Civic Intelligence

Skils'Kin

990 • Fiscal year 2014 • EIN 91-0856829

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.SKILS-KIN.ORG

View Organization Page

4004 E Boone Ave99202

(509) 326-6760

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$115,936

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,788,438

Up $368,067 (+5.0%) from 2013

Net Assets

Up

$4,700,143

Up $289,813 (+6.6%) from 2013

Liabilities

Up

$3,088,295

Up $78,254 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

$12,875,987

No earlier filing loaded for comparison.

Expenses

Down

$12,586,174

Down $279,876 (-2.2%) from 2013

Net Income

$289,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,407,803Liabilities 2010: $2,296,993Net Assets 2010: $4,110,8102010Assets 2011: $7,003,382Liabilities 2011: $2,762,093Net Assets 2011: $4,241,2892011Assets 2012: $7,371,247Liabilities 2012: $3,485,404Net Assets 2012: $3,885,8432012Assets 2013: $7,420,371Liabilities 2013: $3,010,041Net Assets 2013: $4,410,3302013Assets 2014: $7,788,438Liabilities 2014: $3,088,295Net Assets 2014: $4,700,1432014Assets 2015: $8,054,664Liabilities 2015: $2,925,531Net Assets 2015: $5,129,1332015Assets 2016: $9,703,012Liabilities 2016: $4,159,402Net Assets 2016: $5,543,6102016Assets 2017: $10,324,939Liabilities 2017: $4,503,473Net Assets 2017: $5,821,4662017Assets 2018: $9,270,089Liabilities 2018: $3,837,469Net Assets 2018: $5,432,6202018Assets 2019: $8,814,952Liabilities 2019: $3,463,954Net Assets 2019: $5,350,9982019Assets 2020: $11,866,824Liabilities 2020: $6,283,254Net Assets 2020: $5,583,5702020Assets 2021: $10,113,069Liabilities 2021: $4,385,710Net Assets 2021: $5,727,3592021Assets 2022: $8,422,029Liabilities 2022: $3,311,736Net Assets 2022: $5,110,2932022Assets 2023: $7,014,253Liabilities 2023: $2,915,711Net Assets 2023: $4,098,5422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$7,788,438
Liabilities$3,088,295
Net Assets$4,700,143
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,792,7822010Expenses 2011: $13,669,2162011Expenses 2012: $13,852,2822012Expenses 2013: $12,866,0502013Revenue 2014: $12,875,987Expenses 2014: $12,586,174Net Income 2014: $289,8132014Revenue 2015: $13,829,193Expenses 2015: $13,400,203Net Income 2015: $428,9902015Revenue 2016: $15,360,580Expenses 2016: $14,946,103Net Income 2016: $414,4772016Revenue 2017: $16,667,764Expenses 2017: $16,389,908Net Income 2017: $277,8562017Revenue 2018: $12,832,107Expenses 2018: $13,220,621Net Income 2018: -$388,5142018Revenue 2019: $13,638,071Expenses 2019: $13,762,545Net Income 2019: -$124,4742019Revenue 2020: $14,220,729Expenses 2020: $14,051,548Net Income 2020: $169,1812020Revenue 2021: $12,441,582Expenses 2021: $12,365,154Net Income 2021: $76,4282021Revenue 2022: $10,737,520Expenses 2022: $11,236,746Net Income 2022: -$499,2262022Revenue 2023: $11,912,625Expenses 2023: $12,638,416Net Income 2023: -$725,7912023Revenue 2024: $6,385,258Expenses 2024: $6,138,890Net Income 2024: $246,3682024

Highlighted filing

2014

Revenue$12,875,987
Expenses$12,586,174
Net Income$289,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$12,887,719
Mission and Program Overview

Mission

To provide support and services to adults with disabilities to expand their employment and living opportunitites.

To provide employment, training and assessment for people with various disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,465$3,153,712▲ $166,247
Savings and Temporary Cash Investments$1,595,163$1,842,889▲ $247,726
Accounts Receivable$1,273,482$1,326,379▲ $52,897
Prepaid Expenses and Deferred Charges$47,605$75,275▲ $27,670
Inventories for Sale or Use-$15,101-
Cash and Non-Interest-Bearing Accounts$1,500$1,525▲ $25
Total Assets$7,420,371$7,788,438▲ $368,067
Other Assets Total$1,515,156$1,373,557▼ $141,599
Liabilities
Escrow Account Liability$1,430,897$1,332,176▼ $98,721
Accounts Payable and Accrued Expenses$900,969$931,445▲ $30,476
Mortgage Notes Payable Secured by Investment Property$678,175$824,674▲ $146,499
Total Liabilities$3,010,041$3,088,295▲ $78,254
Net Assets / Fund Balance
Unrestricted Net Assets$4,410,330$4,700,143▲ $289,813
Total Net Assets Fund Balance$4,410,330$4,700,143▲ $289,813
Total Liabilities and Net Assets / Fund Balance$7,420,371$7,788,438▲ $368,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,310,148$2,558,793$3,868,941
Buildings$1,697,231$710,302$2,407,533
Land$146,333-$146,333
Other Assets Org$41,381--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BehlerPresident & CEOFT$113,700$2,236$115,936

