Civic Intelligence

Full Access High Desert

990 • Fiscal year 2018 • EIN 47-3777643

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.FULLACCESSHD.ORG
711 NE Butler Market RdBend, OR 97701

(541) 749-2158

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,745,733

Up $8,869 (+0.5%) from 2017

Net Assets

Up

$1,657,411

Up $323,707 (+24%) from 2017

Liabilities

Down

$88,322

Down $314,838 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$1,547,909

Up $239,979 (+18%) from 2017

Expenses

Up

$1,224,202

Up $5,118 (+0.4%) from 2017

Net Income

Up

$323,707

Up $234,861 (+264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $1,656,109Liabilities 2016: $411,251Net Assets 2016: $1,244,8582016Assets 2017: $1,736,864Liabilities 2017: $403,160Net Assets 2017: $1,333,7042017Assets 2018: $1,745,733Liabilities 2018: $88,322Net Assets 2018: $1,657,4112018Assets 2019: $1,908,041Liabilities 2019: $110,912Net Assets 2019: $1,797,1292019Assets 2020: $2,118,775Liabilities 2020: $123,120Net Assets 2020: $1,995,6552020Assets 2021: $2,232,028Liabilities 2021: $154,365Net Assets 2021: $2,077,6632021Assets 2022: $2,630,516Liabilities 2022: $161,571Net Assets 2022: $2,468,9452022Assets 2023: $2,980,339Liabilities 2023: $179,248Net Assets 2023: $2,801,0912023Assets 2024: $3,187,956Liabilities 2024: $331,609Net Assets 2024: $2,856,3472024Assets 2025: $2,888,917Liabilities 2025: $178,949Net Assets 2025: $2,709,9682025

Highlighted filing

2018

Assets$1,745,733
Liabilities$88,322
Net Assets$1,657,411
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,347,069Expenses 2016: $1,102,211Net Income 2016: $1,244,8582016Revenue 2017: $1,307,930Expenses 2017: $1,219,084Net Income 2017: $88,8462017Revenue 2018: $1,547,909Expenses 2018: $1,224,202Net Income 2018: $323,7072018Revenue 2019: $1,554,638Expenses 2019: $1,414,920Net Income 2019: $139,7182019Revenue 2020: $1,749,407Expenses 2020: $1,550,881Net Income 2020: $198,5262020Revenue 2021: $1,738,240Expenses 2021: $1,656,232Net Income 2021: $82,0082021Revenue 2022: $2,248,631Expenses 2022: $1,857,349Net Income 2022: $391,2822022Revenue 2023: $2,467,476Expenses 2023: $2,135,330Net Income 2023: $332,1462023Revenue 2024: $2,407,536Expenses 2024: $2,352,280Net Income 2024: $55,2562024Revenue 2025: $2,285,093Expenses 2025: $2,431,472Net Income 2025: -$146,3792025

Highlighted filing

2018

Revenue$1,547,909
Expenses$1,224,202
Net Income$323,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,556,177
Mission and Program Overview

Mission

To assist individuals with intellectual and developmental disabilities pursue a quality of life that is consistent with their preferences and choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,428$756,728▼ $25,700
Cash and Non-Interest-Bearing Accounts$584,751$509,326▼ $75,425
Savings and Temporary Cash Investments$342,233$460,000▲ $117,767
Prepaid Expenses and Deferred Charges$27,452$15,549▼ $11,903
Accounts Receivable-$4,130-
Total Assets$1,736,864$1,745,733▲ $8,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,967--
Accounts Payable and Accrued Expenses$87,193$88,322▲ $1,129
Total Liabilities$403,160$88,322▼ $314,838
Net Assets / Fund Balance
Unrestricted Net Assets$981,471$1,657,411▲ $675,940
Temporarily Rstr Net Assets$352,233--
Total Net Assets Fund Balance$1,333,704$1,657,411▲ $323,707
Total Liabilities and Net Assets / Fund Balance$1,736,864$1,745,733▲ $8,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,735$35,168$468,903
Land$291,920-$291,920
Equipment$31,073$38,814$69,887
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Hopkins-slechtaExecutive DiFT$67,353$14,425$81,778
Francie SullivanFinance ManaFT$52,497$13,979$66,476

