Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Exceptional Foresters Incorporated
990 • Fiscal year 2012 • EIN 91-0773423
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,459,678
Up $133,888 (+3.1%) from 2011
Net Assets
Up$3,011,248
Up $115,245 (+4.0%) from 2011
Liabilities
Up$1,448,430
Up $18,643 (+1.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,258,341
Up $146,071 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,313,903
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
Raw XML AppendixShowing 400 of 514 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 289580 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 716520 |
| IRS990/Activity2/Revenue | 0 | 3478 |
| IRS990/ActivityOrMissionDescription | 0 | Providing services to disabled adults. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2009 W Railroad Ave - PO Box 669 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Shelton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
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| IRS990/Description | 0 | EFI'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 70 are employed at the various housing facilities helping to support the independence and safety of our clients. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dan Fischer |
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| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The 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/Form990ScheduleDPartXIII/Explanation | 1 | The 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 one separate collective bank account. 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/Form990ScheduleDPartXIII/Explanation | 2 | No uncertain tax positions were addressed in the organization's audited financial statement footnotes. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part IV, Line 2b: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X, Line 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 235053 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 235053 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 11948 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4820 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16768 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 61767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82009 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 126189 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 208198 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 61767 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3313451 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3258341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1803864 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3313451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3258341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3375218 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 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/Explanation | 1 | The organization uses a personal honor system to monitor compliance. Progressive disciplinary procedures are used for staff who are out of compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Compensation is based on annual performance reviews and all increases are performance based. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 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/Explanation | 4 | The 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/Explanation | 5 | The 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/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XI, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 2009 W Railroad Ave - PO Box 669 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Shelton |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | WA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 98584 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,459,678
- Liabilities
- $1,448,430
- Net assets
- $3,011,248
- Revenue
- -
- Expenses
- $3,258,341
- Net income
- -