Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2015 • EIN 81-0247708

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.ORIMT.ORG

View Organization Page

2821 S Russell StreetMissoula, MT 59801-7913

(406) 721-2930

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Balance Sheet

Assets

Flat

$8,424,819

Flat from 2015

Net Assets

Flat

$6,354,550

Flat from 2015

Liabilities

Flat

$2,070,269

Flat from 2015

Revenue And Expenses

Revenue

Flat

$11,931,142

Flat from 2015

Expenses

Flat

$11,790,532

Flat from 2015

Net Income

Flat

$140,610

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,843,635Liabilities 2011: $1,971,257Net Assets 2011: $5,872,3782011Assets 2012: $7,891,528Liabilities 2012: $2,100,410Net Assets 2012: $5,791,1182012Assets 2013: $7,859,675Liabilities 2013: $1,936,791Net Assets 2013: $5,922,8842013Assets 2014: $8,229,195Liabilities 2014: $2,047,315Net Assets 2014: $6,181,8802014Assets 2015: $8,424,819Liabilities 2015: $2,070,269Net Assets 2015: $6,354,5502015Assets 2015: $8,424,819Liabilities 2015: $2,070,269Net Assets 2015: $6,354,5502015Assets 2016: $8,408,036Liabilities 2016: $2,455,189Net Assets 2016: $5,952,8472016Assets 2017: $8,481,393Liabilities 2017: $2,032,454Net Assets 2017: $6,448,9392017Assets 2018: $8,951,824Liabilities 2018: $1,893,824Net Assets 2018: $7,058,0002018Assets 2019: $9,227,414Liabilities 2019: $1,865,769Net Assets 2019: $7,361,6452019Assets 2020: $10,791,404Liabilities 2020: $3,721,168Net Assets 2020: $7,070,2362020Assets 2021: $11,683,212Liabilities 2021: $3,608,649Net Assets 2021: $8,074,5632021Assets 2022: $11,253,763Liabilities 2022: $1,472,831Net Assets 2022: $9,780,9322022Assets 2023: $11,461,814Liabilities 2023: $1,204,855Net Assets 2023: $10,256,9592023

Highlighted filing

2015

Assets$8,424,819
Liabilities$2,070,269
Net Assets$6,354,550
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,996,245Expenses 2011: $9,769,932Net Income 2011: $226,3132011Revenue 2012: $9,943,013Expenses 2012: $10,048,738Net Income 2012: -$105,7252012Revenue 2013: $10,175,887Expenses 2013: $10,117,245Net Income 2013: $58,6422013Revenue 2014: $10,966,531Expenses 2014: $10,815,019Net Income 2014: $151,5122014Revenue 2015: $11,931,142Expenses 2015: $11,790,532Net Income 2015: $140,6102015Revenue 2015: $11,931,142Expenses 2015: $11,790,532Net Income 2015: $140,6102015Revenue 2016: $12,323,634Expenses 2016: $12,710,384Net Income 2016: -$386,7502016Revenue 2017: $13,405,539Expenses 2017: $13,018,988Net Income 2017: $386,5512017Revenue 2018: $12,946,119Expenses 2018: $12,410,984Net Income 2018: $535,1352018Revenue 2019: $11,480,928Expenses 2019: $11,230,451Net Income 2019: $250,4772019Revenue 2020: $11,610,656Expenses 2020: $11,921,387Net Income 2020: -$310,7312020Revenue 2021: $11,751,723Expenses 2021: $11,037,893Net Income 2021: $713,8302021Revenue 2022: $13,603,714Expenses 2022: $11,547,933Net Income 2022: $2,055,7812022Revenue 2023: $11,207,290Expenses 2023: $10,951,995Net Income 2023: $255,2952023

Highlighted filing

2015

Revenue$11,931,142
Expenses$11,790,532
Net Income$140,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$13,654,340
Mission and Program Overview

Mission

Supporting persons with disabilities in enhancing their quality of life. Provided residential, transportation, work, recreation and personal care services on a daily basis to 619 adults with disabilities in fy18. Our work programs generated over $764,000 in client worker wages and benefits during the year. We also provided case management services to over 800 individuals with developmental disabilities in fy18.

