Civic Intelligence

Concerned Citizens

990 • Fiscal year 2018 • EIN 91-1156809

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

Organization ProfileCONCERNEDCITIZENSPNW.ORG
PO Box 1787Forks, WA 98331

(360) 374-9340

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,083,482

Up $93,504 (+9.4%) from 2017

Net Assets

Up

$291,413

Up $100,141 (+52%) from 2017

Liabilities

Down

$792,069

Down $6,637 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$3,753,496

Up $245,681 (+7.0%) from 2017

Expenses

Up

$3,653,355

Up $173,192 (+5.0%) from 2017

Net Income

Up

$100,141

Up $72,489 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,474Liabilities 2011: $641,096Net Assets 2011: $322,3782011Assets 2012: $943,008Liabilities 2012: $624,164Net Assets 2012: $318,8442012Assets 2013: $985,888Liabilities 2013: $711,878Net Assets 2013: $274,0102013Assets 2014: $921,791Liabilities 2014: $745,792Net Assets 2014: $175,9992014Assets 2015: $1,082,592Liabilities 2015: $920,775Net Assets 2015: $161,8172015Assets 2016: $974,292Liabilities 2016: $810,672Net Assets 2016: $163,6202016Assets 2017: $989,978Liabilities 2017: $798,706Net Assets 2017: $191,2722017Assets 2018: $1,083,482Liabilities 2018: $792,069Net Assets 2018: $291,4132018Assets 2019: $1,136,154Liabilities 2019: $1,016,282Net Assets 2019: $119,8722019Assets 2020: $2,399,061Liabilities 2020: $1,106,076Net Assets 2020: $1,292,9852020Assets 2021: $2,768,031Liabilities 2021: $1,099,025Net Assets 2021: $1,669,0062021Assets 2022: $2,326,300Liabilities 2022: $990,645Net Assets 2022: $1,335,6552022Assets 2023: $3,854,047Liabilities 2023: $976,023Net Assets 2023: $2,878,0242023Assets 2024: $3,785,007Liabilities 2024: $960,746Net Assets 2024: $2,824,2612024

Highlighted filing

2018

Assets$1,083,482
Liabilities$792,069
Net Assets$291,413
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,956,6862011Expenses 2012: $2,866,3322012Revenue 2013: $3,012,662Expenses 2013: $3,057,496Net Income 2013: -$44,8342013Revenue 2014: $3,148,460Expenses 2014: $3,246,471Net Income 2014: -$98,0112014Revenue 2015: $3,177,759Expenses 2015: $3,191,941Net Income 2015: -$14,1822015Revenue 2016: $3,527,886Expenses 2016: $3,526,083Net Income 2016: $1,8032016Revenue 2017: $3,507,815Expenses 2017: $3,480,163Net Income 2017: $27,6522017Revenue 2018: $3,753,496Expenses 2018: $3,653,355Net Income 2018: $100,1412018Revenue 2019: $3,980,601Expenses 2019: $4,152,142Net Income 2019: -$171,5412019Revenue 2020: $4,840,447Expenses 2020: $3,667,334Net Income 2020: $1,173,1132020Revenue 2021: $4,199,436Expenses 2021: $3,823,415Net Income 2021: $376,0212021Revenue 2022: $3,912,061Expenses 2022: $4,254,033Net Income 2022: -$341,9722022Revenue 2023: $6,681,213Expenses 2023: $5,138,844Net Income 2023: $1,542,3692023Revenue 2024: $5,695,341Expenses 2024: $5,749,104Net Income 2024: -$53,7632024

Highlighted filing

2018

Revenue$3,753,496
Expenses$3,653,355
Net Income$100,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$3,753,496
Mission and Program Overview

