Civic Intelligence

Trillium Employment Services

990 • Fiscal year 2013 • EIN 91-1215507

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.TRILLIUM.ORG

View Organization Page

201 Auburn Way North98002

(253) 735-1553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,397,685

Up $276,032 (+25%) from 2012

Net Assets

Up

$1,152,864

Up $179,957 (+18%) from 2012

Liabilities

Up

$244,821

Up $96,075 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

$2,895,574

No earlier filing loaded for comparison.

Expenses

Up

$2,702,941

Up $651,245 (+32%) from 2012

Net Income

$192,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,594Liabilities 2010: $136,664Net Assets 2010: $606,9302010Assets 2011: $859,705Liabilities 2011: $156,149Net Assets 2011: $703,5562011Assets 2012: $1,121,653Liabilities 2012: $148,746Net Assets 2012: $972,9072012Assets 2013: $1,397,685Liabilities 2013: $244,821Net Assets 2013: $1,152,8642013Assets 2014: $1,527,706Liabilities 2014: $204,686Net Assets 2014: $1,323,0202014Assets 2015: $1,649,826Liabilities 2015: $223,031Net Assets 2015: $1,426,7952015Assets 2016: $1,918,647Liabilities 2016: $275,568Net Assets 2016: $1,643,0792016Assets 2017: $2,044,294Liabilities 2017: $291,623Net Assets 2017: $1,752,6712017Assets 2018: $1,908,621Liabilities 2018: $381,740Net Assets 2018: $1,526,8812018Assets 2019: $2,247,649Liabilities 2019: $513,504Net Assets 2019: $1,734,1452019Assets 2020: $3,799,531Liabilities 2020: $1,222,226Net Assets 2020: $2,577,3052020Assets 2021: $4,887,567Liabilities 2021: $573,429Net Assets 2021: $4,314,1382021Assets 2022: $5,793,883Liabilities 2022: $1,437,405Net Assets 2022: $4,356,4782022Assets 2023: $5,975,888Liabilities 2023: $1,220,748Net Assets 2023: $4,755,1402023Assets 2024: $7,192,389Liabilities 2024: $1,384,601Net Assets 2024: $5,807,7882024

Highlighted filing

2013

Assets$1,397,685
Liabilities$244,821
Net Assets$1,152,864
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,418,6872010Expenses 2011: $1,734,3422011Expenses 2012: $2,051,6962012Revenue 2013: $2,895,574Expenses 2013: $2,702,941Net Income 2013: $192,6332013Revenue 2014: $3,287,072Expenses 2014: $3,098,463Net Income 2014: $188,6092014Revenue 2015: $3,673,754Expenses 2015: $3,513,585Net Income 2015: $160,1692015Revenue 2016: $4,187,479Expenses 2016: $3,971,195Net Income 2016: $216,2842016Revenue 2017: $4,554,854Expenses 2017: $4,445,259Net Income 2017: $109,5952017Revenue 2018: $4,936,918Expenses 2018: $5,115,123Net Income 2018: -$178,2052018Revenue 2019: $5,691,806Expenses 2019: $5,582,103Net Income 2019: $109,7032019Revenue 2020: $6,079,830Expenses 2020: $5,317,768Net Income 2020: $762,0622020Revenue 2021: $7,811,427Expenses 2021: $6,106,032Net Income 2021: $1,705,3952021Revenue 2022: $7,599,302Expenses 2022: $6,961,282Net Income 2022: $638,0202022Revenue 2023: $7,964,786Expenses 2023: $7,871,739Net Income 2023: $93,0472023Revenue 2024: $9,939,689Expenses 2024: $9,228,979Net Income 2024: $710,7102024

Highlighted filing

2013

Revenue$2,895,574
Expenses$2,702,941
Net Income$192,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,895,574
Mission and Program Overview

