Civic Intelligence

Entrust Community Services

990 • Fiscal year 2016 • EIN 91-0862938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWWW.ENTRUSTCS.ORG

View Organization Page

PO Box 9727Yakima, WA 98909

(509) 453-4757

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,958

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$473,667

Flat from 2016

Net Assets

Flat

$290,026

Flat from 2016

Liabilities

Flat

$183,641

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Flat

$1,888,497

Flat from 2016

Expenses

Flat

$1,894,748

Flat from 2016

Net Income

Flat

-$6,251

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $820,300Liabilities 2011: $220,656Net Assets 2011: $599,6442011Assets 2012: $689,238Liabilities 2012: $337,063Net Assets 2012: $352,1752012Assets 2013: $663,415Liabilities 2013: $290,780Net Assets 2013: $372,6352013Assets 2014: $629,757Liabilities 2014: $340,976Net Assets 2014: $288,7812014Assets 2015: $570,560Liabilities 2015: $274,283Net Assets 2015: $296,2772015Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2016: $473,667Liabilities 2016: $183,641Net Assets 2016: $290,0262016Assets 2017: $1,312,497Liabilities 2017: $200,395Net Assets 2017: $1,112,1022017Assets 2018: $1,358,142Liabilities 2018: $343,496Net Assets 2018: $1,014,6462018Assets 2019: $1,471,674Liabilities 2019: $702,447Net Assets 2019: $769,2272019Assets 2020: $1,908,021Liabilities 2020: $924,242Net Assets 2020: $983,7792020Assets 2021: $2,557,787Liabilities 2021: $476,401Net Assets 2021: $2,081,3862021Assets 2022: $1,951,394Liabilities 2022: $573,893Net Assets 2022: $1,377,5012022Assets 2023: $2,120,409Liabilities 2023: $651,626Net Assets 2023: $1,468,7832023Assets 2024: $2,719,314Liabilities 2024: $1,062,725Net Assets 2024: $1,656,5892024

Highlighted filing

2016

Assets$473,667
Liabilities$183,641
Net Assets$290,026
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,945,2092011Revenue 2012: $2,521,781Expenses 2012: $2,769,250Net Income 2012: -$247,4692012Revenue 2013: $2,303,214Expenses 2013: $2,282,754Net Income 2013: $20,4602013Revenue 2014: $1,976,372Expenses 2014: $2,060,226Net Income 2014: -$83,8542014Revenue 2015: $2,032,704Expenses 2015: $2,025,208Net Income 2015: $7,4962015Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2016: $1,888,497Expenses 2016: $1,894,748Net Income 2016: -$6,2512016Revenue 2017: $2,918,281Expenses 2017: $2,096,205Net Income 2017: $822,0762017Revenue 2018: $2,546,924Expenses 2018: $2,644,380Net Income 2018: -$97,4562018Revenue 2019: $2,660,907Expenses 2019: $2,906,326Net Income 2019: -$245,4192019Revenue 2020: $2,673,198Expenses 2020: $2,458,646Net Income 2020: $214,5522020Revenue 2021: $3,435,983Expenses 2021: $2,338,376Net Income 2021: $1,097,6072021Revenue 2022: $3,315,786Expenses 2022: $3,936,368Net Income 2022: -$620,5822022Revenue 2023: $4,761,803Expenses 2023: $4,670,521Net Income 2023: $91,2822023Revenue 2024: $5,532,075Expenses 2024: $5,344,269Net Income 2024: $187,8062024

Highlighted filing

2016

Revenue$1,888,497
Expenses$1,894,748
Net Income-$6,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,905,193
Mission and Program Overview

Mission

Entrust community services is committed to enriching the live of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Entrust community services is committed to enriching the lives of people with disabilities by promoting creative employment, education and health options that foster integration into their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,128$272,310▼ $2,818
Land, Buildings, and Equipment, Net$218,642$168,483▼ $50,159
Prepaid Expenses and Deferred Charges$27,431$18,398▼ $9,033
Investments in Publicly Traded Securities$9,377$10,146▲ $769
Cash and Non-Interest-Bearing Accounts$39,982$4,330▼ $35,652
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$570,560$473,667▼ $96,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$149,658$112,528▼ $37,130
Mortgage Notes Payable Secured by Investment Property$86,625$38,821▼ $47,804
Other Liabilities$38,000$25,000▼ $13,000
Deferred Revenue-$7,292-
Total Liabilities$274,283$183,641▼ $90,642
Net Assets / Fund Balance
Unrestricted Net Assets$277,053$270,555▼ $6,498
Temporarily Rstr Net Assets$19,224$19,471▲ $247
Total Net Assets Fund Balance$296,277$290,026▼ $6,251
Total Liabilities and Net Assets / Fund Balance$570,560$473,667▼ $96,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,488$1,073,379$1,231,867
Equipment$9,995$741,349$751,344
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GaulkeCEOFT$69,737$4,221$73,958
Carole RhodesProgram DirectorFT$39,621$4,221$43,842
Albert AlmanzaProgram DirectorFT$39,488-$39,488
Michael CarterCFOPT$22,843$1,280$24,123

