Civic Intelligence

Incight Company

990 • Fiscal year 2014 • EIN 43-1985190

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization ProfileWWW.INCIGHT.ORG
310 SW Fourth Avenue Suite 630Portland, OR 97204

(971) 244-0305

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,398

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$316,245

Up $15,129 (+5.0%) from 2013

Net Assets

Up

$295,446

Up $32,942 (+13%) from 2013

Liabilities

Down

$20,799

Down $17,813 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$737,782

Up $50,202 (+7.3%) from 2013

Expenses

Up

$720,243

Up $154,457 (+27%) from 2013

Net Income

Down

$17,539

Down $104,255 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $221,039Liabilities 2010: $5,280Net Assets 2010: $215,7592010Assets 2011: $199,281Liabilities 2011: $4,527Net Assets 2011: $194,7542011Assets 2012: $179,309Liabilities 2012: $13,057Net Assets 2012: $166,2522012Assets 2013: $301,116Liabilities 2013: $38,612Net Assets 2013: $262,5042013Assets 2014: $316,245Liabilities 2014: $20,799Net Assets 2014: $295,4462014Assets 2015: $319,655Liabilities 2015: $37,035Net Assets 2015: $282,6202015Assets 2016: $335,842Liabilities 2016: $53,273Net Assets 2016: $282,5692016Assets 2017: $281,748Liabilities 2017: $32,994Net Assets 2017: $248,7542017Assets 2018: $857,372Liabilities 2018: $43,694Net Assets 2018: $813,6782018Assets 2019: $224,204Liabilities 2019: $42,194Net Assets 2019: $182,0102019Assets 2020: $222,211Liabilities 2020: $221,094Net Assets 2020: $1,1172020Assets 2021: $502,549Liabilities 2021: $20,509Net Assets 2021: $482,0402021Assets 2022: $515,163Liabilities 2022: $22,670Net Assets 2022: $492,4932022Assets 2023: $643,130Liabilities 2023: $16,715Net Assets 2023: $626,4152023Assets 2024: $791,475Liabilities 2024: $33,362Net Assets 2024: $758,1132024

Highlighted filing

2014

Assets$316,245
Liabilities$20,799
Net Assets$295,446
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $404,7242010Revenue 2011: $370,378Expenses 2011: $391,383Net Income 2011: -$21,0052011Expenses 2012: $446,7602012Revenue 2013: $687,580Expenses 2013: $565,786Net Income 2013: $121,7942013Revenue 2014: $737,782Expenses 2014: $720,243Net Income 2014: $17,5392014Revenue 2015: $768,637Expenses 2015: $781,463Net Income 2015: -$12,8262015Revenue 2016: $814,818Expenses 2016: $814,869Net Income 2016: -$512016Revenue 2017: $518,516Expenses 2017: $552,331Net Income 2017: -$33,8152017Revenue 2018: $1,379,894Expenses 2018: $814,970Net Income 2018: $564,9242018Revenue 2019: $582,675Expenses 2019: $1,214,343Net Income 2019: -$631,6682019Revenue 2020: $662,891Expenses 2020: $843,784Net Income 2020: -$180,8932020Revenue 2021: $1,043,125Expenses 2021: $565,312Net Income 2021: $477,8132021Revenue 2022: $432,162Expenses 2022: $421,709Net Income 2022: $10,4532022Revenue 2023: $635,779Expenses 2023: $501,857Net Income 2023: $133,9222023Revenue 2024: $743,372Expenses 2024: $611,675Net Income 2024: $131,6972024

Highlighted filing

2014

Revenue$737,782
Expenses$720,243
Net Income$17,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$811,774
Mission and Program Overview

Mission

Unlocking the potential of people. This is accomplished through several dynamic programs focused in the areas of education, employment, and independence.

Unlocking the potential of people with disabilities. This is accomplished through several dynamic programs focused in the areas of education, employment, networking and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,697$216,448▲ $18,751
Land, Buildings, and Equipment, Net$90,321$82,070▼ $8,251
Prepaid Expenses and Deferred Charges$8,424$6,150▼ $2,274
Accounts Receivable$4,674$4,314▼ $360
Total Assets$301,116$316,245▲ $15,129
Other Assets Total-$7,263-
Liabilities
Accounts Payable and Accrued Expenses$16,237$11,049▼ $5,188
Other Liabilities$22,375$9,750▼ $12,625
Total Liabilities$38,612$20,799▼ $17,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$260,288$275,689▲ $15,401
Unrestricted Net Assets$2,216$19,757▲ $17,541
Total Net Assets Fund Balance$262,504$295,446▲ $32,942
Total Liabilities and Net Assets / Fund Balance$301,116$316,245▲ $15,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,070$49,910$131,980
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HatleyCo-founder/bFT$30,398$30,398

Board Members and Trustees

NameTitle
Jerry CarletonChairman of
Ed ThompsonBoard Member
Jan CampbellBoard Member
Jennifer DaleBoard Member
Lynda Van DoranBoard Member
Spencer WayBoard Member
Barbara DirksSecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$517,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,851
All Other Contributions
$449,898
Change in Net Assets
$17,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,782
Total Revenue per Audited Statements
$737,782
Total Revenue per Form 990
$737,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,987
Other Expenses$307,256
Total Fundraising Expense$158,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,483$32,668$82,536$358,687
Occupancy$27,233$2,550$5,144$34,927
Payroll Taxes$22,778$3,056$7,721$33,555
Fees for Services Other$30,222$750$1,105$32,077
Office Expenses$15,533$1,524$7,534$24,591
Fees for Services Accounting$7,829$13,717$1,285$22,831
Other Employee Benefits$12,920$3,557$4,268$20,745
All Other Expenses$8,767$350$5,884$15,001
Depreciation Depletion$12,115$472$738$13,325
Advertising$2,524-$10,000$12,524
Insurance$7,601$673$855$9,129
Travel$8,723-$136$8,859
Information Technology$5,580$1,003$1,786$8,369
Other Expenses$5,536$585$1,141$7,262
Conferences and Meetings$2,782$503$435$3,720
Total Functional Expenses$500,315$61,408$158,520$720,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,243
Total Expenses per Audited Statements$720,243
Total Expenses per Form 990$720,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,210
Fundraising Direct Expenses$73,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$226,210$226,210$50,779$175,431
Total Events$226,210$226,210$73,992$152,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$9,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Incight Company
EIN
43-1985190
Phone
9712440305
Address
310 SW FOURTH AVENUE SUITE 630, PORTLAND, OR 97204

Signing Officer

Name
Dan Friess
Title
Executive Director
Phone
9712440305
Signed
2015-03-15

Organization Details

Principal Officer
Scott Hatley
Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
22

Preparer

Firm
Frederick K Erickson CPA
Address
PO BOX 395, TROUTDALE, OR 97060-0395
Preparer
Frederick K Erickson
Phone
5034924411
Supplemental Narrative

Additional Explanations

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

“Finding the right resources to help people with disabilities lead an independent life.”

Form 990, Part XI, Line 9

“ADJUSTMENT 15,403”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011049
IRS990/AccountsReceivableGrp/BOYAmt04674
IRS990/AccountsReceivableGrp/EOYAmt04314
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNLOCKING THE POTENTIAL OF PEOPLE WITH DISABILITIES. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING AND INDEPENDENCE.
IRS990/AdvertisingGrp/FundraisingAmt010000
IRS990/AdvertisingGrp/ProgramServicesAmt02524
IRS990/AdvertisingGrp/TotalAmt012524
IRS990/AllOtherContributionsAmt0449898
IRS990/AllOtherExpensesGrp/FundraisingAmt05884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08767
IRS990/AllOtherExpensesGrp/TotalAmt015001
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MATLACK JONES
IRS990/BooksInCareOfDetail/PhoneNum09712440305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 SW 4TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197697
IRS990/CashNonInterestBearingGrp/EOYAmt0216448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0435
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02782
IRS990/ConferencesMeetingsGrp/TotalAmt03720
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0307256
IRS990/CYOtherRevenueAmt0219851
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017539
IRS990/CYSalariesCompEmpBnftPaidAmt0412987
IRS990/CYTotalExpensesAmt0720243
IRS990/CYTotalFundraisingExpenseAmt0158520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0737782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0738
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012115
IRS990/DepreciationDepletionGrp/TotalAmt013325
IRS990/Desc0THE EMPLOYMENT PROGRAM MODEL FOCUSES ON SHATTERING STIGMA AND RE-EDUCATING BOTH EMPLOYERS AND JOB SEEKERS TO SHIFT THEIR MINDSET AROUND DISABILITY FROM FOCUSING ON LIMITS TO ABILITIES. FROM LARGE SCALE JOB FAIRS TO INTIMATE NETWORKING EVENTS, OVER A THOUSAND JOB SEEKERS AND BUSINESS RECRUITERS CONNECTED THROUGH INCIGHT. INCIGHT'S OFFERINGS FOR CORPORATE INCLUSION CULTURE TRAININGS WERE EXPANDED FOR BUSINESSES TO BECOME BETTER STEWARDS OF DISABILITY DIVERSITY AND INCLUSION, AND ARE BUILT ON THE SUCCESS OF OUR JOB CONNECTION EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181896
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01285
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07829
IRS990/FeesForServicesAccountingGrp/TotalAmt022831
IRS990/FeesForServicesOtherGrp/FundraisingAmt01105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030222
IRS990/FeesForServicesOtherGrp/TotalAmt032077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY CARLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA DIRKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA VAN DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER DALE
IRS990/Form990PartVIISectionAGrp/PersonNm6SPENCER WAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER/B
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073992
IRS990/FundraisingGrossIncomeAmt0226210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt068033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0811774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003
IRS990/InformationTechnologyGrp/ProgramServicesAmt05580
IRS990/InformationTechnologyGrp/TotalAmt08369
IRS990/InsuranceGrp/FundraisingAmt0855
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt07601
IRS990/InsuranceGrp/TotalAmt09129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082070
IRS990/LandBldgEquipCostOrOtherBssAmt0131980
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNLOCKING THE POTENTIAL OF PEOPLE WITH DISABILITIES. THIS IS ACCOMPLISHED THROUGH SEVERAL DYNAMIC PROGRAMS FOCUSED IN THE AREAS OF EDUCATION, EMPLOYMENT, NETWORKING AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262504
IRS990/NetAssetsOrFundBalancesEOYAmt0295446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05144
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt027233
IRS990/OccupancyGrp/TotalAmt034927
IRS990/OfficeExpensesGrp/FundraisingAmt07534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OfficeExpensesGrp/ProgramServicesAmt015533
IRS990/OfficeExpensesGrp/TotalAmt024591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07263
IRS990/OtherChangesInNetAssetsAmt015403
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020745
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08624
IRS990/OtherExpensesGrp/FundraisingAmt119328
IRS990/OtherExpensesGrp/FundraisingAmt21141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OtherExpensesGrp/ProgramServicesAmt057375
IRS990/OtherExpensesGrp/ProgramServicesAmt129314
IRS990/OtherExpensesGrp/ProgramServicesAmt25536
IRS990/OtherExpensesGrp/TotalAmt057375
IRS990/OtherExpensesGrp/TotalAmt137938
IRS990/OtherExpensesGrp/TotalAmt219328
IRS990/OtherExpensesGrp/TotalAmt37262
IRS990/OtherLiabilitiesGrp/BOYAmt022375
IRS990/OtherLiabilitiesGrp/EOYAmt09750
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067633
IRS990/OtherRevenueTotalAmt067633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03056
IRS990/PayrollTaxesGrp/ProgramServicesAmt022778
IRS990/PayrollTaxesGrp/TotalAmt033555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06150
IRS990/PrincipalOfficerNm0SCOTT HATLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM REACHES STUDENTS IN HIGH SCHOOL TO ENCOURAGE HIGHER EDUCATION, EMPLOYMENT, AND INDEPENDENCE. INCIGHT'S GETTING READY FOR COLLEGE GUIDEBOOKS, LESSON PLANS, MULTIMEDIA TOOLS AND EVENTS HELPED HUNDREDS OF STUDENTS MAKE THE TRANSITION BEYOND HIGH SCHOOL TO HIGHER EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. A TOTAL OF 76 COLLEGE STUDENTS WITH DISABILITIES, ATTENDING 43 DIFFERENT SCHOOLS, RECEIVED INCIGHT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203280
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENCE PROGRAM IMPROVES QUALITY OF LIFE AND HAPPINESS FOR THOSE WITH DISABILITIES THROUGH ADAPTIVE SPORTS, RECREATION AND ASSISTIVE TECHNOLOGY. CONSTITUENTS ENGAGE IN ACTIVITIES WHICH INCLUDE HAND CYCLING, HOCKEY CARTS AND HARDWARE, SUCH AS TABLETS AND LAPTOPS MADE AVAILABLE TO STUDENTS AND JOBSEEKERS EXPLORING NEEDED ACCOMMODATIONS. APPROXIMATELY 329 ATHLETES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115139
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0561581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048725
IRS990/PYOtherExpensesAmt0221372
IRS990/PYOtherRevenueAmt0125999
IRS990/PYRevenuesLessExpensesAmt0121794
IRS990/PYSalariesCompEmpBnftPaidAmt0295689
IRS990/PYTotalExpensesAmt0565786
IRS990/PYTotalRevenueAmt0687580
IRS990/ReconcilationRevenueExpnssAmt017539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYMENT AND ADAPTIVE RECREATION 117,639
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0561581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02301188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86220
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt02301188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02301188
IRS990ScheduleA/TotalSupportAmt02668892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0151218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt098527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0249745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0720243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0737782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082070
IRS990ScheduleD/TotalExpensesPerForm990Amt0720243
IRS990ScheduleD/TotalLiabilityAmt09750
IRS990ScheduleD/TotalRevenuePerForm990Amt0737782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0226210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0226210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 15,403
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0260288
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275689
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301116
IRS990/TotalAssetsEOYAmt0316245
IRS990/TotalAssetsGrp/BOYAmt0301116
IRS990/TotalAssetsGrp/EOYAmt0316245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517931
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0158520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038612
IRS990/TotalLiabilitiesEOYAmt020799
IRS990/TotalLiabilitiesGrp/BOYAmt038612
IRS990/TotalLiabilitiesGrp/EOYAmt020799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295446
IRS990/TotalProgramServiceExpensesAmt0500315
IRS990/TotalReportableCompFromOrgAmt030398
IRS990/TotalRevenueGrp/ExclusionAmt0152218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737782
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316245
IRS990/TravelGrp/FundraisingAmt0136
IRS990/TravelGrp/ProgramServicesAmt08723
IRS990/TravelGrp/TotalAmt08859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 SW FOURTH AVENUE SUITE 630
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097204
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,245
Liabilities
$20,799
Net assets
$295,446
Revenue
$737,782
Expenses
$720,243
Net income
$17,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.74$0.61$0.13
2023Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.64$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.43$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.04$0.57$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.66$0.84$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.58$1.21$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.81$1.38$0.81$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.52$0.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.28$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.69$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.45
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.37$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.40