Civic Intelligence

Opportunity Resources Inc.

990 • Fiscal year 2016 • EIN 81-0247708

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2016

Organization ProfileWWW.ORIMT.ORG

View Organization Page

2821 S Russell StMissoula, MT 59801

(406) 721-2930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.29x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,408,036

Down $16,783 (-0.2%) from 2015

Net Assets

Down

$5,952,847

Down $401,703 (-6.3%) from 2015

Liabilities

Up

$2,455,189

Up $384,920 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Up

$12,323,634

Up $392,492 (+3.3%) from 2015

Expenses

Up

$12,710,384

Up $919,852 (+7.8%) from 2015

Net Income

Down

-$386,750

Down $527,360 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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 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

2016

Assets$8,408,036
Liabilities$2,455,189
Net Assets$5,952,847
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2016

Revenue$12,323,634
Expenses$12,710,384
Net Income-$386,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2016
Return Version
2015v3.0
Gross Receipts
$14,238,896
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, recreation, and personal care services on a daily basis to 656 adults with disabilities in fy16. Our work programs generated over 937,000 in client worker wages and benefits during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,968,628$4,956,294▼ $12,334
Accounts Receivable$1,445,620$1,235,755▼ $209,865
Investments in Publicly Traded Securities$654,401$641,046▼ $13,355
Cash and Non-Interest-Bearing Accounts$308,266$464,303▲ $156,037
Savings and Temporary Cash Investments$386,570$460,005▲ $73,435
Inventories for Sale or Use$192,251$193,185▲ $934
Prepaid Expenses and Deferred Charges$161,780$180,932▲ $19,152
Total Assets$8,424,819$8,408,036▼ $16,783
Other Assets Total$307,303$276,516▼ $30,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$839,894$1,080,956▲ $241,062
Accounts Payable and Accrued Expenses$1,030,289$1,079,348▲ $49,059
Deferred Revenue$5,500$150,003▲ $144,503
Escrow Account Liability$164,933$144,514▼ $20,419
Other Liabilities$29,653$368▼ $29,285
Total Liabilities$2,070,269$2,455,189▲ $384,920
Net Assets / Fund Balance
Unrestricted Net Assets$6,042,650$5,490,969▼ $551,681
Permanently Rstr Net Assets$311,900$311,900→ $0
Temporarily Rstr Net Assets-$149,978-
Total Net Assets Fund Balance$6,354,550$5,952,847▼ $401,703
Total Liabilities and Net Assets / Fund Balance$8,424,819$8,408,036▼ $16,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,284$2,557,968$5,583,252
Equipment$385,135$1,905,771$2,290,906
Land$1,455,265-$1,455,265
Other Land Buildings$90,610-$90,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$72,086-▼ $1,829-$70,257
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse DunnCEOFT$104,006$19,596$123,602
Candace EricksonCFOFT$70,747$13,230$83,977

Board Members and Trustees

NameTitle
Jamie HoffmannPresident
Bob KellyBoard Member
Cindy KletteBoard Member
Max BauerBoard Member
Tom StockingBoard Member
Eva AmundsonDirector Eme
Patricia BaumgartPast Preside
Jaymie BowditchSecretary
Barbara SimonTreasurer
Ted StetlerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Techmon Consulting LLCIt Support102 ELMHURST CT, Missoula, MT 59803$113,894
Revenue and Support

