAT PARTICULAR CLIENT. CLIENTS IN JOB DEVELOPMENT, WORK 1:1 WITH AN OS STAFF MEMBER TO SECURE A JOB POSITION IN THE COMMUNITY. THE OS STAFF MEMBER ASSISTS IN JOB SEARCHING, RESUME WRITING, FILLING OUT APPLICATIONS, AND JOB INTERVIEWS. FINALLY, DURING JOB RETENTION, THE OS STAFF MEMBER CONTINUES TO ASSIST WITH JOB SKILLS, SOCIAL SKILLS, AND ACTING AS A LIAISON FOR THE CLIENT AND HIS/HER EMPLOYER. CURRENTLY, CLIENTS PLACED IN A JOB EARN AN AVERAGE OF $293 PER MONTH. NINETY-THREE PERCENT OF CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779561
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED EMPLOYMENTUNDER EXTENDED EMPLOYMENT, CLIENTS RECEIVE A COMBINATION OF THE AFOREMENTIONED SERVICES. CLIENTS RECEIVING THESE SERVICES CAN WORK BOTH IN WORK TEAMS AS WELL AS INDEPENDENTLY IN THE COMMUNITY. IDEALLY, OS STAFF MEMBERS ASSIST THESE CLIENTS IN CAREER PATHS, BY STARTING OUT IN A WORK TEAM WITH EVENTUAL MOVEMENT TOWARDS WORKING INDEPENDENTLY. NINETY-SIX PERCENT OF EXTENDED EMPLOYMENT CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0360104
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TICKET TO WORK SOCIAL SECURITY ARE OUTCOMES PAYMENTS FOR TICKET HOLDERS WHO GAIN EMPLOYMENT AND REACH SGA.OTHER PROGRAM SERVICES INCLUDE ON THE JOB TRAINING AND CLIENT EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01108203
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01344423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037613
IRS990/PYOtherExpensesAmt02512553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07772330
IRS990/PYRevenuesLessExpensesAmt0428319
IRS990/PYSalariesCompEmpBnftPaidAmt04869071
IRS990/PYTotalExpensesAmt07381624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07809943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05527536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08088382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07772330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07868029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07516272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06582045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037827058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035296
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.92$12.0$8.36$7.17$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.89$10.8$6.89$5.93$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.07$9.89$7.97$5.93$2.04
2020Summary only. Only limited summary data is available for this year.$8.46$2.81$5.65$6.33$6.89$0.55
2019Summary only. Only limited summary data is available for this year.$7.91$1.70$6.20$8.05$9.00$0.95
2018Summary only. Only limited summary data is available for this year.$9.05$1.90$7.16$9.20$9.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$1.93$7.98$10.2$9.55$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.40$7.42$10.1$9.39$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.49$6.54$8.81$8.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.98$1.72$6.26$8.15$7.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.08$5.97$7.81$7.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.38$5.54$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.65$5.00$6.86