Civic Intelligence

Klamath Works Inc.

990 • Fiscal year 2018 • EIN 81-1337449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

42nd percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$258,767

Up $13,539 (+5.5%) from 2017

Net Assets

Up

$255,264

Up $15,083 (+6.3%) from 2017

Liabilities

Down

$3,503

Down $1,544 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$616,997

Up $144,001 (+30%) from 2017

Expenses

Up

$601,914

Up $103,473 (+21%) from 2017

Net Income

Up

$15,083

Up $40,528 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$258,767
Liabilities$3,503
Net Assets$255,264
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$616,997
Expenses$601,914
Net Income$15,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$619,531
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$240,181$255,264▲ $15,083
Cash and Non-Interest-Bearing Accounts$234,814$253,220▲ $18,406
Land, Buildings, and Equipment, Net$10,414$5,547▼ $4,867
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$245,228$258,767▲ $13,539
Liabilities
Other Liabilities$-1,106$1,881▲ $2,987
Accounts Payable and Accrued Expenses$6,153$1,622▼ $4,531
Total Liabilities$5,047$3,503▼ $1,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,181$255,264▲ $15,083
Total Liabilities and Net Assets / Fund Balance$245,228$258,767▲ $13,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,547$4,453$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy McinnisExecutive DirectorFT$63,000$63,000

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
$166,340
Program Service Revenue
$450,541
Investment Income
$116
Other Revenue
$0
All Other Contributions
$166,340
Change in Net Assets
$15,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,678
Other Expenses$213,236
Total Fundraising Expense$38,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,344$33,054$16,528$264,926
Fees for Services Other$48,440$13,840$6,920$69,200
Current Officers, Directors, Trustees, and Key Employees$44,100$12,600$6,300$63,000
Payroll Taxes$30,553$8,730$4,365$43,648
All Other Expenses$18,643$4,578$627$23,848
Other Employee Benefits$11,973$3,421$1,710$17,104
Fees for Services Accounting$4,655$1,330$665$6,650
Other Expenses$4,772$1,591$1,583$6,363
Office Expenses$3,130$1,043-$4,173
Depreciation Depletion$2,333--$2,333
Travel$1,634$545-$2,179
Fees for Services Management$700$200$100$1,000
Interest$266--$266
Advertising$21$6$3$30
Total Functional Expenses$479,009$84,104$38,801$601,914
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
Washington Federal Cc$1,881
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
2019-11-08
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
52
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

“Consulting fees: program service expenses 48,440. Management and general expenses 13,840. Fundraising expenses 6,920. Total expenses 69,200.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF OREGON HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0146258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0447896
IRS990/PYRevenuesLessExpensesAmt0-25445
IRS990/PYSalariesCompEmpBnftPaidAmt0352183
IRS990/PYTotalExpensesAmt0498441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0472996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355053
IRS990ScheduleA/TotalSupportAmt01355053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WASHINGTON FEDERAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05547
IRS990ScheduleD/TotalLiabilityAmt01881
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/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 48,440. MANAGEMENT AND GENERAL EXPENSES 13,840. FUNDRAISING EXPENSES 6,920. TOTAL EXPENSES 69,200.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245228
IRS990/TotalAssetsEOYAmt0258767
IRS990/TotalAssetsGrp/BOYAmt0245228
IRS990/TotalAssetsGrp/EOYAmt0258767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166340
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05047
IRS990/TotalLiabilitiesEOYAmt03503
IRS990/TotalLiabilitiesGrp/BOYAmt05047
IRS990/TotalLiabilitiesGrp/EOYAmt03503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479009
IRS990/TotalProgramServiceRevenueAmt0450541
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0545
IRS990/TravelGrp/ProgramServicesAmt01634
IRS990/TravelGrp/TotalAmt02179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01930 S 6TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097603
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,767
Liabilities
$3,503
Net assets
$255,264
Revenue
$616,997
Expenses
$601,914
Net income
$15,083
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