Mission

Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$279,635$350,655▲ $71,020
Land, Buildings, and Equipment, Net$318,009$346,559▲ $28,550
Cash and Non-Interest-Bearing Accounts$66,798$56,082▼ $10,716
Other Notes and Loans Receivable, Net$7,690--
Prepaid Expenses and Deferred Charges$3,080$3,321▲ $241
Total Assets$989,978$1,083,482▲ $93,504
Other Assets Total$314,766$326,865▲ $12,099
Liabilities
Other Liabilities$314,768$326,863▲ $12,095
Accounts Payable and Accrued Expenses$280,238$278,803▼ $1,435
Unsecured Notes Loans Payable$203,700$186,403▼ $17,297
Total Liabilities$798,706$792,069▼ $6,637
Net Assets / Fund Balance
Unrestricted Net Assets$191,272$291,413▲ $100,141
Total Net Assets Fund Balance$191,272$291,413▲ $100,141
Total Liabilities and Net Assets / Fund Balance$989,978$1,083,482▲ $93,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,730$304,299$530,029
Other Land Buildings$58,588$152,728$211,316
Land$54,724-$54,724
Equipment$7,517$11,909$19,426
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William PlumleyPresident
Erin QueenDirector
Giancarlo BuonpaneDirector
Jim LundbergDirector
Joe WrightDirector
Karen WittenbornDirector
Mary Anne EarleyDirector
Mary RabenDirector
Susie WilsonDirector
Pat KainFormer Presi
Iiene RogersSecretary
Karla WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,364
Program Service Revenue
$3,649,089
Investment Income
$14
Other Revenue
$1,029
All Other Contributions
$95,598
Change in Net Assets
$100,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,753,496
Total Revenue per Audited Statements
$3,753,496
Total Revenue per Form 990
$3,753,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,069,992
Other Expenses$583,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,683$62,855-$2,523,538
Payroll Taxes$301,944$9,722-$311,666
Other Employee Benefits$234,788--$234,788
All Other Expenses$69,994$4,879-$74,873
Occupancy$43,615$5,211-$48,826
Other Expenses$34,717$654-$35,371
Conferences and Meetings$34,739$350-$35,089
Depreciation Depletion$12,038$15,167-$27,205
Office Expenses$19,053$3,082-$22,135
Insurance$17,725$2,243-$19,968
Interest$12,942$1,464-$14,406
Advertising$5,129$2,883-$8,012
Total Functional Expenses$3,531,848$121,507$0$3,653,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,653,355
Total Expenses per Audited Statements$3,653,355
Total Expenses per Form 990$3,653,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Representative Payee Account$326,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is prepared for the organization by the engaged cpa. The executive director and board president review the 990 and provide it to the rest of governance after it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all board members are required to update and sign a conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 15A

“The executive director receives a formal review by the board of directors annually. Included in the review is approval of the respective compensation package which is performance driven.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statem ents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens
EIN
91-1156809
Phone
3603749340
Address
PO BOX 1787, FORKS, WA 98331

Signing Officer

Name
William Plumley
Title
President
Phone
3603749340
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Plumley
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
184
Volunteers
25

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote the general welfare of children and adults with special needs. The organization's mission is to build confidence and self-esteem in everyday living by encouraging children, teens and adults to reach their full potential by expanding life experiences, enhancing general health and personal growth, and to recognize their individual differences while participating in an everyday environment by adapting to social and physical limits.”

