Civic Intelligence

Smart Living Learning Earning with Autism

990 • Fiscal year 2018 • EIN 47-2290922

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization Profilewww.sllea.org
1990 Alder StEugene, OR 97405

(541) 520-4562

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$354,184

Up $238,178 (+205%) from 2017

Net Assets

Up

$340,995

Up $241,245 (+242%) from 2017

Liabilities

Down

$13,189

Down $3,067 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$1,054,702

Up $564,473 (+115%) from 2017

Expenses

Up

$813,457

Up $415,129 (+104%) from 2017

Net Income

Up

$241,245

Up $149,344 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $116,006Liabilities 2017: $16,256Net Assets 2017: $99,7502017Assets 2018: $354,184Liabilities 2018: $13,189Net Assets 2018: $340,9952018Assets 2019: $771,815Liabilities 2019: $566Net Assets 2019: $771,2492019Assets 2020: $1,183,868Liabilities 2020: $2,888Net Assets 2020: $1,180,9802020Assets 2021: $2,045,590Liabilities 2021: $6,001Net Assets 2021: $2,039,5892021Assets 2022: $2,922,817Liabilities 2022: $0Net Assets 2022: $2,922,8172022Assets 2023: $3,391,265Liabilities 2023: $3,069Net Assets 2023: $3,388,1962023Assets 2024: $4,587,322Liabilities 2024: $17,169Net Assets 2024: $4,570,1532024

Highlighted filing

2018

Assets$354,184
Liabilities$13,189
Net Assets$340,995
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $490,229Expenses 2017: $398,328Net Income 2017: $91,9012017Revenue 2018: $1,054,702Expenses 2018: $813,457Net Income 2018: $241,2452018Revenue 2019: $1,538,390Expenses 2019: $1,108,136Net Income 2019: $430,2542019Revenue 2020: $1,837,793Expenses 2020: $1,422,379Net Income 2020: $415,4142020Revenue 2021: $2,437,899Expenses 2021: $1,579,290Net Income 2021: $858,6092021Revenue 2022: $2,589,100Expenses 2022: $1,705,872Net Income 2022: $883,2282022Revenue 2023: $2,421,327Expenses 2023: $1,955,948Net Income 2023: $465,3792023Revenue 2024: $3,329,354Expenses 2024: $2,147,397Net Income 2024: $1,181,9572024

Highlighted filing

2018

Revenue$1,054,702
Expenses$813,457
Net Income$241,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,054,702
Mission and Program Overview

Mission

SLLEA serves adults with higher functioning autism, providing autism-specific services and quality housing, and working with them to achieve and maintain meaningful independence and self-sufficiency in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,313$174,448▲ $71,135
Savings and Temporary Cash Investments$386$145,222▲ $144,836
Land, Buildings, and Equipment, Net$10,807$29,057▲ $18,250
Prepaid Expenses and Deferred Charges-$4,108-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,006$354,184▲ $238,178
Other Assets Total$1,500$1,349▼ $151
Liabilities
Accounts Payable and Accrued Expenses$16,256$13,189▼ $3,067
Total Liabilities$16,256$13,189▼ $3,067
Net Assets / Fund Balance
Unrestricted Net Assets$99,750$340,995▲ $241,245
Total Net Assets Fund Balance$99,750$340,995▲ $241,245
Total Liabilities and Net Assets / Fund Balance$116,006$354,184▲ $238,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,647$1,438$20,085
Leasehold Improvements$10,410$488$10,898
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry SandrethCo-Executive DiFT$97,000$97,000
Michele Smithco-Executive DiFT$90,500$90,500

Board Members and Trustees

NameTitle
Bethany KaiserPresident
Pam YeatonVice President
Michelle BassettSecretary
Rick BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,593
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$48,896
All Other Contributions
$6,855
Change in Net Assets
$241,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,973
Other Expenses$194,484
Total Fundraising Expense$621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,816$4,375-$384,191
Current Officers, Directors, Trustees, and Key Employees$96,350$91,150-$187,500
Payroll Taxes$39,434$7,848-$47,282
All Other Expenses$30,627$2,877$621$34,125
Other Expenses$11,453--$11,453
Advertising$303$2,895-$3,198
Office Expenses-$2,055-$2,055
Fees for Services Accounting-$1,875-$1,875
Depreciation Depletion$1,835--$1,835
Insurance-$1,510-$1,510
Travel$875$541-$1,416
Total Functional Expenses$697,710$115,126$621$813,457
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is furnished to all board members for review and board approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is distributed for review and reference annually with the request and form for disclosure of conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparability data in closed session for similar fields & geographic area to deliberate, determine, substantiate and approve fair compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews comparability data for positions in similar fields and geographic area before approving compensation of officers or key employees. This process was documented in the board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request to the extent required by law”