Mission

To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,308$531,845▲ $171,537
Accounts Receivable$291,193$414,901▲ $123,708
Cash and Non-Interest-Bearing Accounts$347,349$328,856▼ $18,493
Land, Buildings, and Equipment, Net$70,844$70,232▼ $612
Savings and Temporary Cash Investments$26,935$34,425▲ $7,490
Prepaid Expenses and Deferred Charges$25,024$17,426▼ $7,598
Total Assets$1,121,653$1,397,685▲ $276,032
Liabilities
Accounts Payable and Accrued Expenses$148,746$244,821▲ $96,075
Total Liabilities$148,746$244,821▲ $96,075
Net Assets / Fund Balance
Unrestricted Net Assets$972,907$1,152,864▲ $179,957
Total Net Assets Fund Balance$972,907$1,152,864▲ $179,957
Total Liabilities and Net Assets / Fund Balance$1,121,653$1,397,685▲ $276,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,916$52,866$74,782
Leasehold Improvements$48,316$26,144$74,460
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Susan GeearPresident
Bill CowartBoard Member
Bruce WorkBoard Member
Lynn NormanBoard Member
Steffanie FainBoard Member
Caren SkubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$2,821,312
Investment Income
$71,962
Other Revenue
$0
All Other Contributions
$2,300
Change in Net Assets
$192,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,895,574
Revenue Not Reported on Form 990
$-12,281
Total Revenue per Audited Statements
$2,883,293
Total Revenue per Form 990
$2,895,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,187,912
Other Expenses$515,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,860$231,120$0$1,786,980
Other Employee Benefits$155,417$14,025$0$169,442
Payroll Taxes$136,039$20,015$0$156,054
Travel$143,129$6,262$0$149,391
Occupancy$74,231$6,012$0$80,243
Pension Plan Contributions$40,969$34,467$0$75,436
Office Expenses$42,141$10,692$0$52,833
Fees for Services Other$40,553$3,171$0$43,724
Other Expenses$39,126$3,605$0$42,731
All Other Expenses$28,271$3,097$0$31,368
Fees for Services Accounting$0$19,395$0$19,395
Conferences and Meetings$5,504$10,870$0$16,374
Depreciation Depletion$0$15,579$0$15,579
Advertising$5,407$951$0$6,358
Insurance$5,901$0$0$5,901
Fees for Services Legal$0$140$0$140
Total Functional Expenses$2,306,132$396,809$0$2,702,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,702,941
Total Expenses per Form 990$2,702,941
Total Expenses per Audited Statements$2,702,737
Expenses Not Reported on Form 990$-204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

EIN
91-1215507
Phone
2537351553

Signing Officer

Name
Patricia J Borden
Title
Executive Director
Phone
2537351553
Signed
2014-05-01

Organization Details

Principal Officer
Patricia J Borden
Formed
1988
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process for reviewing Form 990:”

Pt VI, Line 11B

“Executive Director will review with accountant; and”

Pt VI, Line 11B

“will make copies of 990 available to Board of Directors”

Pt VI, Line 11B

“upon request.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation:”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Contract expenses 1362. 1178. 184. 0. Contributions 250. 250. 0. 0. Other event 2890. 2890. 0. 0. Repairs & maintenance 3879. 3404. 475. 0. Janitorial expense 2530. 2301. 229. 0. Client supplies 1412. 1412. 0. 0. Utilities 19045. 16836. 2209. 0.”

Financial Statement Notes

Pt XI Line 2D

“MISC. ADJUSMENT”