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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/Form990PartVIISectionAGrp/PersonNm0WILLIAM PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA WARREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherAssetsTotalGrp/EOYAmt0326865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234788
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1CONSULTING / CONTRACT SVC
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3654
IRS990/OtherExpensesGrp/ProgramServicesAmt0158135
IRS990/OtherExpensesGrp/ProgramServicesAmt185054
IRS990/OtherExpensesGrp/ProgramServicesAmt241292
IRS990/OtherExpensesGrp/ProgramServicesAmt334717
IRS990/OtherExpensesGrp/TotalAmt0169199
IRS990/OtherExpensesGrp/TotalAmt186275
IRS990/OtherExpensesGrp/TotalAmt242004
IRS990/OtherExpensesGrp/TotalAmt335371
IRS990/OtherLiabilitiesGrp/BOYAmt0314768
IRS990/OtherLiabilitiesGrp/EOYAmt0326863
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01029
IRS990/OtherRevenueTotalAmt01029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523538
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301944
IRS990/PayrollTaxesGrp/TotalAmt0311666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/PrincipalOfficerNm0WILLIAM PLUMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03446162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03446162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202927
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621175
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: ADULT FAMILY HOME - HOUSING FOR SIX RESIDENTS WITH DEVELOPMENTAL DELAYS, EACH HAS THEIR OWN ROOM AND INDIVIDUALIZED SCHEDULE TO MEET THEIR NEEDS. FAMILY FIRST CENTER - HOST TO MANY ACTIVITIES INVOLVING CHILDREN, TEENS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-393
IRS990/PYOtherExpensesAmt0530354
IRS990/PYProgramServiceRevenueAmt03440671
IRS990/PYRevenuesLessExpensesAmt027652
IRS990/PYSalariesCompEmpBnftPaidAmt02949809
IRS990/PYTotalExpensesAmt03480163
IRS990/PYTotalRevenueAmt03507815
IRS990/ReconcilationRevenueExpnssAmt0100141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03650132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03438956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03427824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03115340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03109200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016741452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017112081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03753496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03506493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03525873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03177759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03148460
IRS990ScheduleA/Total509Grp/TotalAmt017112081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03753510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03506503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03525886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03177769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03148484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017112152
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530029
IRS990ScheduleD/EquipmentGrp/BookValueAmt07517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019426
IRS990ScheduleD/ExpensesSubtotalAmt03653355
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING FIXED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03753496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326865
IRS990ScheduleD/TotalExpensesPerForm990Amt03653355
IRS990ScheduleD/TotalLiabilityAmt0326863
IRS990ScheduleD/TotalRevenuePerForm990Amt03753496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03753496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03653355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE GENERAL WELFARE OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO BUILD CONFIDENCE AND SELF-ESTEEM IN EVERYDAY LIVING BY ENCOURAGING CHILDREN, TEENS AND ADULTS TO REACH THEIR FULL POTENTIAL BY EXPANDING LIFE EXPERIENCES, ENHANCING GENERAL HEALTH AND PERSONAL GROWTH, AND TO RECOGNIZE THEIR INDIVIDUAL DIFFERENCES WHILE PARTICIPATING IN AN EVERYDAY ENVIRONMENT BY ADAPTING TO SOCIAL AND PHYSICAL LIMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED FOR THE ORGANIZATION BY THE ENGAGED CPA. THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE 990 AND PROVIDE IT TO THE REST OF GOVERNANCE AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR RECEIVES A FORMAL REVIEW BY THE BOARD OF DIRECTORS ANNUALLY. INCLUDED IN THE REVIEW IS APPROVAL OF THE RESPECTIVE COMPENSATION PACKAGE WHICH IS PERFORMANCE DRIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989978
IRS990/TotalAssetsEOYAmt01083482
IRS990/TotalAssetsGrp/BOYAmt0989978
IRS990/TotalAssetsGrp/EOYAmt01083482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103364
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03531848
IRS990/TotalFunctionalExpensesGrp/TotalAmt03653355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798706
IRS990/TotalLiabilitiesEOYAmt0792069
IRS990/TotalLiabilitiesGrp/BOYAmt0798706
IRS990/TotalLiabilitiesGrp/EOYAmt0792069

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,482
Liabilities
$792,069
Net assets
$291,413
Revenue
$3,753,496
Expenses
$3,653,355
Net income
$100,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.96$2.82$5.70$5.75$0.05
2023Summary only. Only limited summary data is available for this year.$3.85$0.98$2.88$6.68$5.14$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.99$1.34$3.91$4.25$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.10$1.67$4.20$3.82$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.11$1.29$4.84$3.67$1.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.79$0.29$3.75$3.65$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.80$0.19$3.51$3.48$0.03
2016Summary only. Only limited summary data is available for this year.$0.97$0.81$0.16$3.53$3.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.92$0.16$3.18$3.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.18$3.15$3.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.27$3.01$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.62$0.32$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.64$0.32$2.96