Civic Intelligence

Exceptional Foresters Incorporated

990 • Fiscal year 2010 • EIN 91-0773423

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileWWW.TEAM-EFI.ORG

View Organization Page

PO Box 66998584
Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$4,227,042

No earlier filing loaded for comparison.

Net Assets

$2,792,406

No earlier filing loaded for comparison.

Liabilities

$1,434,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,969,008

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $4,227,042Liabilities 2010: $1,434,636Net Assets 2010: $2,792,4062010Assets 2011: $4,325,790Liabilities 2011: $1,429,787Net Assets 2011: $2,896,0032011Assets 2012: $4,459,678Liabilities 2012: $1,448,430Net Assets 2012: $3,011,2482012Assets 2013: $4,866,764Liabilities 2013: $1,456,077Net Assets 2013: $3,410,6872013Assets 2014: $5,111,308Liabilities 2014: $1,468,203Net Assets 2014: $3,643,1052014Assets 2015: $5,320,759Liabilities 2015: $1,571,345Net Assets 2015: $3,749,4142015Assets 2016: $5,686,732Liabilities 2016: $1,520,094Net Assets 2016: $4,166,6382016Assets 2017: $6,184,503Liabilities 2017: $1,516,621Net Assets 2017: $4,667,8822017Assets 2018: $6,165,720Liabilities 2018: $1,579,607Net Assets 2018: $4,586,1132018Assets 2019: $6,968,924Liabilities 2019: $1,517,583Net Assets 2019: $5,451,3412019Assets 2020: $8,029,702Liabilities 2020: $1,612,300Net Assets 2020: $6,417,4022020Assets 2021: $8,777,374Liabilities 2021: $1,574,425Net Assets 2021: $7,202,9492021Assets 2022: $8,477,828Liabilities 2022: $1,771,333Net Assets 2022: $6,706,4952022Assets 2023: $8,624,772Liabilities 2023: $1,945,354Net Assets 2023: $6,679,4182023Assets 2024: $8,793,674Liabilities 2024: $1,799,935Net Assets 2024: $6,993,7392024

Highlighted filing

2010

Assets$4,227,042
Liabilities$1,434,636
Net Assets$2,792,406
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,969,0082010Expenses 2011: $3,112,2702011Expenses 2012: $3,258,3412012Revenue 2013: $3,770,144Expenses 2013: $3,541,104Net Income 2013: $229,0402013Revenue 2014: $4,318,966Expenses 2014: $4,108,239Net Income 2014: $210,7272014Revenue 2015: $4,692,008Expenses 2015: $4,493,372Net Income 2015: $198,6362015Revenue 2016: $5,070,858Expenses 2016: $4,720,925Net Income 2016: $349,9332016Revenue 2017: $5,550,049Expenses 2017: $5,315,241Net Income 2017: $234,8082017Revenue 2018: $6,231,219Expenses 2018: $6,069,816Net Income 2018: $161,4032018Revenue 2019: $7,575,549Expenses 2019: $7,313,423Net Income 2019: $262,1262019Revenue 2020: $9,434,072Expenses 2020: $8,843,856Net Income 2020: $590,2162020Revenue 2021: $9,421,965Expenses 2021: $9,165,205Net Income 2021: $256,7602021Revenue 2022: $10,715,193Expenses 2022: $10,451,783Net Income 2022: $263,4102022Revenue 2023: $11,976,341Expenses 2023: $12,518,589Net Income 2023: -$542,2482023Revenue 2024: $13,285,238Expenses 2024: $13,491,490Net Income 2024: -$206,2522024

Highlighted filing

2010

Revenue-
Expenses$2,969,008
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Gross Receipts
$2,995,903
Mission and Program Overview

Mission

To assist people with disabilities to maximize their sense of dignity and self-worth by providing quality vocational evaluation and training, community employment suited to the individual's needs, skills, desires and social development, and residential services which enable them to attain their highest level of independence in all phases of their lives.

Major Activities

Activity 2
Providing employment assistance, vocational programs, community access, and education for disabled adults. Advantage Employment Partnerships staff work closely with the Department of Social & Health Services Division of Vocational Rehabilitation and the Division of Developmental Disabilities to place individuals with disabilities in the community workforce. EFI's focus is on the individual's abilities while working with the business community to place, train, and provide support to both the client and employer. Services we provide include job search, resumes, job counseling, interview advice, pre-job training, job placement, on-the-job training, and long-term support.
Filing and Contact Details

Filer

EIN
91-0773423
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IRS990/Description0EFI's Residential Services provides 24-hour care and assists with living accommodations for about 45 disabled adults in Mason County. A skilled staff of approximately 100 are employed at the various housing facilities helping to support the independence and safety of our clients.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization is trustee in the Exceptional Foresters Pooled Trust. The principal activity of the trust is to provide management of trust funds for disabled adults. The purpose for the pooled trust is to supplement, but not to supplant, whatever benefits and services the beneficiaries may from time to time be eligible to receive from other sources. The asset and liability balances of the Exceptional Foresters Pooled Trust have not been included in the financial statements of the organization because the organization has no economic interest in these assets and liabilities. The organization has no residual rights to the funds held by the Exceptional Foresters Pooled Trust.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The trust accounts payable are funds that the organization receives on behalf of its clients from the Social Security Administration or the clients' employers. The funds are held in two separate collective bank accounts. The funds are accounted for separately by client. The organization acts as the Social Security Representative Payee for most of the clients it serves in its Residential Services Program. The funds are used to pay monthly recurring bills and expenditures for goods and services needed or desired by the organization's clientele. The funds are held in FDIC insured accounts.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2No uncertain tax positions were addressed in the organization's audited financial statement footnotes.
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IRS990ScheduleD/TotalAdjustments025137
IRS990ScheduleD/TotalExpenses02969008
IRS990ScheduleD/TotalExpensesPerForm99002969008
IRS990ScheduleD/TotalOfBookValueLandBuildings01833306
IRS990ScheduleD/TotalRevenue02995903
IRS990ScheduleD/TotalRevenuePerForm99002995903
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02969008
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03021040
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is distributed to all members of the governing body by e-mail or by hard copy. The Form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body. It is presented to the board by the independent auditor, who is available to answer any questions.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization uses a personal honor system to monitor compliance. Progressive disciplinary procedures are used for staff who are out of compliance.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is based on annual performance reviews and all increases are performance based.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes the form 1023 and 990 available for public inspection upon verbal or written request. The contact information for EFI is available online as well as throughout the community.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy, and financial statements available to members of the public upon verbal or written request. The contact information for EFI is available online as well as throughout the community.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 25,137.
IRS990ScheduleO/GeneralExplanation/Explanation6The process in place for selection of an independent auditor and oversight of the independent auditor's work have not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102009 W Railroad Ave - PO Box 669
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Shelton
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode098584
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0916467970
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Exceptional Foresters Pooled Trust
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Providing management of trust funds for disabled adults

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,227,042
Liabilities
$1,434,636
Net assets
$2,792,406
Revenue
-
Expenses
$2,969,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.80$6.99$13.3$13.5$0.21
2023Summary only. Only limited summary data is available for this year.$8.62$1.95$6.68$12.0$12.5$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.77$6.71$10.7$10.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.57$7.20$9.42$9.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.61$6.42$9.43$8.84$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.52$5.45$7.58$7.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.58$4.59$6.23$6.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.52$4.67$5.55$5.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.52$4.17$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$4.69$4.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.11$1.47$3.64$4.32$4.11$0.21
2013Summary only. Only limited summary data is available for this year.$4.87$1.46$3.41$3.77$3.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.45$3.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.43$2.90$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.79$2.97
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