Civic Intelligence

Klamath Works Inc.

990 • Fiscal year 2017 • EIN 81-1337449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1930 S 6th StreetKlamath Falls, OR 97601

(541) 887-8495

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,114

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$245,228

Down $37,760 (-13%) from 2016

Net Assets

Down

$240,181

Down $25,445 (-9.6%) from 2016

Liabilities

Down

$5,047

Down $12,315 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Up

$472,996

Up $11,995 (+2.6%) from 2016

Expenses

Up

$498,441

Up $303,066 (+155%) from 2016

Net Income

Down

-$25,445

Down $291,071 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $282,988Liabilities 2016: $17,362Net Assets 2016: $265,6262016Assets 2017: $245,228Liabilities 2017: $5,047Net Assets 2017: $240,1812017Assets 2018: $258,767Liabilities 2018: $3,503Net Assets 2018: $255,2642018Assets 2019: $250,865Liabilities 2019: $2,953Net Assets 2019: $247,9122019Assets 2020: $245,924Liabilities 2020: $10,284Net Assets 2020: $235,6402020Assets 2021: $581,784Liabilities 2021: $89,270Net Assets 2021: $492,5142021Assets 2022: $906,071Liabilities 2022: $25,824Net Assets 2022: $880,2472022Assets 2023: $680,460Liabilities 2023: $25,786Net Assets 2023: $654,6742023Assets 2024: $1,401,603Liabilities 2024: $498,861Net Assets 2024: $902,7422024

Highlighted filing

2017

Assets$245,228
Liabilities$5,047
Net Assets$240,181
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $461,001Expenses 2016: $195,375Net Income 2016: $265,6262016Revenue 2017: $472,996Expenses 2017: $498,441Net Income 2017: -$25,4452017Revenue 2018: $616,997Expenses 2018: $601,914Net Income 2018: $15,0832018Revenue 2019: $608,240Expenses 2019: $615,592Net Income 2019: -$7,3522019Revenue 2020: $611,741Expenses 2020: $624,013Net Income 2020: -$12,2722020Revenue 2021: $1,065,422Expenses 2021: $808,548Net Income 2021: $256,8742021Revenue 2022: $1,407,836Expenses 2022: $1,020,103Net Income 2022: $387,7332022Revenue 2023: $2,690,190Expenses 2023: $2,915,763Net Income 2023: -$225,5732023Revenue 2024: $2,705,887Expenses 2024: $2,457,819Net Income 2024: $248,0682024

Highlighted filing

2017

Revenue$472,996
Expenses$498,441
Net Income-$25,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$472,996
Mission and Program Overview

Mission

To create total community commitment for helping people in need by developing a campus and programs of holistic and collaborative services with the goal of self-sufficiency based upon effort and reward.

Serving the geographic area generally described as klamath county to encourage a total community commitment to provide the needy with the most direct route from dependency to dignity and self-sufficiency through the process of effort and reward, and to serve as a convener to encourage government, non-profit and faith-based service providers to collaborate so that clients will become independent, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$265,626$240,181▼ $25,445
Cash and Non-Interest-Bearing Accounts$269,774$234,814▼ $34,960
Land, Buildings, and Equipment, Net$13,214$10,414▼ $2,800
Loans From Officers Directors$4,300$0▼ $4,300
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,988$245,228▼ $37,760
Liabilities
Accounts Payable and Accrued Expenses$11,862$6,153▼ $5,709
Unsecured Notes Loans Payable$1,200$0▼ $1,200
Other Liabilities$0$-1,106▼ $1,106
Total Liabilities$17,362$5,047▼ $12,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,626$240,181▼ $25,445
Total Liabilities and Net Assets / Fund Balance$282,988$245,228▼ $37,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,414$3,586$14,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy McinnisExecutive DirectorFT$64,114$64,114

