Civic Intelligence

Opportunity Matters Inc.

990 • Fiscal year 2017 • EIN 41-1396610

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 24, 2018

Organization ProfileWWW.OPPORTUNITYMATTERS.ORG

View Organization Page

701 23rd Street SouthSartell, MN 56377

(320) 240-1900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$123,826

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,633,782

Up $63,306 (+0.7%) from 2016

Net Assets

Up

$6,283,543

Up $619,518 (+11%) from 2016

Liabilities

Down

$2,350,239

Down $556,212 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$7,875,007

Up $643,733 (+8.9%) from 2016

Expenses

Up

$7,340,081

Up $287,021 (+4.1%) from 2016

Net Income

Up

$534,926

Up $356,712 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,190,626Liabilities 2010: $2,877,174Net Assets 2010: $4,313,4522010Assets 2011: $9,304,519Liabilities 2011: $4,513,392Net Assets 2011: $4,791,1272011Assets 2012: $9,054,798Liabilities 2012: $4,030,772Net Assets 2012: $5,024,0262012Assets 2013: $8,988,352Liabilities 2013: $3,740,010Net Assets 2013: $5,248,3422013Assets 2014: $8,691,056Liabilities 2014: $3,378,616Net Assets 2014: $5,312,4402014Assets 2015: $8,488,421Liabilities 2015: $3,033,301Net Assets 2015: $5,455,1202015Assets 2016: $8,570,476Liabilities 2016: $2,906,451Net Assets 2016: $5,664,0252016Assets 2017: $8,633,782Liabilities 2017: $2,350,239Net Assets 2017: $6,283,5432017Assets 2018: $9,135,715Liabilities 2018: $2,208,984Net Assets 2018: $6,926,7312018Assets 2019: $9,602,954Liabilities 2019: $2,080,943Net Assets 2019: $7,522,0112019Assets 2020: $10,779,962Liabilities 2020: $2,772,884Net Assets 2020: $8,007,0782020Assets 2021: $10,313,973Liabilities 2021: $1,102,453Net Assets 2021: $9,211,5202021Assets 2022: $9,663,903Liabilities 2022: $1,147,497Net Assets 2022: $8,516,4062022Assets 2023: $9,837,766Liabilities 2023: $943,661Net Assets 2023: $8,894,1052023Assets 2024: $9,545,404Liabilities 2024: $551,561Net Assets 2024: $8,993,8432024

Highlighted filing

2017

Assets$8,633,782
Liabilities$2,350,239
Net Assets$6,283,543
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,744,5872010Expenses 2011: $5,962,6902011Revenue 2012: $6,323,335Expenses 2012: $6,119,913Net Income 2012: $203,4222012Revenue 2013: $6,398,260Expenses 2013: $6,180,782Net Income 2013: $217,4782013Revenue 2014: $6,492,638Expenses 2014: $6,190,603Net Income 2014: $302,0352014Revenue 2015: $6,925,926Expenses 2015: $6,709,558Net Income 2015: $216,3682015Revenue 2016: $7,231,274Expenses 2016: $7,053,060Net Income 2016: $178,2142016Revenue 2017: $7,875,007Expenses 2017: $7,340,081Net Income 2017: $534,9262017Revenue 2018: $8,302,801Expenses 2018: $7,388,696Net Income 2018: $914,1052018Revenue 2019: $8,177,249Expenses 2019: $7,982,225Net Income 2019: $195,0242019Revenue 2020: $7,848,856Expenses 2020: $7,691,347Net Income 2020: $157,5092020Revenue 2021: $8,940,878Expenses 2021: $7,856,020Net Income 2021: $1,084,8582021Revenue 2022: $7,950,805Expenses 2022: $7,903,225Net Income 2022: $47,5802022Revenue 2023: $8,025,508Expenses 2023: $7,799,266Net Income 2023: $226,2422023Revenue 2024: $8,095,277Expenses 2024: $8,176,475Net Income 2024: -$81,1982024

Highlighted filing

2017

Revenue$7,875,007
Expenses$7,340,081
Net Income$534,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 24, 2018
Return Version
2017v2.2
Gross Receipts
$9,378,023
Mission and Program Overview

Mission

To create opportunities that empower individuals and their families to reach their full potential, while embracing a diversity of abilities creating richer opportunities for all.

