Civic Intelligence

Reliable Enterprises

990 • Fiscal year 2012 • EIN 91-1040643

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 25, 2012

Organization Profilereliableenterprises.org
203 Reynolds Avenue98531-3313
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$8,657,508

Up $208,234 (+2.5%) from 2011

Net Assets

Down

$958,442

Down $42,424 (-4.2%) from 2011

Liabilities

Up

$7,699,066

Up $250,658 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,297,231

Up $260,912 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $4,911,041Liabilities 2010: $3,859,672Net Assets 2010: $1,051,3692010Assets 2011: $8,449,274Liabilities 2011: $7,448,408Net Assets 2011: $1,000,8662011Assets 2012: $8,657,508Liabilities 2012: $7,699,066Net Assets 2012: $958,4422012Assets 2013: $8,551,364Liabilities 2013: $7,642,450Net Assets 2013: $908,9142013Assets 2014: $8,555,310Liabilities 2014: $7,657,582Net Assets 2014: $897,7282014Assets 2015: $8,737,643Liabilities 2015: $7,839,102Net Assets 2015: $898,5412015Assets 2016: $9,197,529Liabilities 2016: $8,617,632Net Assets 2016: $579,8972016Assets 2017: $10,411,416Liabilities 2017: $9,487,610Net Assets 2017: $923,8062017Assets 2018: $11,020,578Liabilities 2018: $9,387,274Net Assets 2018: $1,633,3042018Assets 2019: $10,776,972Liabilities 2019: $9,117,040Net Assets 2019: $1,659,9322019Assets 2020: $11,057,948Liabilities 2020: $9,315,966Net Assets 2020: $1,741,9822020Assets 2021: $12,205,607Liabilities 2021: $9,879,991Net Assets 2021: $2,325,6162021Assets 2022: $12,646,002Liabilities 2022: $9,663,696Net Assets 2022: $2,982,3062022Assets 2023: $19,153,322Liabilities 2023: $15,877,067Net Assets 2023: $3,276,2552023Assets 2024: $21,550,317Liabilities 2024: $18,570,379Net Assets 2024: $2,979,9382024

Highlighted filing

2012

Assets$8,657,508
Liabilities$7,699,066
Net Assets$958,442
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,799,1642010Revenue 2011: $2,985,816Expenses 2011: $3,036,319Net Income 2011: -$50,5032011Expenses 2012: $3,297,2312012Expenses 2013: $3,237,3042013Revenue 2014: $3,142,857Expenses 2014: $3,171,381Net Income 2014: -$28,5242014Revenue 2015: $4,153,954Expenses 2015: $4,135,482Net Income 2015: $18,4722015Revenue 2016: $4,885,984Expenses 2016: $5,204,628Net Income 2016: -$318,6442016Revenue 2017: $8,690,969Expenses 2017: $8,347,060Net Income 2017: $343,9092017Revenue 2018: $11,441,350Expenses 2018: $10,825,054Net Income 2018: $616,2962018Revenue 2019: $10,013,232Expenses 2019: $9,914,904Net Income 2019: $98,3282019Revenue 2020: $11,292,878Expenses 2020: $11,132,885Net Income 2020: $159,9932020Revenue 2021: $13,505,778Expenses 2021: $13,029,014Net Income 2021: $476,7642021Revenue 2022: $15,585,623Expenses 2022: $14,934,897Net Income 2022: $650,7262022Revenue 2023: $19,540,823Expenses 2023: $19,280,443Net Income 2023: $260,3802023Revenue 2024: $20,355,803Expenses 2024: $20,657,984Net Income 2024: -$302,1812024

Highlighted filing

2012

Revenue-
Expenses$3,297,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 25, 2012
Return Version
2011v1.2
Gross Receipts
$3,254,806
Mission and Program Overview

Mission

To motivate and empower the growth

Major Activities

Activity 2
Employment opportunities to develpmentally challenged individuals
Activity 3
Administers and operates the early child assistance program in Lewis County
Filing and Contact Details

Filer

EIN
91-1040643
Raw XML AppendixShowing 400 of 503 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/ActivityOrMissionDescription0The Agencys mission is to promote and implement a program of vocational training for developmentally disabled adutls develop, and operate a vocational training center focusing on individual work and social skill development in a controlled enviroment as a pathway to community employment and independent living.
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IRS990ScheduleD/TotalRevenue03254806
IRS990ScheduleD/TotalRevenuePerForm99003254806
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03346636
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03304212
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD.
IRS990ScheduleO/GeneralExplanation/Explanation1Potential conflicts of interest are evaluated at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manua or board minutes or disallowed as a conflict and or abstention during voting.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined for key employees based on
IRS990ScheduleO/GeneralExplanation/Explanation3like positons in the area and the specific skills required by the position and the like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation.
IRS990ScheduleO/GeneralExplanation/Explanation4Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 53,431, Grants and allocations 0, Revenue 0 Family Services Provides support and counseling for family with developmentally challenged member
IRS990ScheduleO/GeneralExplanation/Explanation6Program Service Expenses 685,006, Grants and allocations 0, Revenue 0 Housing Provides short term and long term housing to eligible families
IRS990ScheduleO/GeneralExplanation/Explanation7Program Service Expenses 116,475, Grants and allocations 0, Revenue 0 Other
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990, Part III, Line 4d Program Service Expenses 53,431, Grants and allocations 0, Revenue 0 Family Services Provides support and counseling for family with developmentally challenged member Form 990, Part III, Line 4d Program Service Expenses 685,006, Grants and allocations 0, Revenue 0 Housing Provides short term and long term housing to eligible families Form 990, Part III, Line 4d Program Service Expenses 116,475, Grants and allocations 0, Revenue 0 Other Form 990 Part VI Section Section B Line Line 11-a Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD. Form 990 Part VI Section Section B Line Line 12c Potential conflicts of interest are evaluated at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manua or board minutes or disallowed as a conflict and or abstention during voting. Form 990 Part VI Section Section B Line Line 15-b Compensation is determined for key employees based on Form 990 Part VI Section Section C Line Line 19 Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,657,508
Liabilities
$7,699,066
Net assets
$958,442
Revenue
-
Expenses
$3,297,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$18.6$2.98$20.4$20.7$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.2$15.9$3.28$19.5$19.3$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.6$9.66$2.98$15.6$14.9$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.88$2.33$13.5$13.0$0.48
2020Detailed filing. Detailed filing data is available for this year.$11.1$9.32$1.74$11.3$11.1$0.16
2019Detailed filing. Detailed filing data is available for this year.$10.8$9.12$1.66$10.0$9.91$0.10
2018Detailed filing. Detailed filing data is available for this year.$11.0$9.39$1.63$11.4$10.8$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$9.49$0.92$8.69$8.35$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.20$8.62$0.58$4.89$5.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.74$7.84$0.90$4.15$4.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.56$7.66$0.90$3.14$3.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.64$0.91$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$7.70$0.96$3.30
2011Summary only. Only limited summary data is available for this year.$8.45$7.45$1.00$2.99$3.04$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.86$1.05$2.80