Board Members and Trustees

NameTitle
Ben LuetyChairman
Alan McneilVice Chairman
Adam MunsonDirector
Dianne HammerDirector
Joe BoughterDirector
Michael MeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310
Program Service Revenue
$12,836,914
Investment Income
$33,828
Other Revenue
$3,935
All Other Contributions
$1,310
Change in Net Assets
$289,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,875,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,875,987
Total Revenue per Form 990
$12,875,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,500,317
Other Expenses$3,085,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,244,568$593,402-$6,837,970
Other Employee Benefits$1,461,798$106,595-$1,568,393
Payroll Taxes$928,388$51,866-$980,254
All Other Expenses$522,258$71,904-$594,162
Depreciation Depletion$335,795$163,972-$499,767
Fees for Services Other$174,801$66,925-$241,726
Occupancy$92,940$100,835-$193,775
Other Expenses$70,535$85,104-$155,639
Current Officers, Directors, Trustees, and Key Employees-$113,700-$113,700
Office Expenses$49,664$39,422-$89,086
Insurance$56,231$31,604-$87,835
Interest$34,020$33,983-$68,003
Fees for Services Legal$1,049$44,418-$45,467
Advertising$12,821$703-$13,524
Fees for Services Accounting-$13,401-$13,401
Total Functional Expenses$11,044,515$1,541,659$0$12,586,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,586,174
Total Expenses per Audited Statements$12,586,174
Total Expenses per Form 990$12,586,174
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 A, Line 8B

“There are no committees that have the authority to act on behalf of the governing body. There are committees that meet and submit recommendations to the full governing board for its approval, however these committees do not have authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by both the accounting manager and the ceo of the organization as well as the finance committee of the board of directors. Form 990 is then provided to the full board of directors for review before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-0856829
Phone
5093266760

Signing Officer

Name
Brian Behler
Title
President & CEO
Phone
5093266760
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Behler
Formed
1970
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
495
Volunteers
0

Preparer

Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed for oversight or selection during the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization administers social security funds for third party payees. The funds are maintained in segregated bank accounts. The asset and corresponding liability are reflected on the organization's balance sheet.”