To create opportunities that empower individuals and families to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,983,579$5,121,456▼ $862,123
Investments in Publicly Traded Securities$1,431,455$2,347,171▲ $915,716
Accounts Receivable$668,498$622,274▼ $46,224
Savings and Temporary Cash Investments$375,024$455,461▲ $80,437
Prepaid Expenses and Deferred Charges$44,462$58,275▲ $13,813
Cash and Non-Interest-Bearing Accounts$54,035$17,187▼ $36,848
Inventories for Sale or Use$13,423$11,958▼ $1,465
Total Assets$8,570,476$8,633,782▲ $63,306
Liabilities
Tax Exempt Bond Liabilities$2,495,854$1,926,071▼ $569,783
Accounts Payable and Accrued Expenses$410,597$424,168▲ $13,571
Total Liabilities$2,906,451$2,350,239▼ $556,212
Net Assets / Fund Balance
Unrestricted Net Assets$5,614,641$6,232,196▲ $617,555
Permanently Rstr Net Assets$48,242$49,322▲ $1,080
Temporarily Rstr Net Assets$1,142$2,025▲ $883
Total Net Assets Fund Balance$5,664,025$6,283,543▲ $619,518
Total Liabilities and Net Assets / Fund Balance$8,570,476$8,633,782▲ $63,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,365,065$2,432,357$5,797,422
Land$1,343,390-$1,343,390
Other Land Buildings$277,351$590,360$867,711
Equipment$135,650$324,952$460,602

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$49,384$1,080▲ $909-$51,347
2016$47,033$1,725▲ $753-$49,384
2015$28,113$18,624▲ $500-$47,033
2014$25,241$2,688▲ $184-$28,113
2013$24,017$1,801▲ $261$838$25,241
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regan StommesCEOFT$113,703$10,123$123,826
Bridget MohsFinance ManagerFT$59,730$8,482$68,212

Board Members and Trustees

NameTitle
Gary SabbyPresident
Anita StoeringVice President
John HergesBoard Member
Kaylan NelsonBoard Member
John SkallaSecretary
Courtney VorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,176
Program Service Revenue
$7,864,912
Investment Income
$-2,141
Other Revenue
$-3,940
All Other Contributions
$9,182
Change in Net Assets
$534,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,875,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,556
Total Revenue per Audited Statements
$7,989,563
Total Revenue per Form 990
$7,875,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,909,093
Other Expenses$1,430,988
Total Fundraising Expense$1,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,569,171$360,038-$4,929,209
Payroll Taxes$355,754$41,005$37$396,796
Other Employee Benefits$320,298$32,795$3$353,096
Depreciation Depletion$270,152$50,241-$320,393
Current Officers, Directors, Trustees, and Key Employees$6,191$184,609$1,238$192,038
Office Expenses$117,796$27,950-$145,746
Occupancy$108,236$15,923-$124,159
Interest$65,078$39,308-$104,386
All Other Expenses$40,100$37,970-$78,070
Other Expenses$60,869$3,450-$64,319
Fees for Services Other-$43,603-$43,603
Insurance$37,740$5,485-$43,225
Pension Plan Contributions$32,872$5,082-$37,954
Fees for Services Accounting-$27,008-$27,008
Advertising$411$16,729-$17,140
Travel$8,165$1,091-$9,256
Fees for Services Legal-$252-$252
Total Functional Expenses$6,426,404$912,399$1,278$7,340,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,370,045
Expenses per Audited Statements$7,340,081
Total Expenses per Form 990$7,340,081
Expenses Not Reported on Form 990$29,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$677
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sartell Mn2005-04-29$1,900,000COMMERCIAL FACILITY
BCity of Sartell Mn2011-06-06$1,879,000EDUCATIONAL FACILITY
CCity of Sartell Mn2013-02-28$944,000GROUP HOME FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000-$1,900,000$38,000
B$1,879,000-$667,702-
C$944,000-$410,899-

