Civic Intelligence

Concerned Citizens

990 • Fiscal year 2020 • EIN 91-1156809

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

111%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,399,061

Up $1,262,907 (+111%) from 2019

Net Assets

Up

$1,292,985

Up $1,173,113 (+979%) from 2019

Liabilities

Up

$1,106,076

Up $89,794 (+8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$4,840,447

Up $859,846 (+22%) from 2019

Expenses

Down

$3,667,334

Down $484,808 (-12%) from 2019

Net Income

Up

$1,173,113

Up $1,344,654 (+784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$2,399,061
Liabilities$1,106,076
Net Assets$1,292,985
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$4,840,447
Expenses$3,667,334
Net Income$1,173,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$4,842,312
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
Cash and Non-Interest-Bearing Accounts$52,479$991,700▲ $939,221
Accounts Receivable$288,771$408,645▲ $119,874
Land, Buildings, and Equipment, Net$335,322$333,497▼ $1,825
Savings and Temporary Cash Investments-$8,886-
Prepaid Expenses and Deferred Charges$4,611$7,191▲ $2,580
Total Assets$1,136,154$2,399,061▲ $1,262,907
Other Assets Total$454,971$649,142▲ $194,171
Liabilities
Other Liabilities$454,970$646,643▲ $191,673
Accounts Payable and Accrued Expenses$393,197$302,092▼ $91,105
Unsecured Notes Loans Payable$168,115$157,341▼ $10,774
Total Liabilities$1,016,282$1,106,076▲ $89,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,872$1,291,985▲ $1,173,113
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$119,872$1,292,985▲ $1,173,113
Total Liabilities and Net Assets / Fund Balance$1,136,154$2,399,061▲ $1,262,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,631$346,418$579,049
Other Land Buildings$33,104$158,232$191,336
Land$54,724-$54,724
Equipment$13,038$22,383$35,421
Other Assets Org$-1--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
William PlumleyPresident
Erin QueenDirector
Giancarlo BuonpaneDirector
Jim LundbergDirector
Joe WrightDirector
Karen WittenbornDirector
Mary RabenDirector
Nicholas BarrettDirector
Susie WilsonDirector
Karla WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,568
Program Service Revenue
$3,353,422
Investment Income
$55
Other Revenue
$35,402
All Other Contributions
$1,441,652
Change in Net Assets
$1,173,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,840,447
Total Revenue per Audited Statements
$4,840,447
Total Revenue per Form 990
$4,840,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,485
Other Expenses$618,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,534$159,590-$2,520,124
Payroll Taxes$280,104$22,268-$302,372
Other Employee Benefits$188,157--$188,157
All Other Expenses$85,042$12,157-$97,199
Occupancy$33,144$21,499-$54,643
Other Expenses$29,901$10,467-$40,368
Pension Plan Contributions$37,832--$37,832
Depreciation Depletion$14,975$14,157-$29,132
Conferences and Meetings$24,764$6-$24,770
Insurance$16,582$7,001-$23,583
Office Expenses$15,095$3,474-$18,569
Interest$7,864$6,420-$14,284
Advertising$4,247$1,330-$5,577
Total Functional Expenses$3,385,556$281,778$0$3,667,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,667,334
Total Expenses per Audited Statements$3,667,334
Total Expenses per Form 990$3,667,334
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$646,643
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
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, Page 6, Part VI, Line 11B

“The financial manager, executive director and junior executive director review the form. It is shared with the board of directors via email.”

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 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
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Plumley
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
164

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 461 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/PersonNm1KARLA WARREN
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IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310467
IRS990/OtherExpensesGrp/ProgramServicesAmt0190213
IRS990/OtherExpensesGrp/ProgramServicesAmt163267
IRS990/OtherExpensesGrp/ProgramServicesAmt233835
IRS990/OtherExpensesGrp/ProgramServicesAmt329901
IRS990/OtherExpensesGrp/TotalAmt0197613
IRS990/OtherExpensesGrp/TotalAmt167914
IRS990/OtherExpensesGrp/TotalAmt245197
IRS990/OtherExpensesGrp/TotalAmt340368
IRS990/OtherLiabilitiesGrp/BOYAmt0454970
IRS990/OtherLiabilitiesGrp/EOYAmt0646643
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032472
IRS990/OtherRevenueTotalAmt032472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02360534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02520124
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280104
IRS990/PayrollTaxesGrp/TotalAmt0302372
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037832
IRS990/PensionPlanContributionsGrp/TotalAmt037832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0WILLIAM PLUMLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03243069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03243069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110353
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD DEVELOPMENT AND PRESCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691492
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/ExpenseAmt0309692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0793409
IRS990/PYOtherRevenueAmt029918
IRS990/PYProgramServiceRevenueAmt03860792
IRS990/PYRevenuesLessExpensesAmt0-171541
IRS990/PYSalariesCompEmpBnftPaidAmt03358733
IRS990/PYTotalExpensesAmt04152142
IRS990/PYTotalRevenueAmt03980601
IRS990/ReconcilationRevenueExpnssAmt01173113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01451568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01810397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03385949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03879585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03650132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03438956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03427824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017782446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt019592843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04837517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03969464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03753496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03525873
IRS990ScheduleA/Total509Grp/TotalAmt019592843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04837517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03969476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03753510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03506503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03525886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019592892
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/BookValueAmt0232631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579049
IRS990ScheduleD/EquipmentGrp/BookValueAmt013038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035421
IRS990ScheduleD/ExpensesSubtotalAmt03667334
IRS990ScheduleD/LandGrp/BookValueAmt054724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0646643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING FIXED ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPRESENTATIVE PAYEE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt04840447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649142
IRS990ScheduleD/TotalExpensesPerForm990Amt03667334
IRS990ScheduleD/TotalLiabilityAmt0646643
IRS990ScheduleD/TotalRevenuePerForm990Amt04840447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04840447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03667334
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/ExplanationTxt2THE FINANCIAL MANAGER, EXECUTIVE DIRECTOR AND JUNIOR EXECUTIVE DIRECTOR REVIEW THE FORM. IT IS SHARED WITH THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136154
IRS990/TotalAssetsEOYAmt02399061
IRS990/TotalAssetsGrp/BOYAmt01136154
IRS990/TotalAssetsGrp/EOYAmt02399061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01451568
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281778

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,061
Liabilities
$1,106,076
Net assets
$1,292,985
Revenue
$4,840,447
Expenses
$3,667,334
Net income
$1,173,113
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
2020Detailed filing. Detailed filing data is available for this year.$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
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