Filing and Contact Details

Filer

Filer Name
Smart Living Learning & Earning
EIN
47-2290922
Phone
5415204562
Address
1990 Alder St, Eugene, OR 97405

Signing Officer

Name
Michele Smith
Title
co-Executive Di
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Smith
Formed
2015
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
10

Preparer

Firm
Powers Howard Quimby LLP
Address
59 East 11th Suite 200, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
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IRS990/Desc0SLLEAs autism-specific supported living and housing program fosters sustained personal growth across three pivotal adult-life areas: (1) independent living, (2) post-secondary education, and (3) career exploration and meaningful employment. Our services model is intentionally designed to encourage maximal independence in the least restrictive and most normalized environment.Ending our third year, SLLEA now operates six supported living homes. We also provide supports to a number of individuals who still live with their family and individuals who live in their own home. SLLEA offers our students a comprehensive platform of direct services, skills training, and social opportunity. Throughout our programming, we integrate cognitive software and assistive technology that is individually adapted to needs and goals, with particular focus on supporting self and home management, executive functioning, and organizational skills.SLLEA's curriculum incorporates progression tiers to address a broad range of experience and to develop and grow skills and abilities across home, higher education and employment. At tier one, SLLEA supports individuals still living in their family home, helping them plan and prepare for a successful transition to living away from family and supporting self, often for the first time. At tier two, SLLEA offers a unique introduction into independent living in our Training and Assessment Program (TAP). TAP is a minimum 10-month live-in program that provides comprehensive functional skill training and assessment combined with high frequency check-in, mentoring and guidance. Given that autism frequently presents with general anxiety disorder - a condition that can become debilitating with heightened stress - TAP is critical to providing a structured, safe and stable environment as TAP students learn to manage life on their own for the first time.At SLLEA's third tier, TAP graduates and other individuals with strong independent living skills may place into one of four - and growing - SLLEA Advanced Placement Program (APP) homes. In our APP homes, support levels and trainings are gradually scaled down over time to promote greater personal growth and self-reliance as APP students work towards higher independence benchmarks. As students become ready, SLLEA supports them in planning and making the transition from APP to their own apartment or house. At this highest program tier, SLLEA remains available to provide assistance as individuals choose, and at support levels that allow them to remain independent in their community.
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees have authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW AND BOARD APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED FOR REVIEW AND REFERENCE ANNUALLY WITH THE REQUEST AND FORM FOR DISCLOSURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPARABILITY DATA IN CLOSED SESSION FOR SIMILAR FIELDS & GEOGRAPHIC AREA TO DELIBERATE, DETERMINE, SUBSTANTIATE AND APPROVE FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARABILITY DATA FOR POSITIONS IN SIMILAR FIELDS AND GEOGRAPHIC AREA BEFORE APPROVING COMPENSATION OF OFFICERS OR KEY EMPLOYEES. THIS PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE EXTENT REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TravelGrp/ProgramServicesAmt0875
IRS990/TravelGrp/TotalAmt01416
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 Alder St
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097405
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.sllea.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-Executive Di
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smart Living Learning & Earning
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0with Autism - SLLEA
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0472290922
ReturnHeader/Filer/PhoneNum05415204562
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 Alder St
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ReturnHeader/Filer/USAddress/ZIPCd097405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814770640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Powers Howard Quimby LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 East 11th Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene

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Filings

Displayed year

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

Open filing
Assets
$354,184
Liabilities
$13,189
Net assets
$340,995
Revenue
$1,054,702
Expenses
$813,457
Net income
$241,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$3.33$2.15$1.18
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.42$1.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.59$1.71$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.44$1.58$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.84$1.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.54$1.11$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.05$0.81$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.49$0.40$0.09