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
No
Corrective action procedures
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, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to the board of directors for approval prior to filing. A) approval of the form 990 will be set as an "action item" on the agenda. B) upon approval, the accounting firm will be notified and the final 990 will be printed for their signature.”

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

“Members must avoid conflict of interest with respect to their fiduciary and financial responsibility. A) members are required to disclose annual interests that could give rise to conflict. B) the board will regularly and consistently monitor and enforce compliance with board members' code of conduct by having a standing agenda item regarding any conflict(s) of interest. C) there will be no self-dealing or business by a member with the organization without full disclose and board approval. Members will annually disclose their involvements with other organizations, with vendors, or any associations that might be or might reasonably be seen as being a conflict. D) when the board is to decide upon an issue, about which a member has an unavoidable conflict of interest, that member shall absent herself or himself without comment from not only the vote, but also from the deliberation. E) board members will not use their board position to obtain employment in the organization for themselves, family members, or close associates. Should a board member apply for employment, he or she must first resign from the board. F) the conflict of interest form(s) are reviewed, minimally, once a year and updated as necessary.”

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

“The board annually reviews the compensation of the ceo and reviews data from similar positions in similar areas to ensure appropriate compensation. The board as a whole would vote on an increase or not. All officers are volunteers and not compensated. Key employees are treated as all employees with wage scales set up and an annual review of their wage with an increase as set by the organization or an explanation as to why a different % was given. The ceo oversees all key employee compensation and the information of the wages and scales is provided by the hr department to the ceo. Some of the administrative positions were assessed in 2014 and some in 2016, all the direct care and lead support staff positions were assessed in 2016. The lss and pc positions were assessed the beginning of 2017.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Matters Inc
EIN
41-1396610
Phone
3202401900
Address
701 23RD STREET SOUTH, SARTELL, MN 56377

Signing Officer

Name
Anita Stoering
Title
Board President
Phone
3202401900
Signed
2018-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Stommes
Formed
1980
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
550
Volunteers
230

