Civic Intelligence

Skils'Kin

990 • Fiscal year 2015 • EIN 91-0856829

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 17, 2016

Organization ProfileWWW.SKILS-KIN.ORG

View Organization Page

4004 E Boone AveSpokane, WA 99202

(509) 326-6760

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$124,900

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$8,054,664

Flat from 2015

Net Assets

Flat

$5,129,133

Flat from 2015

Liabilities

Flat

$2,925,531

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Flat

$13,829,193

Flat from 2015

Expenses

Flat

$13,400,203

Flat from 2015

Net Income

Flat

$428,990

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2015

Assets$8,054,664
Liabilities$2,925,531
Net Assets$5,129,133
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2015

Revenue$13,829,193
Expenses$13,400,203
Net Income$428,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$13,834,696
Mission and Program Overview

Mission

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

To enrich the quality of life for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,712$3,075,450▼ $78,262
Savings and Temporary Cash Investments$1,842,889$2,084,963▲ $242,074
Accounts Receivable$1,326,379$1,685,925▲ $359,546
Inventories for Sale or Use$15,101$53,138▲ $38,037
Prepaid Expenses and Deferred Charges$75,275$51,660▼ $23,615
Cash and Non-Interest-Bearing Accounts$1,525$1,102▼ $423
Total Assets$7,788,438$8,054,664▲ $266,226
Other Assets Total$1,373,557$1,102,426▼ $271,131
Liabilities
Escrow Account Liability$1,332,176$1,102,426▼ $229,750
Accounts Payable and Accrued Expenses$931,445$1,031,789▲ $100,344
Mortgage Notes Payable Secured by Investment Property$824,674$791,316▼ $33,358
Total Liabilities$3,088,295$2,925,531▼ $162,764
Net Assets / Fund Balance
Unrestricted Net Assets$4,700,143$5,129,133▲ $428,990
Total Net Assets Fund Balance$4,700,143$5,129,133▲ $428,990
Total Liabilities and Net Assets / Fund Balance$7,788,438$8,054,664▲ $266,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866,743$1,667,478$2,534,221
Buildings$1,604,831$811,034$2,415,865
Other Land Buildings$457,543$1,167,578$1,625,121
Land$146,333-$146,333
Other Assets Org$1,102,426--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BehlerPresident & CEOFT$119,863$5,037$124,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,774
Program Service Revenue
$13,787,099
Investment Income
$36,138
Other Revenue
$4,182
All Other Contributions
$1,774
Change in Net Assets
$428,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,829,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,829,193
Total Revenue per Form 990
$13,829,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,269,935
Other Expenses$3,130,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,802,552$631,311-$7,433,863
Other Employee Benefits$1,521,992$103,941-$1,625,933
Payroll Taxes$1,002,838$87,438-$1,090,276
All Other Expenses$482,168$328,121-$810,289
Depreciation Depletion$352,617$172,182-$524,799
Other Expenses$174,722$8,574-$183,296
Fees for Services Other$108,352$50,477-$158,829
Current Officers, Directors, Trustees, and Key Employees-$119,863-$119,863
Office Expenses$53,501$43,231-$96,732
Insurance$59,547$33,745-$93,292
Interest$40,529$32,962-$73,491
Advertising$9,081$11,920-$21,001
Fees for Services Accounting-$17,165-$17,165
Fees for Services Management$2,635$6,308-$8,943
Fees for Services Legal-$4,639-$4,639
Total Functional Expenses$11,740,172$1,660,031$0$13,400,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,400,203
Total Expenses per Audited Statements$13,400,203
Total Expenses per Form 990$13,400,203
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
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

Filer Name
SKILS'KIN
EIN
91-0856829
Phone
5093266760
Address
4004 E BOONE AVE, SPOKANE, WA 99202

Signing Officer

Name
Brian Behler
Title
President & CEO
Phone
5093266760
Signed
2016-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Behler
Formed
1970
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
466
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
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 478 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/OtherEmployeeBenefitsGrp/TotalAmt01625933
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SOURCEAMERICA COMMISSIO
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18574
IRS990/OtherExpensesGrp/ProgramServicesAmt0600978
IRS990/OtherExpensesGrp/ProgramServicesAmt1340615
IRS990/OtherExpensesGrp/ProgramServicesAmt2188045
IRS990/OtherExpensesGrp/ProgramServicesAmt3174722
IRS990/OtherExpensesGrp/TotalAmt0609132
IRS990/OtherExpensesGrp/TotalAmt1340615
IRS990/OtherExpensesGrp/TotalAmt2188045
IRS990/OtherExpensesGrp/TotalAmt3183296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04182
IRS990/OtherRevenueTotalAmt04182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087438
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002838
IRS990/PayrollTaxesGrp/TotalAmt01090276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051660
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/RelatedOrExemptFuncIncomeAmt03904342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13267302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22913820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31710669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4406426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03904342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13267302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22913820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31710669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4406426
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/ExpenseAmt02799410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03904342
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/ExpenseAmt02646841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02913820
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/ExpenseAmt03548666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03705817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033828
IRS990/PYOtherExpensesAmt03085857
IRS990/PYOtherRevenueAmt03935
IRS990/PYProgramServiceRevenueAmt012836914
IRS990/PYRevenuesLessExpensesAmt0289813
IRS990/PYSalariesCompEmpBnftPaidAmt09500317
IRS990/PYTotalExpensesAmt012586174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012875987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03267302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02084963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036047
IRS990ScheduleA/InvestmentIncomeCYPct00.21140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033856
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51040
IRS990ScheduleA/PublicSupportTotal509Amt087033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016465
IRS990ScheduleA/Total509Grp/TotalAmt087033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01604831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02415865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02534221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013400203
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0146333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01102426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY PAYEE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01167578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01625121
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013829193
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/TotalBookValueLandBuildingsAmt03075450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01102426
IRS990ScheduleD/TotalExpensesPerForm990Amt013400203
IRS990ScheduleD/TotalRevenuePerForm990Amt013829193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013829193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013400203
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,054,664
Liabilities
$2,925,531
Net assets
$5,129,133
Revenue
$13,829,193
Expenses
$13,400,203
Net income
$428,990
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
2015Detailed filing. Detailed filing data is available for this year.$8.05$2.93$5.13$13.8$13.4$0.43
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