Civic Intelligence

Smart Living Learning Earning with Autism

990 • Fiscal year 2022 • EIN 47-2290922

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.sllea.org
PO Box 5236Eugene, OR 97405

(541) 520-4562

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,922,817

Up $877,227 (+43%) from 2021

Net Assets

Up

$2,922,817

Up $883,228 (+43%) from 2021

Liabilities

Down

$0

Down $6,001 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin82nd percentile

Revenue

Up

$2,589,100

Up $151,201 (+6.2%) from 2021

Expenses

Up

$1,705,872

Up $126,582 (+8.0%) from 2021

Net Income

Up

$883,228

Up $24,619 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$2,922,817
Liabilities$0
Net Assets$2,922,817
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$2,589,100
Expenses$1,705,872
Net Income$883,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,597,685
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
Land, Buildings, and Equipment, Net$1,108,662$1,845,169▲ $736,507
Cash and Non-Interest-Bearing Accounts$253,981$846,517▲ $592,536
Savings and Temporary Cash Investments$681,598$228,970▼ $452,628
Accounts Receivable-$812-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,045,590$2,922,817▲ $877,227
Other Assets Total$1,349$1,349→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,001--
Total Liabilities$6,001$0▼ $6,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,589$2,922,817▲ $883,228
Total Net Assets Fund Balance$2,039,589$2,922,817▲ $883,228
Total Liabilities and Net Assets / Fund Balance$2,045,590$2,922,817▲ $877,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,772$40,503$880,275
Buildings$703,471$53,666$757,137
Land$210,990-$210,990
Leasehold Improvements$90,936$31,126$122,062
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SandrethCo-Executive DiFT$142,000-$142,000
Michele Smithco-Executive DiFT$132,970$6,186$139,156

Board Members and Trustees

NameTitle
Bethany KaiserPresident
Pam YeatonVice President
Charlotte WrightSecretary
Rick BronsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490,743
Program Service Revenue
$0
Investment Income
$-3,286
Other Revenue
$101,643
All Other Contributions
$29,500
Change in Net Assets
$883,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,525
Other Expenses$308,347
Total Fundraising Expense$123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,670$42,929-$925,599
Current Officers, Directors, Trustees, and Key Employees$142,000$142,000-$284,000
Payroll Taxes$86,383$14,372-$100,755
Other Employee Benefits$77,995$9,176-$87,171
Depreciation Depletion$71,135--$71,135
All Other Expenses$58,008$10,335$123$68,466
Other Expenses$17,592--$17,592
Fees for Services Accounting-$15,484-$15,484
Office Expenses$2,016$4,952-$6,968
Payment Travel Entrtnmnt Publicly Ofcl$282$2,565-$2,847
Advertising-$120-$120
Total Functional Expenses$1,463,816$241,933$123$1,705,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele SmithCo-Executive DirRent ReceivedNo$14,700
Sherry SandrethCo-Executive dirRent ReceivedNo$14,400

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

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

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

“The conflict of interest policy and conflict of interest disclosure forms are distributed annually to the board of directors and key employees for review and completion.”

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

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

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

“The board of directors reviews relevant comparability data in closed session and contemporaneously deliberates, determines, substantiates and approves fair compensation.”

Form 990, Part VI, Section C, Line 19

“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
PO Box 5236, Eugene, OR 97405

Signing Officer

Name
Michele Smith
Title
co-Executive Di
Signed
2023-11-15
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
31
Volunteers
10

Preparer

Firm
Powers Howard Quimby Llp
Address
450 Country Club Rd, Eugene, OR 97401
Preparer
Marta Powers
Phone
5413574557
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IRS990/PYOtherExpensesAmt0288148
IRS990/PYOtherRevenueAmt0101749
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0101643
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02485742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02331211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01005594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09021684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99790
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01005594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09021684
IRS990ScheduleA/TotalSupportAmt09041320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0703471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757137
IRS990ScheduleD/LandGrp/BookValueAmt0210990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0839772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845169
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sherry Sandreth
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michele Smith
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Co-Executive dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Co-Executive Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent Received
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent Received
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In 2019, SLLEA entered into separate residential lease agreements with Sherry Sandreth (Co-Executive Director) and spouse, owners of a Springfield Oregon home, and with DM3 LLC, owner of a Eugene Oregon home. SLLEA sublets both homes to SLLEA students in SLLEA's supported living program. Co-Executive Director Michele Smith and spouse are members of DM3 LLC. Both lease transactions were separately reviewed and approved in advance by SLLEA Board of Directors in accordance with written policy and procedure for conflict of interest and excess benefit transactions, and are reflected in meeting minutes.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
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 AND CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AND KEY EMPLOYEES FOR REVIEW AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS RELEVANT COMPARABILITY DATA IN CLOSED SESSION AND CONTEMPORANEOUSLY DELIBERATES, DETERMINES, SUBSTANTIATES AND APPROVES FAIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST TO THE EXTENT REQUIRED BY LAW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02922817
IRS990/TotalAssetsGrp/BOYAmt02045590
IRS990/TotalAssetsGrp/EOYAmt02922817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02490743
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01705872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06001
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06001
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039589
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IRS990/TotalOtherCompensationAmt06186
IRS990/TotalProgramServiceExpensesAmt01463816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0274970
IRS990/TotalRevenueGrp/ExclusionAmt05199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02589100
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02045590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02922817
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,817
Liabilities
$0
Net assets
$2,922,817
Revenue
$2,589,100
Expenses
$1,705,872
Net income
$883,228
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