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide grants to opportunity matters, inc.'s clients to give them the opportunity to attend camps or go on trips, who otherwise would not be financially able to do so.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state tax codes. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 677. Rental expenses 16,622.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 677. Rental expenses 16,622.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05485
IRS990/InsuranceGrp/ProgramServicesAmt037740
IRS990/InsuranceGrp/TotalAmt043225
IRS990/InterestGrp/ManagementAndGeneralAmt039308
IRS990/InterestGrp/ProgramServicesAmt065078
IRS990/InterestGrp/TotalAmt0104386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011958
IRS990/InvestmentIncomeGrp/ExclusionAmt051074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01431455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02347171
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05983579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05121456
IRS990/LandBldgEquipCostOrOtherBssAmt08469125
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0787881
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0697836
IRS990/LessRentalExpensesGrp/RealAmt016622
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE OPPORTUNITIES THAT EMPOWER INDIVIDUALS AND THEIR FAMILIES TO REACH THEIR FULL POTENTIAL, WHILE EMBRACING A DIVERSITY OF ABILITIES CREATING RICHER OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05664025
IRS990/NetAssetsOrFundBalancesEOYAmt06283543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-677
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16184
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015923
IRS990/OccupancyGrp/ProgramServicesAmt0108236
IRS990/OccupancyGrp/TotalAmt0124159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117796
IRS990/OfficeExpensesGrp/TotalAmt0145746
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353096
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23450
IRS990/OtherExpensesGrp/ProgramServicesAmt0227626
IRS990/OtherExpensesGrp/ProgramServicesAmt1129502
IRS990/OtherExpensesGrp/ProgramServicesAmt276443
IRS990/OtherExpensesGrp/ProgramServicesAmt360869
IRS990/OtherExpensesGrp/TotalAmt0227626
IRS990/OtherExpensesGrp/TotalAmt1146310
IRS990/OtherExpensesGrp/TotalAmt279495
IRS990/OtherExpensesGrp/TotalAmt364319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012921
IRS990/OtherRevenueTotalAmt012921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04569171
IRS990/OtherSalariesAndWagesGrp/TotalAmt04929209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355754
IRS990/PayrollTaxesGrp/TotalAmt0396796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032872
IRS990/PensionPlanContributionsGrp/TotalAmt037954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048242
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058275
IRS990/PrincipalOfficerNm0REGAN STOMMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0GOVT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07769290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07769290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26699
IRS990/ProgSrvcAccomActy2Grp/Desc0OPPORTUNITY MATTERS "PATHWAY TO OPPORTUNITIES" CONSISTS OF TWO TYPES OF PROGRAMS, ADULT DAY SERVICES AND SUPPORTIVE SERVICES. THE ADULT DAY SERVICES PROVIDES INDIVIDUALS A PLACE TO BE WITH OTHERS TO SOCIALIZE, CULTIVATE THEIR PERSONAL INTERESTS, ENGAGE IN ACTIVITIES BOTH COGNITIVE AND PHYSICAL, EXERCISE, AND PARTICIPATE IN COMMUNITY EVENTS. THE PROGRAM ALSO PROVIDES CAREGIVERS ASSISTANCE BY GIVING THEM RESPITE BREAKS FROM THE DEMANDING CARE THEY PROVIDE. CURRENTLY WE SERVE 23 INDIVIDUALS IN OUR ADULT DAY PROGRAM. THE SUPPORTIVE SERVICES PROVIDE ASSISTANCE TO INDIVIDUALS IN THEIR OWN LIVING ENVIRONMENT OR IN THE COMMUNITY. SERVICES MAY INCLUDE SUPERVISION FOR THEIR DAILY LIVING ROUTINES, ASSISTANCE WITH ACCESSING COMMUNITY EDUCATION RESOURCES, MANAGING FINANCES, GROCERY SHOPPING, COMMUNITY EDUCATION CLASSES, ASSISTING WITH SEEKING EMPLOYMENT, SOCIAL EVENTS AND BECOMING AN ACTIVE MEMBER OF THE COMMUNITY. CURRENTLY WE SERVE 14 INDIVIDUALS IN THE SUPPORTIVE SERVICE PROGRAM. BOTH SERVICES CONTINUE TO BE IMPORTANT RESOURCES IN THE COMMUNITY FOR THOSE WITH COGNITIVE/ PHYSICAL DISABILITIES AND MEMORY LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489448
IRS990/ProgSrvcAccomActy3Grp/Desc0OPPORTUNITY MATTERS "CRISIS RESPITE SERVICE" PROVIDES SHORT TERM RESIDENTIAL SERVICES FOR PEOPLE EXPERIENCING AN EMERGENCY DUE TO MEDICAL OR BEHAVIORAL ISSUES. THIS SERVICE IS PROVIDED FOR 90 - 120 DAYS BUT AT TIMES GOES BEYOND THAT POINT DUE TO VARIOUS CIRCUMSTANCES THAT THE PERSON IS FACING WITH FINDING LONG TERM HOUSING AND SERVICES. CURRENTLY THE OCCUPANCY LEVEL FOR THE THREE CRISIS UNITS IN OPERATION IS AT 96%. THERE CONTINUES TO BE A LARGE DEMAND FOR THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376960