Raw XML AppendixShowing 400 of 458 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06244568
IRS990/OtherSalariesAndWagesGrp/TotalAmt06837970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0928388
IRS990/PayrollTaxesGrp/TotalAmt0980254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075275
IRS990/PrincipalOfficerNm0BRIAN BEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GROUNDS MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1CUSTODIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03781026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13168433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22312328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31926304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4376655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03781026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13168433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22312328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31926304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4376655
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUNDS MAINTENANCE SERVICES - GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT OF PEOPLE WITH DISABILITIES. GROUNDS MAINTENANCE INCLUDES, BUT IS NOT LIMITIED TO, MOWING (RIDING AND PUSH), PRUNING OF SHRUBS AND TREES, WEED CONTROL, ETC. LOCATIONS AT FAIRCHILD AFB, SPOKANE, WA; U.S. BORDER PATROL FACILITY, SPOKANE, WA; AND FE WARREN AFB, CHEYENNE, WY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02713137
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03808514
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - ASSISTS PERSONS WITH DISABILITIES LIVING IN RESIDENTIAL HOUSING. PROVIDES SUPPORT SERVICES FOR THE RESIDENTS WITH EVERYDAY LIVING SKILLS, COMMUNITY INCLUSION, AND ACHIEVING THEIR GOALS BY FOCUSING ON INDIVIDUAL ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02142092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02312328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DINING SERVICE - FOOD PREP AND FOOD SERVICE TRAINING FOR PEOPLE WITH DISABILITIES. SERVICES INCLUDE FOOD PREPARATION, CASHIERING, SANITATION REQUIREMENTS, HOUSEKEEPING, WASTE MANAGEMENT, EXTERIOR MAINTENANCE, AND TABLE BUSSING. LOCATED AT MALMSTROM AFB AND MONTANA AIR NATIONAL GUARD, GREAT FALLS, MT; AND FAIRCHILD AFB, SPOKANE, WA.SUPPORTED EMPLOYMENT SERVICES - SUPPORT AND EMPLOYMENT-TRAINING OF PEOPLE WITH DISABILITIES. FOLLOWS AN EMPLOYMENT PATH FROM VOLUNTEERISM TO GROUP-SUPPORTED EMPLOYMENT TO INDIVIDUAL-SUPPORTED EMPLOYMENT. EMPLOYMENT IS WITHIN AND OUTSIDE THE AGENCY. SERVICES INCLUDE ASSESSMENTS, WORK SKILL BUILDING, WORKER ATTRIBUTE COUNSELING AND BEHAVIOR MANAGEMENT.COMMUNITY EMPLOYMENT SERVICES - ASSISTS PERSONS WITH DISABILITIES TO FIND JOBS IN A COMMUNITY-BASED BUSINESS. SERVICES INCLUDE ASSESSMENTS, SKILL ENHANCEMENT, VOCATIONAL TRAINING, COMMUNITY AND FACILITY TRAINING CAREER EXPLORATION, RESUME DEVELOPMENT, APPLICATION ASSISTANCE, JOB COACHING, JOB SITE MODIFICATION AND JOB RETENTION SERVICES.POSTAL SERVICES - POST OFFICE TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES. SERVICES INCLUDE CUSTOMER SERVICE, MAIL SORTING, MAIL AND PACKAGE PROCESSING, MAIL DELIVERY, AND POST OFFICE BOX MANAGEMENT LOCATED AT FAIRCHILD AFB, SPOKANE, WA PAYEE SERVICES - MANAGES THE FINANCIAL RESOURCES OF PEOPLE WITH DISABILITIES. SERVICES ARE PROVIDED TO PEOPLE RECEIVING STATE AND FEDERAL MONIES. MANAGES THE DISTRIBUTIONS OF FUNDS AND ASSISTS WITH FILLING OUT ESSENTIAL DOCUMENTS. SERVICING CLIENTS IN SPOKANE, WA, HELENA, MT, AND GREAT FALLS, MT.COMMERCIAL SERVICES - PERFORMING WIRE PRODUCTION, VEHICLE MAINTENANCE, AND LAUNDRY, CUSTODIAL, AND JANITORIAL SERVICES FOR BOTH EXTERNAL AND INTERNAL CUSTOMERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03542942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03578477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054288
IRS990/PYOtherExpensesAmt02822571
IRS990/PYOtherRevenueAmt0495023
IRS990/PYProgramServiceRevenueAmt012777841
IRS990/PYRevenuesLessExpensesAmt0524487
IRS990/PYSalariesCompEmpBnftPaidAmt010043479
IRS990/PYTotalExpensesAmt012866050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013390537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03170933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01595163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59560
IRS990ScheduleA/PublicSupportPY170Pct00.65070
IRS990ScheduleA/PublicSupportTotal170Amt0125759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125759
IRS990ScheduleA/TotalSupportAmt0211150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01697231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02407533
IRS990ScheduleD/EquipmentGrp/BookValueAmt01310148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02558793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03868941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012586174
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0146333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01332176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141381
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012875987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS SOCIAL SECURITY FUNDS FOR THIRD PARTY PAYEES. THE FUNDS ARE MAINTAINED IN SEGREGATED BANK ACCOUNTS. THE ASSET AND CORRESPONDING LIABILITY ARE REFLECTED ON THE ORGANIZATION'S BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03153712
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01373557
IRS990ScheduleD/TotalExpensesPerForm990Amt012586174
IRS990ScheduleD/TotalRevenuePerForm990Amt012875987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012875987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012586174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THERE ARE COMMITTEES THAT MEET AND SUBMIT RECOMMENDATIONS TO THE FULL GOVERNING BOARD FOR ITS APPROVAL, HOWEVER THESE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOTH THE ACCOUNTING MANAGER AND THE CEO OF THE ORGANIZATION AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FOR OVERSIGHT OR SELECTION DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07420371
IRS990/TotalAssetsEOYAmt07788438
IRS990/TotalAssetsGrp/BOYAmt07420371
IRS990/TotalAssetsGrp/EOYAmt07788438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01310
IRS990/TotalEmployeeCnt0495
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01541659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011044515
IRS990/TotalFunctionalExpensesGrp/TotalAmt012586174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03010041
IRS990/TotalLiabilitiesEOYAmt03088295
IRS990/TotalLiabilitiesGrp/BOYAmt03010041
IRS990/TotalLiabilitiesGrp/EOYAmt03088295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04410330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04700143

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,788,438
Liabilities
$3,088,295
Net assets
$4,700,143
Revenue
$12,875,987
Expenses
$12,586,174
Net income
$289,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.39$6.14$0.25
2023Summary only. Only limited summary data is available for this year.$7.01$2.92$4.10$11.9$12.6$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.31$5.11$10.7$11.2$0.50
2021Summary only. Only limited summary data is available for this year.$10.1$4.39$5.73$12.4$12.4$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.28$5.58$14.2$14.1$0.17
2019Summary only. Only limited summary data is available for this year.$8.81$3.46$5.35$13.6$13.8$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$3.84$5.43$12.8$13.2$0.39
2017Summary only. Only limited summary data is available for this year.$10.3$4.50$5.82$16.7$16.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$4.16$5.54$15.4$14.9$0.41
2015Summary only. Only limited summary data is available for this year.$8.05$2.93$5.13$13.8$13.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.79$3.09$4.70$12.9$12.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.01$4.41$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.49$3.89$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$2.76$4.24$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.30$4.11$11.8