Civic Intelligence

Bluesun Inc.

990 • Fiscal year 2018 • EIN 46-1492331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilebluesuninc.com
PO Box 927Corvallis, OR 97339

(541) 207-3212

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,648

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$244,776

Up $26,528 (+12%) from 2017

Net Assets

Up

-$347,718

Up $64,367 (+16%) from 2017

Liabilities

Down

$592,494

Down $37,839 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$3,013,330

Up $297,386 (+11%) from 2017

Expenses

Up

$2,948,963

Up $183,049 (+6.6%) from 2017

Net Income

Up

$64,367

Up $114,337 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $67,512Liabilities 2013: $340,4922013Assets 2014: $69,972Liabilities 2014: $397,433Net Assets 2014: -$327,4612014Assets 2015: $189,103Liabilities 2015: $501,040Net Assets 2015: -$311,9372015Assets 2016: $193,139Liabilities 2016: $555,254Net Assets 2016: -$362,1152016Assets 2017: $218,248Liabilities 2017: $630,333Net Assets 2017: -$412,0852017Assets 2018: $244,776Liabilities 2018: $592,494Net Assets 2018: -$347,7182018Assets 2019: $226,742Liabilities 2019: $585,798Net Assets 2019: -$359,0562019Assets 2020: $329,830Liabilities 2020: $1,051,036Net Assets 2020: -$721,2062020Assets 2021: $396,478Liabilities 2021: $861,629Net Assets 2021: -$465,1512021Assets 2022: $342,027Liabilities 2022: $465,788Net Assets 2022: -$123,7612022Assets 2023: $346,765Liabilities 2023: $430,065Net Assets 2023: -$83,3002023Assets 2024: $358,180Liabilities 2024: $366,068Net Assets 2024: -$7,8882024

Highlighted filing

2018

Assets$244,776
Liabilities$592,494
Net Assets-$347,718
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $107,658Expenses 2013: $380,638Net Income 2013: -$272,9802013Revenue 2014: $638,804Expenses 2014: $693,285Net Income 2014: -$54,4812014Revenue 2015: $1,563,281Expenses 2015: $1,547,757Net Income 2015: $15,5242015Revenue 2016: $2,598,467Expenses 2016: $2,648,645Net Income 2016: -$50,1782016Revenue 2017: $2,715,944Expenses 2017: $2,765,914Net Income 2017: -$49,9702017Revenue 2018: $3,013,330Expenses 2018: $2,948,963Net Income 2018: $64,3672018Revenue 2019: $2,802,974Expenses 2019: $2,814,311Net Income 2019: -$11,3372019Revenue 2020: $2,117,308Expenses 2020: $2,462,082Net Income 2020: -$344,7742020Revenue 2021: $3,206,550Expenses 2021: $2,938,770Net Income 2021: $267,7802021Revenue 2022: $3,372,221Expenses 2022: $2,981,171Net Income 2022: $391,0502022Revenue 2023: $3,195,156Expenses 2023: $3,137,576Net Income 2023: $57,5802023Revenue 2024: $3,649,582Expenses 2024: $3,564,529Net Income 2024: $85,0532024

Highlighted filing

2018

Revenue$3,013,330
Expenses$2,948,963
Net Income$64,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,013,330
Mission and Program Overview

Mission

Provide job development services for returning disabled veterans and individuals with disabilities.

To assist returning veterans and individuals with disabiliies to find employment and become self sustaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,322$210,859▲ $55,537
Cash and Non-Interest-Bearing Accounts$36,303$19,785▼ $16,518
Land, Buildings, and Equipment, Net$11,222$7,513▼ $3,709
Prepaid Expenses and Deferred Charges$10,884$4,473▼ $6,411
Savings and Temporary Cash Investments$1,415$993▼ $422
Total Assets$218,248$244,776▲ $26,528
Other Assets Total$3,102$1,153▼ $1,949
Liabilities
Other Liabilities$361,903$352,735▼ $9,168
Accounts Payable and Accrued Expenses$268,430$239,759▼ $28,671
Total Liabilities$630,333$592,494▼ $37,839
Net Assets / Fund Balance
Unrestricted Net Assets$-412,085$-347,718▲ $64,367
Total Net Assets Fund Balance$-412,085$-347,718▲ $64,367
Total Liabilities and Net Assets / Fund Balance$218,248$244,776▲ $26,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,513$27,137$34,650
Land$0-$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff HowellCEO, Board PresidentFT$94,000$15,648$109,648