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0546790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPPORTUNITY MATTERS "BEHAVIOR CONSULTING" IS A SERVICE THAT ASSISTS INDIVIDUALS WITH DISABILITIES WHO HAVE BEHAVIOR CHALLENGES IN THEIR LIVES. THE OBJECTIVE OF THE SERVICE IS TO HELP THE PERSON AND THOSE WHO SUPPORT THE PERSON, REDUCE OR ELIMINATE NEGATIVE BEHAVIOR. THIS IS DONE THROUGH THE COMPLETION OF A BEHAVIORAL FUNCTIONAL ASSESSMENT AND THE DEVELOPMENT OF A BEHAVIOR MODIFICATION PROGRAM. THE AMOUNT OF TIME A CONSULTANT IS INVOLVED IN A CASE DEPENDS ON HOW WELL A PERSON RESPONDS TO A BEHAVIOR MODIFICATION PROGRAM. OVER THE PAST YEAR, OPPORTUNITY MATTERS PROVIDED BEHAVIOR CONSULTING TO 13 INDIVIDUALS AND CURRENTLY HAVE 15 ACTIVE CASES. THE NEED FOR BEHAVIOR CONSULTING SERVICE IS INCREASING AS THE PROFESSION CHANGES THE WAYS SUPPORTS ARE PROVIDED TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OPPORTUNITY MATTERS "MULTIPLE SCLEROSIS PROGRAM" PROVIDES SUPPORT TO INDIVIDUALS WITH MS THROUGH STRUCTURED ACTIVITIES, EDUCATION AND EVENTS AND SPACE FOR SOCIALIZATION. THIS GROUP MEETS ONCE A WEEK AND HAS AROUND 10 ACTIVE PARTICIPANTS. OPPORTUNITY MATTERS AND THE PARTICIPANTS WORK TOGETHER TO PROMOTE THE PROGRAM IN ORDER TO SEEK OUT NEW PARTICIPANTS WHO WOULD FIND THE PROGRAM BENEFICIAL TO THEIR LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064188
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040711
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072768
IRS990/PYOtherExpensesAmt01403830
IRS990/PYOtherRevenueAmt0-65661
IRS990/PYProgramServiceRevenueAmt07191198
IRS990/PYRevenuesLessExpensesAmt0178214
IRS990/PYSalariesCompEmpBnftPaidAmt05649230
IRS990/PYTotalExpensesAmt07053060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07231274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0534926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-16184
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06799749
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 555. 2014 AMOUNT: $ 752. 2015 AMOUNT: $ 1,112. 2016 AMOUNT: $ 4,030. 2017 AMOUNT: $ 12,921.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034618437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34810
IRS990ScheduleA/PublicSupportPY170Pct00.35960
IRS990ScheduleA/PublicSupportTotal170Amt0154369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154369
IRS990ScheduleA/TotalSupportAmt0443420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03365065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02432357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05797422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049384
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt049384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012665
IRS990ScheduleD/DonatedServicesUseFcltsAmt012665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460602
IRS990ScheduleD/ExpensesNotReportedAmt029964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07340081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01343390

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,633,782
Liabilities
$2,350,239
Net assets
$6,283,543
Revenue
$7,875,007
Expenses
$7,340,081
Net income
$534,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.55$8.99$8.10$8.18$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.94$8.89$8.03$7.80$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$1.15$8.52$7.95$7.90$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.10$9.21$8.94$7.86$1.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$2.77$8.01$7.85$7.69$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$2.08$7.52$8.18$7.98$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$2.21$6.93$8.30$7.39$0.91
2017Detailed filing. Detailed filing data is available for this year.$8.63$2.35$6.28$7.88$7.34$0.53
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.57$2.91$5.66$7.23$7.05$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$3.03$5.46$6.93$6.71$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$3.38$5.31$6.49$6.19$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.99$3.74$5.25$6.40$6.18$0.22
2012Summary only. Only limited summary data is available for this year.$9.05$4.03$5.02$6.32$6.12$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$4.51$4.79$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.88$4.31$5.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits