Civic Intelligence

Sherwood Community Services

990 • Fiscal year 2013 • EIN 91-0762805

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.SHERWOODCS.ORG

View Organization Page

402 91st AVENUE NE98258
Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,419,627

Up $20,610 (+1.5%) from 2012

Net Assets

Up

$1,291,247

Up $31,971 (+2.5%) from 2012

Liabilities

Down

$128,380

Down $11,361 (-8.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,693,919

Down $25,923 (-1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,449Liabilities 2011: $155,777Net Assets 2011: $1,284,6722011Assets 2012: $1,399,017Liabilities 2012: $139,741Net Assets 2012: $1,259,2762012Assets 2013: $1,419,627Liabilities 2013: $128,380Net Assets 2013: $1,291,2472013Assets 2014: $1,451,120Liabilities 2014: $145,961Net Assets 2014: $1,305,1592014Assets 2015: $1,512,658Liabilities 2015: $135,403Net Assets 2015: $1,377,2552015Assets 2016: $1,668,148Liabilities 2016: $149,603Net Assets 2016: $1,518,5452016Assets 2017: $1,860,233Liabilities 2017: $222,843Net Assets 2017: $1,637,3902017Assets 2018: $2,054,642Liabilities 2018: $225,308Net Assets 2018: $1,829,3342018Assets 2019: $2,599,496Liabilities 2019: $333,672Net Assets 2019: $2,265,8242019Assets 2020: $3,543,953Liabilities 2020: $1,089,454Net Assets 2020: $2,454,4992020Assets 2021: $3,668,340Liabilities 2021: $393,005Net Assets 2021: $3,275,3352021Assets 2022: $4,342,303Liabilities 2022: $503,871Net Assets 2022: $3,838,4322022Assets 2023: $4,780,742Liabilities 2023: $481,484Net Assets 2023: $4,299,2582023Assets 2024: $5,322,215Liabilities 2024: $607,060Net Assets 2024: $4,715,1552024Assets 2025: $5,875,858Liabilities 2025: $694,837Net Assets 2025: $5,181,0212025

Highlighted filing

2013

Assets$1,419,627
Liabilities$128,380
Net Assets$1,291,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,887,287Expenses 2011: $1,871,037Net Income 2011: $16,2502011Revenue 2012: $1,694,446Expenses 2012: $1,719,842Net Income 2012: -$25,3962012Expenses 2013: $1,693,9192013Revenue 2014: $1,832,341Expenses 2014: $1,818,429Net Income 2014: $13,9122014Revenue 2015: $2,021,169Expenses 2015: $1,949,073Net Income 2015: $72,0962015Revenue 2016: $2,360,900Expenses 2016: $2,219,610Net Income 2016: $141,2902016Revenue 2017: $2,780,144Expenses 2017: $2,601,832Net Income 2017: $178,3122017Revenue 2018: $3,204,401Expenses 2018: $3,012,457Net Income 2018: $191,9442018Revenue 2019: $4,117,123Expenses 2019: $3,680,633Net Income 2019: $436,4902019Revenue 2020: $4,703,925Expenses 2020: $4,515,250Net Income 2020: $188,6752020Revenue 2021: $5,585,458Expenses 2021: $4,764,622Net Income 2021: $820,8362021Revenue 2022: $6,268,355Expenses 2022: $5,705,258Net Income 2022: $563,0972022Revenue 2023: $7,186,596Expenses 2023: $6,725,770Net Income 2023: $460,8262023Revenue 2024: $8,487,799Expenses 2024: $8,071,902Net Income 2024: $415,8972024Revenue 2025: $9,441,849Expenses 2025: $8,975,983Net Income 2025: $465,8662025

Highlighted filing

2013

Revenue-
Expenses$1,693,919
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Gross Receipts
$1,780,964
Mission and Program Overview

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

Major Activities

Activity 2
Career connection program offers a full range of vocational services for transition students and adults with disabilities. Includes career exploration, planning, assessments, job carving, and community placements. Program matches individuals with community employers and provides support to the employer as well as the individual. Provides some facility-based prevocational training for individuals with severe disabilities.
Activity 3
TechSTEP provides assistive technology services, adapted equipment, assessments, and computer access training for people with disabilities of all ages.
Filing and Contact Details

Filer

EIN
91-0762805
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0310242
IRS990/ProgramServiceRevenue/Description0Program Service Revenue
IRS990/ProgramServiceRevenue/ExclusionAmount0310242
IRS990/ProgramServiceRevenuePriorYear0338790
IRS990/ProgramServiceRevenue/TotalRevenueColumn0310242
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices065325
IRS990/ReconcilationOtherChanges0-65325
IRS990/ReconcilationRevenueExpenses031971
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real013426
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0884041
IRS990/RevenuesLessExpensesCY031971

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,419,627
Liabilities
$128,380
Net assets
$1,291,247
Revenue
-
Expenses
$1,693,919
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.69$5.18$9.44$8.98$0.47
2024Summary only. Only limited summary data is available for this year.$5.32$0.61$4.72$8.49$8.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.30$7.19$6.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.84$6.27$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.39$3.28$5.59$4.76$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.09$2.45$4.70$4.52$0.19
2019Summary only. Only limited summary data is available for this year.$2.60$0.33$2.27$4.12$3.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.23$1.83$3.20$3.01$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$2.78$2.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$2.36$2.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$2.02$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.69
2012Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.89$1.87$0.02