Board Members and Trustees

NameTitle
Doris JohnsonBoard Member
Stephanie TaylorBoard Member
Susan McnaughtBoard Member
Dale StowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12
Program Service Revenue
$3,011,788
Investment Income
$0
Other Revenue
$1,530
All Other Contributions
$12
Change in Net Assets
$64,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,134
Other Expenses$136,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,504$73,123$0$2,400,627
Payroll Taxes$264,854$16,792$0$281,646
Current Officers, Directors, Trustees, and Key Employees$47,000$62,648$0$109,648
Occupancy$944$41,328$0$42,272
Interest$0$26,789$0$26,789
Other Employee Benefits$0$20,213$0$20,213
Insurance$0$16,673$0$16,673
Fees for Services Other$205$10,915$0$11,120
Travel$9,301$933$0$10,234
Other Expenses$0$8,053$0$8,053
Office Expenses$0$5,136$0$5,136
Depreciation Depletion$0$3,709$0$3,709
Advertising$0$3,519$0$3,519
Information Technology$0$2,739$0$2,739
Fees for Services Accounting$0$1,590$0$1,590
Fees for Services Legal$0$80$0$80
Total Functional Expenses$2,649,808$299,155$0$2,948,963
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
Lbcc Foundation Note Payable$307,997
Carone LLC Note Payable$44,000
Note Payable - D. Howell$738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
BlueSun Inc
EIN
46-1492331
Phone
5412073212
Address
PO Box 927, Corvallis, OR 97339

Signing Officer

Name
Jeff Howell
Title
CEO
Phone
5412073212
Signed
2019-11-12

Organization Details

Principal Officer
Jeff Howell
Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
472
Volunteers
1

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP SUITE 144, SPRINGFIELD, OR 97477
Preparer
Shirley Henderson CPA
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the form 990 is sent to the ceo who shares it with the board member for review. Comments and/or corrections (if any) are sent to the preparer. The ceo approves the final copy to be filed.”

Pt VI, Line 15A

“The attorney for the organization researched the compensation records for similar non-profit organizations in oregon.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

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

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IRS990/Desc0BLUESUN, INC. IS A NONPROFIT ORGANIZATION SPECIALIZING IN PLACING INDIVIDUALS WITH DISABILITIES AND VETERANS IN JOBS, THUS HELPING THEM TO BECOME SELF-SUSTAINING. JOB DEVELOPMENT FOR THESE INDIVIDUALS INCLUDES VOCATIONAL EXPLORATION, JOB SEARCH AND APPLICATION TRAINING AND ASSISTANCE, RESUME WRITING ASSISTANCE, INTERVIEW TRAINING, MEETING WITH EMPLOYERS TO ADVOCATE FOR CLIENT PLACEMENT AND JOB COACHING TO ENHANCE JOB RETENTION. BLUESUN ALSO PLACES INDIVIDUALS WITH DISABILITIES IN TEMPORARY JOBS WITH PUBLIC AGENCIES TO PROVIDE INCOME, EXPERIENCE AND REFERENCES FOR CLIENTS AT THE SAME TIME, WE WORK WITH EMPLOYERS TO FIND THE BEST FIT FOR THEIR NEEDS, AND TAKING THE CHALLENGES OUT OF HIRING FROM THIS POPULATION.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161493
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02706143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02598467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0638095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010358431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01563281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0638795
IRS990ScheduleA/Total509Grp/TotalAmt010519924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010529817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034650
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LBCC FOUNDATION NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARONE LLC NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - D. HOWELL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07513
IRS990ScheduleD/TotalLiabilityAmt0352735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO THE CEO WHO SHARES IT WITH THE BOARD MEMBER FOR REVIEW. COMMENTS AND/OR CORRECTIONS (IF ANY) ARE SENT TO THE PREPARER. THE CEO APPROVES THE FINAL COPY TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ATTORNEY FOR THE ORGANIZATION RESEARCHED THE COMPENSATION RECORDS FOR SIMILAR NON-PROFIT ORGANIZATIONS IN OREGON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LBCC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LBCC FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237212073
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06500 PACIFIC BLVD SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt012
IRS990/TotalEmployeeCnt0472
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02649808
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0592494
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IRS990/TotalLiabilitiesGrp/EOYAmt0592494
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-347718
IRS990/TotalOtherCompensationAmt015648
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IRS990/TotalProgramServiceRevenueAmt03011788
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/ExclusionAmt01530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03011788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03013330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt09301
IRS990/TravelGrp/TotalAmt010234
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IRS990/USAddress/AddressLine1Txt0PO Box 927
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,776
Liabilities
$592,494
Net assets
-$347,718
Revenue
$3,013,330
Expenses
$2,948,963
Net income
$64,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$3.65$3.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.08$3.20$3.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.47$0.12$3.37$2.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.86$0.47$3.21$2.94$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.05$0.72$2.12$2.46$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.59$0.36$2.80$2.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.59$0.35$3.01$2.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.63$0.41$2.72$2.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.56$0.36$2.60$2.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$1.56$1.55$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.40$0.33$0.64$0.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.34$0.11$0.38$0.27