Revenue Composition

Contributions and Grants
$12,182,742
Program Service Revenue
$598,647
Investment Income
$-3,346
Other Revenue
$-454,409
All Other Contributions
$63,752
Change in Net Assets
$-386,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,323,634
Revenue Not Reported on Form 990
$1,917,532
Total Revenue per Audited Statements
$14,241,166
Total Revenue per Form 990
$12,323,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,707,464
Other Expenses$2,002,920
Total Fundraising Expense$233,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,092,019$23,490$145,449$8,260,958
Other Employee Benefits$1,143,208$543$12,449$1,156,200
Payroll Taxes$978,374$16,827$12,716$1,007,917
Travel$331,472$114$575$332,161
Occupancy$288,115$6,067$7,982$302,164
Office Expenses$255,628$15,258$8,164$279,050
Fees for Services Other$215,368$3,381$2,655$221,404
Depreciation Depletion$196,122$22,921$288$219,331
Current Officers, Directors, Trustees, and Key Employees-$210,468-$210,468
Insurance$71,052$63,464$286$134,802
Information Technology$76,890-$5,077$81,967
Pension Plan Contributions$68,490-$3,431$71,921
Advertising$18,845$6,947$10,481$36,273
Other Expenses$2,930$14,723$16,784$34,437
Fees for Services Accounting-$30,489-$30,489
Conferences and Meetings$24,962-$1,070$26,032
All Other Expenses$12,718-$250$12,968
Fees for Services Legal-$3,098-$3,098
Total Functional Expenses$12,058,982$418,361$233,041$12,710,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,642,869
Expenses per Audited Statements$12,710,384
Total Expenses per Form 990$12,710,384
Expenses Not Reported on Form 990$1,932,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,603
Fundraising Gross Income$50,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$89,345$41,145$28,476$12,669
Old West Autumn$20,852$9,415$7,997$1,418
Total Events$110,197$50,560$55,603$-5,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$368
Working Capital Reserve-
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 the form 990, a draft was emailed to each board member for review purposes. The ceo and cfo also meet and review 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 are 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 disclose 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 packages and to make recommendations changes to compensation 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 packages and to make recommendations for changes to compensation 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, conflicts 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 ST, MISSOULA, MT 59801

Signing Officer

Name
Joshua Kendrick
Title
Interim CEO
Phone
4067212930
Signed
2016-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Kendrick
Formed
1955
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
744
Volunteers
102

Preparer

Firm
Randall & Peterson Pc
Address
PO BOX 4325, MISSOULA, MT 59806-4325
Preparer
Elizabeth W Piehler
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, recreation, and personal care services on a daily basis to 656 adults with disabilities in fy16. Our work programs generated over 937,000 in client worker wages and benefits during the year.”

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

“Basic life skills, appropriate behavior for the workplace and appropriate social behaviors. Day habilitation services in this program includes 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. 133 persons were served during fy16.”

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

“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. 139 individuals were served during fy16.”

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 organization 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 is 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 2013.”

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

“Cost of goods sold 1,854,271 loss on sale of assets 4,161 fundraising expense 55,603”

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

“Cost of goods sold 1,854,271 loss on sale of assets 4,161 fundraising expense 55,603”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DD SUPPORTED LIVING PROGRAM - PROVIDES SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING INDEPENDENTLY IN THE COMMUNITY. SERVICES ARE PROVIDED 365 DAYS PER YEAR ON A PLANNED, PERIODIC BASIS TO PROMOTE INDEPENDENCE AND COMMUNITY INTERACTION. SUPPORT SERVICES INCLUDE RESIDENTIAL HABILITATION, FOSTER CARE, RESPITE SERVICES, AND RESIDENTIAL TRAINING & SUPPORTS. 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 A HOME AND COMMUNITY-BASED SETTINGS. RESIDENTIAL TRAINING AND SUPPORTS SERVICES PROVIDE TRAINING TO INCREASE INDEPENDENCE IN HEALTH CARE, SELF- CARE, SAFETY AND ACCESS TO AND CONTINUED ON SCHEDULE O 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. 139 INDIVIDUALS WERE SERVED DURING FY16.
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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. 51 PERSONS WERE SERVED ON A DAILY BASIS IN FY16.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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,
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,408,036
Liabilities
$2,455,189
Net assets
$5,952,847
Revenue
$12,323,634
Expenses
$12,710,384
Net income
-$386,750
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits