Civic Intelligence

Skils'Kin

990 • Fiscal year 2016 • EIN 91-0856829

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,703,012

Up $1,648,348 (+20%) from 2015

Net Assets

Up

$5,543,610

Up $414,477 (+8.1%) from 2015

Liabilities

Up

$4,159,402

Up $1,233,871 (+42%) from 2015

Revenue

Up

$15,360,580

Up $1,531,387 (+11%) from 2015

Expenses

Up

$14,946,103

Up $1,545,900 (+12%) from 2015

Net Income

Down

$414,477

Down $14,513 (-3.4%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,703,012
Liabilities$4,159,402
Net Assets$5,543,610

Operations Trend

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

2016

Revenue$15,360,580
Expenses$14,946,103
Net Income$414,477
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$15,360,580
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$3,075,450$3,477,946▲ $402,496
Savings and Temporary Cash Investments$2,084,963$2,284,490▲ $199,527
Accounts Receivable$1,685,925$2,048,777▲ $362,852
Prepaid Expenses and Deferred Charges$51,660$146,772▲ $95,112
Inventories for Sale or Use$53,138$71,647▲ $18,509
Cash and Non-Interest-Bearing Accounts$1,102$2,514▲ $1,412
Total Assets$8,054,664$9,703,012▲ $1,648,348
Other Assets Total$1,102,426$1,670,866▲ $568,440
Liabilities
Escrow Account Liability$1,102,426$1,670,866▲ $568,440
Accounts Payable and Accrued Expenses$1,031,789$1,338,085▲ $306,296
Mortgage Notes Payable Secured by Investment Property$791,316$1,150,451▲ $359,135
Total Liabilities$2,925,531$4,159,402▲ $1,233,871
Net Assets / Fund Balance
Unrestricted Net Assets$5,129,133$5,543,610▲ $414,477
Total Net Assets Fund Balance$5,129,133$5,543,610▲ $414,477
Total Liabilities and Net Assets / Fund Balance$8,054,664$9,703,012▲ $1,648,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,207,016$1,936,071$3,143,087
Buildings$1,526,237$911,464$2,437,701
Other Land Buildings$587,360$1,231,980$1,819,340
Land$157,333-$157,333
Other Assets Org$1,670,866--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BehlerPresident & CEOFT$118,619$17,566$136,185

Board Members and Trustees

NameTitle
Adam MunsonChairman
Ben LuetyDirector
Dawn KarberDirector
Dianne HammerDirector
Julie HappyDirector
Magno GuillenDirector
Patrick StrikerDirector
Trish PerezDirector
Chris StevensSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,889
Program Service Revenue
$15,320,747
Investment Income
$20,204
Other Revenue
$1,740
All Other Contributions
$554
Change in Net Assets
$414,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,360,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,360,580
Total Revenue per Form 990
$15,360,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,612,895
Other Expenses$3,333,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,673,790$792,095-$8,465,885
Other Employee Benefits$1,741,148$78,823-$1,819,971
Payroll Taxes$1,067,275$90,981-$1,158,256
All Other Expenses$628,902$279,556-$908,458
Depreciation Depletion$356,734$174,102-$530,836
Other Expenses$212,127$141,527-$212,127
Fees for Services Other$109,053$90,020-$199,073
Current Officers, Directors, Trustees, and Key Employees-$136,185-$136,185
Office Expenses$56,784$72,029-$128,813
Insurance$65,332$23,044-$88,376
Interest$27,241$31,855-$59,096
Pension Plan Contributions$19,530$13,068-$32,598
Fees for Services Accounting-$14,736-$14,736
Advertising$2,292$9,057-$11,349
Fees for Services Legal$1,321$9,501-$10,822
Total Functional Expenses$12,971,244$1,974,859$0$14,946,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,946,103
Total Expenses per Audited Statements$14,946,103
Total Expenses per Form 990$14,946,103
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
Yes
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 director of accounting & systems 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 B, Line 12C

Board members are required to sign a conflict of interest statement each year.

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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Behler
Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
510
Volunteers
2

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 493 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01102426
IRS990/OtherAssetsTotalGrp/EOYAmt01670866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01741148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01819971
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1SOURCEAMERICA COMMISSIO
IRS990/OtherExpensesGrp/Desc2IT SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141527
IRS990/OtherExpensesGrp/ProgramServicesAmt0581193
IRS990/OtherExpensesGrp/ProgramServicesAmt1353870
IRS990/OtherExpensesGrp/ProgramServicesAmt274652
IRS990/OtherExpensesGrp/ProgramServicesAmt3212127
IRS990/OtherExpensesGrp/TotalAmt0599473
IRS990/OtherExpensesGrp/TotalAmt1353870
IRS990/OtherExpensesGrp/TotalAmt2216179
IRS990/OtherExpensesGrp/TotalAmt3212127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01740
IRS990/OtherRevenueTotalAmt01740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07673790
IRS990/OtherSalariesAndWagesGrp/TotalAmt08465885
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090981
IRS990/PayrollTaxesGrp/ProgramServicesAmt01067275
IRS990/PayrollTaxesGrp/TotalAmt01158256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019530
IRS990/PensionPlanContributionsGrp/TotalAmt032598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146772
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/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CUSTODIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03490061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13448959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23305673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32687063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4328289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03490061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13448959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23305673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32687063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4328289
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/ExpenseAmt02553395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03490061
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/ExpenseAmt03170884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03448959
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, ALTUS AFB, ALTUS, OK, FAIRCHILD AFB, SPOKANE, WA AND FE WARREN AFB, CHENEY, WY.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.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/ExpenseAmt04448199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05089394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036138
IRS990/PYOtherExpensesAmt03130268
IRS990/PYOtherRevenueAmt04182
IRS990/PYProgramServiceRevenueAmt013787099
IRS990/PYRevenuesLessExpensesAmt0428990
IRS990/PYSalariesCompEmpBnftPaidAmt010269935
IRS990/PYTotalExpensesAmt013400203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013829193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03305673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02084963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02284490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054662453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63750
IRS990ScheduleA/PublicSupportPY170Pct00.51040
IRS990ScheduleA/PublicSupportTotal170Amt088457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088457
IRS990ScheduleA/TotalSupportAmt0138756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0911464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437701
IRS990ScheduleD/EquipmentGrp/BookValueAmt01207016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01936071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03143087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014946103
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0157333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01670866
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SOCIAL SECURITY PAYEE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0587360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01819340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015360580
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/TotalBookValueLandBuildingsAmt03477946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01670866
IRS990ScheduleD/TotalExpensesPerForm990Amt014946103
IRS990ScheduleD/TotalRevenuePerForm990Amt015360580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015360580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014946103
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 DIRECTOR OF ACCOUNTING & SYSTEMS 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.

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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