Supporting persons with disabilities in enhancing their quality of life. Providing residential, transportation, work, nursing, and personal care services on a daily basis to 524 adults with disabilities in fy 15. Our work progarms generated over 872,000 in client worker wages and benefits during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,572$4,968,628▼ $75,944
Accounts Receivable$1,211,895$1,445,620▲ $233,725
Investments in Publicly Traded Securities$625,297$654,401▲ $29,104
Savings and Temporary Cash Investments$562,144$386,570▼ $175,574
Cash and Non-Interest-Bearing Accounts$135,346$308,266▲ $172,920
Inventories for Sale or Use$212,114$192,251▼ $19,863
Prepaid Expenses and Deferred Charges$144,824$161,780▲ $16,956
Total Assets$8,229,195$8,424,819▲ $195,624
Other Assets Total$293,003$307,303▲ $14,300
Liabilities
Accounts Payable and Accrued Expenses$854,134$1,030,289▲ $176,155
Mortgage Notes Payable Secured by Investment Property$994,297$839,894▼ $154,403
Escrow Account Liability$168,797$164,933▼ $3,864
Other Liabilities$30,087$29,653▼ $434
Deferred Revenue-$5,500-
Total Liabilities$2,047,315$2,070,269▲ $22,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,869,980$6,042,650▲ $172,670
Permanently Rstr Net Assets$311,900$311,900→ $0
Total Net Assets Fund Balance$6,181,880$6,354,550▲ $172,670
Total Liabilities and Net Assets / Fund Balance$8,229,195$8,424,819▲ $195,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,049,392$2,406,841$5,456,233
Equipment$442,538$1,808,509$2,251,047
Land$1,455,265-$1,455,265
Other Land Buildings$21,433-$21,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$65,430$3,700▲ $2,956-$72,086
2013$52,591$2,350▲ $10,489-$65,430
2012$43,912$2,000▲ $6,679-$52,591
2011$36,501$2,600▲ $4,811-$43,912
2010$31,523-▲ $4,978-$36,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse DunnCEOFT$101,165$8,803$109,968
Candace EricksonCFOFT$62,856$10,979$73,835

Board Members and Trustees

NameTitle
Patricia BaumgartPresident
Barbara SimonBoard Member
Bob KellyBoard Member
Cindy KletteBoard Member
Tom StockingBoard Member
Max BauerPast Preside
Ted StetlerSecretary
Jaymie BowditchTreasurer
Jamie HoffmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,684,647
Program Service Revenue
$550,554
Investment Income
$-8,880
Other Revenue
$-295,179
All Other Contributions
$149,740
Change in Net Assets
$140,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,931,142
Revenue Not Reported on Form 990
$1,754,877
Total Revenue per Audited Statements
$13,686,019
Total Revenue per Form 990
$11,931,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,851,376
Other Expenses$1,939,156
Total Fundraising Expense$186,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,756$64,021$99,706$7,715,483
Other Employee Benefits$949,074$1,496$8,959$959,529
Payroll Taxes$897,489$15,479$8,877$921,845
Travel$351,964$884$1,190$354,038
Occupancy$298,569$7,770$6,887$313,226
Office Expenses$217,346$18,403$9,495$245,244
Depreciation Depletion$215,693$19,244-$234,937
Current Officers, Directors, Trustees, and Key Employees-$190,198-$190,198
Fees for Services Other$152,773$14,572$14,809$182,154
Insurance$68,866$62,817$292$131,975
Information Technology$63,482-$7,441$70,923
Pension Plan Contributions$62,396-$1,925$64,321
Advertising$24,578$11,397$11,575$47,550
All Other Expenses$8,151$12,902$9,974$31,027
Fees for Services Accounting-$26,006-$26,006
Fees for Services Legal-$18,108-$18,108
Conferences and Meetings$12,264-$1,210$13,474
Other Expenses$6,257$406$188$6,445
Interest$32--$32
Total Functional Expenses$11,140,045$463,703$186,784$11,790,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,513,349
Expenses per Audited Statements$11,790,532
Total Expenses per Form 990$11,790,532
Expenses Not Reported on Form 990$1,722,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,204
Fundraising Gross Income$9,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old West Autumn$30,233$9,256$18,227$-8,971
Total Events$30,233$9,256$23,204$-13,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Reserve$29,285
Deposits$368
Governance and Compliance

Governance Checklist

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

“Prior to filing 990 form, a copy of the form 990 draft was emailed to each board member for review purposes. The ceo and cfo also met and reviewed the return prior to filing.”

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

“Board members are required to complete a conflict of interest disclosure statement form annually. If any potential conflicts of interest are noted on the forms, they will be presented to the full board for review. Conflicts of interest is also an agenda item that is brought up and discussed at board meetings on a quarterly basis throughout the year. Board members are asked to disclosure any possible issues at that time.”

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

“The executive committee of the board of directors meets on an annual basis to review the ceo's and cfo's compensation package and to make recommendations for compensation changes to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”

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

“The executive committee of the board of directors meets on an annual basis to review the officers' compensation package and to make recommendations for compensation changes to the full board for approval. A written record of the change is signed by the board president and given to the payroll department.”

Form 990, Page 6, Part VI, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The agency also uses its website to inform the public that these documents are available for review at its main office.”

Filing and Contact Details

Filer

Filer Name
Opportunity Resources Inc
EIN
81-0247708
Phone
4067212930
Address
2821 S RUSSELL STREET, MISSOULA, MT 59801-7913

Signing Officer

Name
Jesse Dunn
Title
CEO
Phone
4067212930
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dunn
Formed
1955
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
723
Volunteers
110

Preparer

Firm
Randall Hensel & Peterson
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Supporting persons with disabilities in enhancing their quality of life. Providing residential, transportation, work, nursing, and personal care services on a daily basis to 524 adults with disabilities in fy 15. Our work progarms generated over 872,000 in client worker wages and benefits during the year.”

Form 990, Page 2, Part III, Line 4A

“Use of community services. Respite services are designed to meet the safety and daily needs of the recipient and the needs of the recipient's care giver in relation to reducing the stress caused by the provision of constant care to an adult with developmental disabilities. 132 individuals were served during fy15.”

Form 990, Page 2, Part III, Line 4B

“Basic life skills, appropriate behavior for the workplace and appropriate social behaviors. Day habilitation services in this program include transportation to and from a day treatment program. Homemaker services are general household or chore activities provided by a trained homemaker when the individual regularly responsible for these is temporarily absent or unable to manage the home and care for him or herself or others in the home. 120 persons were served during fy15.”

Form 990, Page 2, Part III, Line 4D

“Other programs include group home room & board, supported living sites, private pay services, payee services, recreation program services, case management, work service, xixmd & scwl, transportation, counseling & nursing, and vacational services,”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The agency is an appointed representative payee for some clients'social security benefits.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under provisions of section 501 (c)(3) of the internal revenue code. This code enables the organization to accept donations that qualify as charitable contributions to the donor. The organization's increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to the organization's tax-exempt purpose are subject to taxation as unrelated business income. No provision for income tax has been recorded in the financial statements as the amounts are not significant. With few exceptions, the organization's information returns are not subject to examination for tax years prior to 2012.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 1,670,977 loss on sale of assets 16,636 fundraising expense 23,204”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 1,670,977 loss on sale of assets 16,636 fundraising expense 23,204”

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IRS990/ProgSrvcAccomActy3Grp/Desc0DD COMMUNITY HOMES - PROVIDES RESIDENTIAL HABILITATION SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING IN CONGREGATE HOMES. RESIDENTIAL HABILITATION SERVICES ARE DESIGNED TO ASSIST INDIVIDUALS IN ACQUIRING, RETAINING, AND IMPROVING THE SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS NECESSARY TO RESIDE SUCCESSFULLY IN HOME AND COMMUNITY-BASED SETTINGS. SUPPORTS ARE PROVIDED AS NECESSARY FOR THE CARE OF EACH INDIVIDUAL RESIDING IN THE HOME. SUPPORTS PROVIDED INCLUDE GENERAL CARE GIVING ACTIVITIES SUCH AS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEAL PREPARATION, LAUNDRY, TRANSPORTATION, SUPERVISION AND COMMUNITY INTEGRATION. SERVICES ARE PROVIDED 365 DAYS. 46 PERSONS WERE SERVED ON A DAILY BASIS IN FY15.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,424,819
Liabilities
$2,070,269
Net assets
$6,354,550
Revenue
$11,931,142
Expenses
$11,790,532
Net income
$140,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.5$1.20$10.3$11.2$11.0$0.26
2022Summary only. Only limited summary data is available for this year.$11.3$1.47$9.78$13.6$11.5$2.06
2021Summary only. Only limited summary data is available for this year.$11.7$3.61$8.07$11.8$11.0$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.72$7.07$11.6$11.9$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.87$7.36$11.5$11.2$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$1.89$7.06$12.9$12.4$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.03$6.45$13.4$13.0$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.41$2.46$5.95$12.3$12.7$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.42$2.07$6.35$11.9$11.8$0.14
2015Summary only. Only limited summary data is available for this year.$8.42$2.07$6.35$11.9$11.8$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.23$2.05$6.18$11.0$10.8$0.15
2013Summary only. Only limited summary data is available for this year.$7.86$1.94$5.92$10.2$10.1$0.06
2012Summary only. Only limited summary data is available for this year.$7.89$2.10$5.79$9.94$10.0$0.11
2011Summary only. Only limited summary data is available for this year.$7.84$1.97$5.87$10.00$9.77$0.23