Board Members and Trustees

NameTitle
Mark WendtPresident
Ann CavanaughVice President
Allan EberleinDirector
Jessie DuboisDirector
Lauren JespersonDirector
Ralph EcclesDirector
Steve HarperDirector
Ted AbramsDirector
Heidi BiggsSecretary
Randy ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,100
Program Service Revenue
$447,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,100
Change in Net Assets
$-25,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,183
Other Expenses$146,258
Total Fundraising Expense$43,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,550$43,931$21,966$241,447
Fees for Services Other$48,180$13,766$6,883$68,829
Current Officers, Directors, Trustees, and Key Employees$44,880$12,823$6,411$64,114
Payroll Taxes$17,379$4,965$2,483$24,827
Other Employee Benefits$15,257$4,359$2,179$21,795
Insurance$12,575$3,593$1,796$17,964
All Other Expenses$12,322$2,937$70$15,329
Fees for Services Accounting$4,368$1,248$624$6,240
Other Expenses$4,026$1,342$652$5,368
Office Expenses$2,659$886-$3,545
Depreciation Depletion$2,800--$2,800
Advertising$887$254$127$1,268
Interest$285--$285
Total Functional Expenses$363,842$91,408$43,191$498,441
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,300$0▼ $4,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Washington Federal Cc$-1,106
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 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
No
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 B, Line 11B

“A copy of the tax return was provided to all board members attending the board meeting before it was filed.”

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

“Any board members with potential conflicts of interest will abstain from votes and discussion on items that are affected.”

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

“The organizations employee's compensation was determined by the board of directors based on their knowledge of compensation of similar individuals in the region.”

Form 990, Part VI, Section C, Line 19

“The information is available at 1930 s 6th street, klamath falls, oregon for inspection by those wishing to see the information (form 990, form 1023, etc).”

Filing and Contact Details

Filer

Filer Name
Klamath Works Inc
EIN
81-1337449
Phone
5418878495
Address
1930 S 6TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Randy Shaw
Title
Board Member
Phone
5418878495
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Shaw
Formed
2016
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract hire: program service expenses 1,302. Management and general expenses 372. Fundraising expenses 186. Total expenses 1,860. Consulting fee: program service expenses 46,878. Management and general expenses 13,394. Fundraising expenses 6,697. Total expenses 66,969.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OREGON HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116534
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0423000
IRS990/PYRevenuesLessExpensesAmt0265626
IRS990/PYSalariesCompEmpBnftPaidAmt078841
IRS990/PYTotalExpensesAmt0195375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0265626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0909101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909101
IRS990ScheduleA/TotalSupportAmt0909101
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010414
IRS990ScheduleD/TotalLiabilityAmt0-1106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO ALL BOARD MEMBERS ATTENDING THE BOARD MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBERS WITH POTENTIAL CONFLICTS OF INTEREST WILL ABSTAIN FROM VOTES AND DISCUSSION ON ITEMS THAT ARE AFFECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EMPLOYEE'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR KNOWLEDGE OF COMPENSATION OF SIMILAR INDIVIDUALS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE AT 1930 S 6TH STREET, KLAMATH FALLS, OREGON FOR INSPECTION BY THOSE WISHING TO SEE THE INFORMATION (FORM 990, FORM 1023, ETC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT HIRE: PROGRAM SERVICE EXPENSES 1,302. MANAGEMENT AND GENERAL EXPENSES 372. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 1,860. CONSULTING FEE: PROGRAM SERVICE EXPENSES 46,878. MANAGEMENT AND GENERAL EXPENSES 13,394. FUNDRAISING EXPENSES 6,697. TOTAL EXPENSES 66,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282988
IRS990/TotalAssetsEOYAmt0245228
IRS990/TotalAssetsGrp/BOYAmt0282988
IRS990/TotalAssetsGrp/EOYAmt0245228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025100
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017362
IRS990/TotalLiabilitiesEOYAmt05047
IRS990/TotalLiabilitiesGrp/BOYAmt017362
IRS990/TotalLiabilitiesGrp/EOYAmt05047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363842
IRS990/TotalProgramServiceRevenueAmt0447896
IRS990/TotalReportableCompFromOrgAmt064114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 S 6TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418878495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLAMATH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0811337449
ReturnHeader/Filer/PhoneNum05418878495
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 S 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0KLAMATH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09805374694BAE59D6D904AC65B898B2446814A32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01413E0AD8946013DD60DE621631C92A926053601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,228
Liabilities
$5,047
Net assets
$240,181
Revenue
$472,996
Expenses
$498,441
Net income
-$25,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.50$0.90$2.71$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$2.69$2.92$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.41$1.02$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.07$0.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.61$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.46$0.20$0.27