Board Members and Trustees

NameTitle
Jeannie KinleyPresident
Karen BlanfordMember
Nick NewportMember
Virginia SilveyMember
Joy RochesterSecretary/tr
Kathy WalshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,100
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$9,776
All Other Contributions
$8,068
Change in Net Assets
$323,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,909
Total Revenue per Audited Statements
$1,547,909
Total Revenue per Form 990
$1,547,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,686
Other Expenses$196,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,669$7,805-$638,474
Current Officers, Directors, Trustees, and Key Employees$67,372$109,711-$177,083
Other Employee Benefits$115,872$9,235-$125,107
Payroll Taxes$54,779$13,593-$68,372
Occupancy$33,941$6,289-$40,230
Fees for Services Accounting$16,118$20,875-$36,993
Depreciation Depletion$20,368$5,332-$25,700
Office Expenses$20,118$3,551-$23,669
Pension Plan Contributions$17,596$1,054-$18,650
Insurance$8,241$3,497-$11,738
All Other Expenses$9,270$505-$9,775
Fees for Services Other$95$5,730-$5,825
Other Expenses$5,300$705-$5,300
Fees for Services Legal-$3,534-$3,534
Interest$248$47-$295
Total Functional Expenses$1,028,279$195,923$0$1,224,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,202
Total Expenses per Audited Statements$1,224,202
Total Expenses per Form 990$1,224,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,664
Fundraising Direct Expenses$8,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hd Wild Games$16,964$15,664$3,078$12,586
Total Events$16,964$15,664$8,268$7,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The executive director and the board executive committee will review and approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of the policy and discussion on enforcement or disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is set by the board of directors. The board of directors complete an annual review of the executive director that includes staff and community partners review input.”

Form 990, Page 6, Part VI, Line 15B

“Staff receive a 360 degree review process that includes staff feedback and community partner input.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Full Access High Desert
EIN
47-3777643
Phone
5417492158
Address
711 NE BUTLER MARKET RD, BEND, OR 97701

Signing Officer

Name
Heather Hopkins-slechta
Title
Executive Director
Phone
5417492158
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hopkins-slechta
Formed
2015
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
25

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Full access high desert has a volunteer board of directors that serves as the governing board for the agency. We also have a volunteer advisory council that is mainly made up of clients and support providers. Their role is to generate ideas and give us feedback on what is happening in the community. We have volunteers that attend our events that ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02333360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05169054
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011076
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05169054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02333360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05169054
IRS990ScheduleA/TotalSupportAmt05204207
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0433735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468903
IRS990ScheduleD/EquipmentGrp/BookValueAmt031073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069887
IRS990ScheduleD/ExpensesSubtotalAmt01224202
IRS990ScheduleD/LandGrp/BookValueAmt0291920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291920
IRS990ScheduleD/RevenueSubtotalAmt01547909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756728
IRS990ScheduleD/TotalExpensesPerForm990Amt01224202
IRS990ScheduleD/TotalRevenuePerForm990Amt01547909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224202
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HD WILD GAMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015664
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0605
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL ACCESS HIGH DESERT HAS A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE ALSO HAVE A VOLUNTEER ADVISORY COUNCIL THAT IS MAINLY MADE UP OF CLIENTS AND SUPPORT PROVIDERS. THEIR ROLE IS TO GENERATE IDEAS AND GIVE US FEEDBACK ON WHAT IS HAPPENING IN THE COMMUNITY. WE HAVE VOLUNTEERS THAT ATTEND OUR EVENTS THAT ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE DONATION REQUESTS AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES STAFF AND COMMUNITY PARTNERS REVIEW INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028279
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01547909
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOPKINS-SLECHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417492158
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULL ACCESS HIGH DESERT
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ReturnHeader/Filer/PhoneNum05417492158
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,733
Liabilities
$88,322
Net assets
$1,657,411
Revenue
$1,547,909
Expenses
$1,224,202
Net income
$323,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.18$2.71$2.29$2.43$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.33$2.86$2.41$2.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.18$2.80$2.47$2.14$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.16$2.47$2.25$1.86$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.15$2.08$1.74$1.66$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.12$2.00$1.75$1.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$1.55$1.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.66$1.55$1.22$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.40$1.33$1.31$1.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.41$1.24$2.35$1.10$1.24