Board Members and Trustees

NameTitle
Bob MartinPast President
Julie PalmandezPresident
Ceitllyn ConnalDirector
Charlene Bingham KeyserDirector
Dr Mary PellicerDirector
Kathleen SmithDirector
Paul PietiDirector
Russ MazzolaDirector
Traci UdellDirector
Jared YoakumIn-coming Pres
Joe LongoSecretary
Tom SauveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,035
Program Service Revenue
$701,169
Investment Income
$1,196
Other Revenue
$27,097
All Other Contributions
$22,677
Change in Net Assets
$-6,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,497
Revenue Not Reported on Form 990
$16,696
Total Revenue per Audited Statements
$1,905,193
Total Revenue per Form 990
$1,888,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,801
Other Expenses$403,947
Total Fundraising Expense$41,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,443$87,790$27,526$1,114,759
Current Officers, Directors, Trustees, and Key Employees$148,294$30,806$2,310$181,410
Payroll Taxes$94,362$11,261$2,547$108,170
Other Employee Benefits$75,325$7,590$3,547$86,462
Occupancy$41,387$30,472-$71,859
Travel$50,962$4,271$438$55,671
Depreciation Depletion$34,979$15,032-$50,011
Fees for Services Other$4,161$42,624$850$47,635
Office Expenses$24,686$16,808$2,536$44,030
Insurance$12,353$23,365-$35,718
Other Expenses$14,425$15,200$223$14,425
Interest-$9,498-$9,498
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$548$5,598$690$6,836
Conferences and Meetings$654$3,860$240$4,754
Advertising$113$10$982$1,105
Total Functional Expenses$1,529,530$323,329$41,889$1,894,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,911,444
Expenses per Audited Statements$1,894,748
Total Expenses per Form 990$1,894,748
Expenses Not Reported on Form 990$16,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,015
Fundraising Direct Expenses$16,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,015$30,015$16,506$13,509
Total Events$30,015$30,015$16,696$13,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The board of directors reviews and approves form 990 prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any member of the board who has a paid business or professional relationship with the agency must describe said relationship in writing and have said relationship approved by two-thirds (2/3) majority vote of the board of directors present at the meeting. The intent to vote on conflict of interest must be sent at least 10 days prior to the meeting in which the vote shall take place. The description and vote shall be fully recorded in the board's minutes. Any subsequent business or professional transaction with a board member, exceeding $100.00, must be approved by two-thirds (2/3) majority vote of the board and appear in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation of like organizations annually, performs an annual review of the executive director, and sets the executive director's salary accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director does performance reviews for employees and sets their annual salaries based on performance and availability of funding and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Entrust Community Services
EIN
91-0862938
Phone
5094534757
Address
PO BOX 9727, YAKIMA, WA 98909

Signing Officer

Name
Mike Carter
Title
CFO
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
225
Volunteers
7

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. Management evaluated the Organizations tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expense $16696”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expense $16696”

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IRS990/Form990PartVIISectionAGrp/PersonNm9CEITLLYN CONNAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE PALMANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MARY PELLICER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT ALMANZA
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM GAULKE
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL CARTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1239488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1439621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1522843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8IN-COMING PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016696
IRS990/FundraisingGrossIncomeAmt030015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01120398
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01905193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023365
IRS990/InsuranceGrp/ProgramServicesAmt012353
IRS990/InsuranceGrp/TotalAmt035718
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09498
IRS990/InterestGrp/TotalAmt09498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010146
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168483
IRS990/LandBldgEquipCostOrOtherBssAmt01983211
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTRUST COMMUNITY SERVICES IS COMMITTED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES BY PROMOTING CREATIVE EMPLOYMENT, EDUCATION AND HEALTH OPTIONS THAT FOSTER INTEGRATION INTO THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038821
IRS990/NetAssetsOrFundBalancesBOYAmt0296277
IRS990/NetAssetsOrFundBalancesEOYAmt0290026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030472
IRS990/OccupancyGrp/ProgramServicesAmt041387
IRS990/OccupancyGrp/TotalAmt071859
IRS990/OfficeExpensesGrp/FundraisingAmt02536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016808
IRS990/OfficeExpensesGrp/ProgramServicesAmt024686
IRS990/OfficeExpensesGrp/TotalAmt044030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086462
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215200
IRS990/OtherExpensesGrp/ProgramServicesAmt016645
IRS990/OtherExpensesGrp/ProgramServicesAmt110903
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt314425
IRS990/OtherExpensesGrp/TotalAmt020839
IRS990/OtherExpensesGrp/TotalAmt118076
IRS990/OtherExpensesGrp/TotalAmt215490
IRS990/OtherExpensesGrp/TotalAmt314425
IRS990/OtherLiabilitiesGrp/BOYAmt038000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013778
IRS990/OtherRevenueTotalAmt013778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011261
IRS990/PayrollTaxesGrp/ProgramServicesAmt094362
IRS990/PayrollTaxesGrp/TotalAmt0108170
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220630
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Discovery Places students with disabilities into work environments for community job training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412725
IRS990/PYOtherRevenueAmt010371
IRS990/PYProgramServiceRevenueAmt0717662
IRS990/PYRevenuesLessExpensesAmt07496
IRS990/PYSalariesCompEmpBnftPaidAmt01612483
IRS990/PYTotalExpensesAmt02025208
IRS990/PYTotalRevenueAmt02032704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6251
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,667
Liabilities
$183,641
Net assets
$290,026
Revenue
$1,888,497
Expenses
$1,894,748
Net income
-$6,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.06$1.66$5.53$5.34$0.19
2023Summary only. Only limited summary data is available for this year.$2.12$0.65$1.47$4.76$4.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.57$1.38$3.32$3.94$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.48$2.08$3.44$2.34$1.10
2020Summary only. Only limited summary data is available for this year.$1.91$0.92$0.98$2.67$2.46$0.21
2019Summary only. Only limited summary data is available for this year.$1.47$0.70$0.77$2.66$2.91$0.25
2018Summary only. Only limited summary data is available for this year.$1.36$0.34$1.01$2.55$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$2.92$2.10$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$1.89$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$2.03$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.34$0.29$1.98$2.06$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$2.30$2.28$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.34$0.35$2.52$2.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.22$0.60$2.95