Civic Intelligence

Concerned Citizens

990 • Fiscal year 2019 • EIN 91-1156809

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileCONCERNEDCITIZENSPNW.ORG

View Organization Page

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$1,136,154

Flat from 2019

Net Assets

Flat

$119,872

Flat from 2019

Liabilities

Flat

$1,016,282

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Flat

$3,980,601

Flat from 2019

Expenses

Flat

$4,152,142

Flat from 2019

Net Income

Flat

-$171,541

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2019

Assets$1,136,154
Liabilities$1,016,282
Net Assets$119,872
Open 2019 Filing

Operations Trend

Revenue Growth55th 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 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

2019

Revenue$3,980,601
Expenses$4,152,142
Net Income-$171,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,996,301
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
Land, Buildings, and Equipment, Net$346,559$335,322▼ $11,237
Accounts Receivable$350,655$288,771▼ $61,884
Cash and Non-Interest-Bearing Accounts$56,082$52,479▼ $3,603
Prepaid Expenses and Deferred Charges$3,321$4,611▲ $1,290
Total Assets$1,083,482$1,136,154▲ $52,672
Other Assets Total$326,865$454,971▲ $128,106
Liabilities
Other Liabilities$326,863$454,970▲ $128,107
Accounts Payable and Accrued Expenses$278,803$393,197▲ $114,394
Unsecured Notes Loans Payable$186,403$168,115▼ $18,288
Total Liabilities$792,069$1,016,282▲ $224,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,413$118,872▼ $172,541
Net Assets With Donor Restrictions-$1,000-
Total Net Assets Fund Balance$291,413$119,872▼ $171,541
Total Liabilities and Net Assets / Fund Balance$1,083,482$1,136,154▲ $52,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,908$324,121$530,029
Other Land Buildings$70,211$158,834$229,045
Land$54,724-$54,724
Equipment$4,479$14,947$19,426
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,879
Program Service Revenue
$3,860,792
Investment Income
$12
Other Revenue
$29,918
All Other Contributions
$82,210
Change in Net Assets
$-171,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,980,601
Total Revenue per Audited Statements
$3,980,601
Total Revenue per Form 990
$3,980,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,358,733
Other Expenses$793,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,734,506$68,522-$2,803,028
Payroll Taxes$313,415$9,094-$322,509
Other Employee Benefits$233,196--$233,196
All Other Expenses$122,033$7,759-$129,792
Occupancy$53,204$5,816-$59,020
Other Expenses$33,213$4,606-$33,213
Conferences and Meetings$31,696$804-$32,500
Depreciation Depletion$15,025$13,942-$28,967
Office Expenses$23,606$2,531-$26,137
Insurance$20,664$676-$21,340
Interest$13,922$656-$14,578
Advertising$6,883$2,652-$9,535
Total Functional Expenses$4,012,973$139,169$0$4,152,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,152,142
Total Expenses per Audited Statements$4,152,142
Total Expenses per Form 990$4,152,142
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$454,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 8B

“Committee's can not act on behalf of the board.”

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
2020-09-08
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
186
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.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011137
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05816
IRS990/OccupancyGrp/ProgramServicesAmt053204
IRS990/OccupancyGrp/TotalAmt059020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OfficeExpensesGrp/ProgramServicesAmt023606
IRS990/OfficeExpensesGrp/TotalAmt026137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326865
IRS990/OtherAssetsTotalGrp/EOYAmt0454971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233196
IRS990/OtherExpensesGrp/Desc0CONSULTING / CONTRACT SVC
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24606
IRS990/OtherExpensesGrp/ProgramServicesAmt0201916
IRS990/OtherExpensesGrp/ProgramServicesAmt1154536
IRS990/OtherExpensesGrp/ProgramServicesAmt255158
IRS990/OtherExpensesGrp/ProgramServicesAmt333213
IRS990/OtherExpensesGrp/TotalAmt0209280
IRS990/OtherExpensesGrp/TotalAmt1169283
IRS990/OtherExpensesGrp/TotalAmt259764
IRS990/OtherExpensesGrp/TotalAmt333213
IRS990/OtherLiabilitiesGrp/BOYAmt0326863
IRS990/OtherLiabilitiesGrp/EOYAmt0454970
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018781
IRS990/OtherRevenueTotalAmt018781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02734506
IRS990/OtherSalariesAndWagesGrp/TotalAmt02803028
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0313415
IRS990/PayrollTaxesGrp/TotalAmt0322509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04611
IRS990/PrincipalOfficerNm0WILLIAM PLUMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03676986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03676986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183806
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857723
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. DIVISION OF VOCATIONAL REHABILITATION - HELPING INDIVIDUALS WITH DIABILITIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES AND BECOME EMPLOYED BY EMPOWERING THEM TO ACHIEVE GREATER INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0583363
IRS990/PYOtherRevenueAmt01029
IRS990/PYProgramServiceRevenueAmt03649089
IRS990/PYRevenuesLessExpensesAmt0100141
IRS990/PYSalariesCompEmpBnftPaidAmt03069992
IRS990/PYTotalExpensesAmt03653355
IRS990/PYTotalRevenueAmt03753496
IRS990/ReconcilationRevenueExpnssAmt0-171541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03879585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03650132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03438956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03427824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03115340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017511837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017933085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03969464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03753496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03506493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03525873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03177759
IRS990ScheduleA/Total509Grp/TotalAmt017933085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03969476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03753510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03506503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03525886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03177769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017933144
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530029
IRS990ScheduleD/EquipmentGrp/BookValueAmt04479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019426
IRS990ScheduleD/ExpensesSubtotalAmt04152142
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING FIXED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt03980601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0454971
IRS990ScheduleD/TotalExpensesPerForm990Amt04152142
IRS990ScheduleD/TotalLiabilityAmt0454970
IRS990ScheduleD/TotalRevenuePerForm990Amt03980601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03980601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04152142
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/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE'S CAN NOT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,154
Liabilities
$1,016,282
Net assets
$119,872
Revenue
$3,980,601
Expenses
$4,152,142
Net income
-$171,541
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
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2019Summary only. Only limited summary data is available for this year.$1.14$1.02$0.12$3.98$4.15$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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