Civic Intelligence

Full Access High Desert

990 • Fiscal year 2023 • EIN 47-3777643

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,737

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,980,339

Up $349,823 (+13%) from 2022

Net Assets

Up

$2,801,091

Up $332,146 (+13%) from 2022

Liabilities

Up

$179,248

Up $17,677 (+11%) from 2022

Revenue

Up

$2,467,476

Up $218,845 (+9.7%) from 2022

Expenses

Up

$2,135,330

Up $277,981 (+15%) from 2022

Net Income

Down

$332,146

Down $59,136 (-15%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,980,339
Liabilities$179,248
Net Assets$2,801,091

Operations Trend

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

2023

Revenue$2,467,476
Expenses$2,135,330
Net Income$332,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,467,476
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
Savings and Temporary Cash Investments$1,290,571$1,590,915▲ $300,344
Land, Buildings, and Equipment, Net$754,455$779,695▲ $25,240
Cash and Non-Interest-Bearing Accounts$544,245$495,052▼ $49,193
Pledges and Grants Receivable-$59,849-
Prepaid Expenses and Deferred Charges$41,245$37,251▼ $3,994
Total Assets$2,630,516$2,980,339▲ $349,823
Other Assets Total-$17,577-
Liabilities
Accounts Payable and Accrued Expenses$157,431$161,389▲ $3,958
Other Liabilities$4,140$17,859▲ $13,719
Total Liabilities$161,571$179,248▲ $17,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,468,945$2,801,091▲ $332,146
Total Net Assets Fund Balance$2,468,945$2,801,091▲ $332,146
Total Liabilities and Net Assets / Fund Balance$2,630,516$2,980,339▲ $349,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,339$99,625$535,964
Land$291,920-$291,920
Other Land Buildings$19,110$62,082$81,192
Equipment$32,326$38,741$71,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francie BennettFinance ManaFT$93,768$16,969$110,737
Heather Hopkins-slechtaExecutive DiFT$91,855$17,763$109,618

Board Members and Trustees

NameTitle
Michael BollPresident
Jeannie KinleyMember
Karen BlanfordMember
Lori BollMember
Nick NewportMember
Joy RochesterSecretary/tr
Julia BolenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,111
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$22
All Other Contributions
$1,616
Change in Net Assets
$332,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,476
Total Revenue per Audited Statements
$2,467,476
Total Revenue per Form 990
$2,467,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,246
Other Expenses$241,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,227,152$31,495-$1,258,647
Current Officers, Directors, Trustees, and Key Employees$107,040$142,735-$249,775
Other Employee Benefits$173,671$19,017-$192,688
Payroll Taxes$102,411$21,501-$123,912
Pension Plan Contributions$65,373$3,851-$69,224
Occupancy$57,169$9,306-$66,475
Depreciation Depletion$37,661$1,366-$39,027
Fees for Services Other$28,768$5,917-$34,685
Office Expenses$20,801$3,387-$24,188
Insurance$17,845$3,060-$20,905
Fees for Services Accounting-$20,828-$20,828
All Other Expenses$4,707$776-$5,483
Other Expenses$4,897$340-$4,897
Interest$254$41-$295
Total Functional Expenses$1,870,784$264,546$0$2,135,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,135,330
Total Expenses per Audited Statements$2,135,330
Total Expenses per Form 990$2,135,330
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
Lease Liabilities$17,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 2

Michael boll lori boll pres member married

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

The 990 will be routed to the board secretary/treasurer who will share the information with the full board. The executive director and the board executive committee will review the 990 and will be responsible for preparing a written response or acceptance or notice of corrective action needed. The executive director will be responsible for ensuring any needed corrective actions are completed.

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

Staff:disclosure statement is reviewed and filled out annually. Should a potential conflict be identified, the organization will address conflict of interest by using one of the following: review of information by impartial third party; reassignment of tasks to other employee; confidentiality clause or sustain from having a vote or authority for the related issue. Board: disclosure statement is reviewed and filled out annually.the organization has specific policies and procedures board members need to adhere to when completing their conflicts or interest statements.

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
2023-10-06
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
6

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
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/TotalCalendarYear170Grp/TotalAmt09743974
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt099625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0535964
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071067
IRS990ScheduleD/ExpensesSubtotalAmt02135330
IRS990ScheduleD/LandGrp/BookValueAmt0291920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081192
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IRS990ScheduleD/TotalExpensesPerForm990Amt02135330
IRS990ScheduleD/TotalLiabilityAmt017859
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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/ExplanationTxt1MICHAEL BOLL LORI BOLL PRES MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE ROUTED TO THE BOARD SECRETARY/TREASURER WHO WILL SHARE THE INFORMATION WITH THE FULL BOARD. THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE 990 AND WILL BE RESPONSIBLE FOR PREPARING A WRITTEN RESPONSE OR ACCEPTANCE OR NOTICE OF CORRECTIVE ACTION NEEDED. THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR ENSURING ANY NEEDED CORRECTIVE ACTIONS ARE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF:DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY. SHOULD A POTENTIAL CONFLICT BE IDENTIFIED, THE ORGANIZATION WILL ADDRESS CONFLICT OF INTEREST BY USING ONE OF THE FOLLOWING: REVIEW OF INFORMATION BY IMPARTIAL THIRD PARTY; REASSIGNMENT OF TASKS TO OTHER EMPLOYEE; CONFIDENTIALITY CLAUSE OR SUSTAIN FROM HAVING A VOTE OR AUTHORITY FOR THE RELATED ISSUE. BOARD: DISCLOSURE STATEMENT IS REVIEWED AND FILLED OUT ANNUALLY.THE ORGANIZATION HAS SPECIFIC POLICIES AND PROCEDURES BOARD MEMBERS NEED TO ADHERE TO WHEN COMPLETING THEIR CONFLICTS OR INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5STAFF RECEIVE A 360 DEGREE REVIEW PROCESS THAT INCLUDES STAFF FEEDBACK AND COMMUNITY PARTNER INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HOPKINS-SLECHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417492158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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