Pt XII Line 2D

“Depreciation error corrected in 2013”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244821
IRS990/AccountsReceivableGrp/BOYAmt0291193
IRS990/AccountsReceivableGrp/EOYAmt0414901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0951
IRS990/AdvertisingGrp/ProgramServicesAmt05407
IRS990/AdvertisingGrp/TotalAmt06358
IRS990/AllOtherContributionsAmt02300
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028271
IRS990/AllOtherExpensesGrp/TotalAmt031368
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET STEBBINS
IRS990/BooksInCareOfDetail/PhoneNum02537351553
IRS990/BooksInCareOfDetail/USAddress/AddressLine10201 AUBURN WAY N STE B
IRS990/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347349
IRS990/CashNonInterestBearingGrp/EOYAmt0328856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010870
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05504
IRS990/ConferencesMeetingsGrp/TotalAmt016374
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071962
IRS990/CYOtherExpensesAmt0515029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02821312
IRS990/CYRevenuesLessExpensesAmt0192633
IRS990/CYSalariesCompEmpBnftPaidAmt02187912
IRS990/CYTotalExpensesAmt02702941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02895574
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt015579
IRS990/Desc0TO PROMOTE INCLUSIVE COMMUNITY AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES IN ORDER FOR THEM TO MORE FULLY PARTICIPATE IN THEIR COMMUNITIES IN A MANNER THAT ENHANCES THEIR QUALITY OF LIFE. WE PLACED 114 PEOPLE INTO COMMUNITY-BASED EMPLOYMENT IN 2012.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02306132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt019395
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040553
IRS990/FeesForServicesOtherGrp/TotalAmt043724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GEEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREN SKUBE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL COWART
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WORK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFFANIE FAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02895574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05901
IRS990/InsuranceGrp/TotalAmt05901
IRS990/InvestmentIncomeGrp/ExclusionAmt071962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0531845
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070232
IRS990/LandBldgEquipCostOrOtherBssAmt0149242
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote inclusive community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972907
IRS990/NetAssetsOrFundBalancesEOYAmt01152864
IRS990/NetUnrlzdGainsLossesInvstAmt0-12880
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06012
IRS990/OccupancyGrp/ProgramServicesAmt074231
IRS990/OccupancyGrp/TotalAmt080243
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010692
IRS990/OfficeExpensesGrp/ProgramServicesAmt042141
IRS990/OfficeExpensesGrp/TotalAmt052833
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169442
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33605
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112390
IRS990/OtherExpensesGrp/ProgramServicesAmt221194
IRS990/OtherExpensesGrp/ProgramServicesAmt339126
IRS990/OtherExpensesGrp/TotalAmt04064
IRS990/OtherExpensesGrp/TotalAmt121823
IRS990/OtherExpensesGrp/TotalAmt225105
IRS990/OtherExpensesGrp/TotalAmt342731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020015
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136039
IRS990/PayrollTaxesGrp/TotalAmt0156054
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040969
IRS990/PensionPlanContributionsGrp/TotalAmt075436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017426
IRS990/PrincipalOfficerNm0PATRICIA J BORDEN
IRS990/PriorPeriodAdjustmentsAmt0204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010849
IRS990/PYOtherExpensesAmt0381999
IRS990/PYProgramServiceRevenueAmt02283203
IRS990/PYRevenuesLessExpensesAmt0244356
IRS990/PYSalariesCompEmpBnftPaidAmt01669697
IRS990/PYTotalExpensesAmt02051696
IRS990/PYTotalRevenueAmt02296052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0192633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02821312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034425
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 19667.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 22535.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02821312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02283203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01830911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01464099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09784504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-9288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-9288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101890
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019667
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042202
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09791244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02823612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02285203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01824091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01469399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01388939
IRS990ScheduleA/Total509Grp/TotalAmt09791244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09935336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074782
IRS990ScheduleD/ExpensesNotReportedAmt0-204
IRS990ScheduleD/ExpensesSubtotalAmt02702941
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12880
IRS990ScheduleD/OtherExpensesIncludedAmt0-204
IRS990ScheduleD/OtherRevenueAmt0599
IRS990ScheduleD/RevenueNotReportedAmt0-12281
IRS990ScheduleD/RevenueSubtotalAmt02895574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MISC. ADJUSMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ERROR CORRECTED IN 2013
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070232
IRS990ScheduleD/TotalExpensesPerForm990Amt02702941
IRS990ScheduleD/TotalRevenuePerForm990Amt02895574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02883293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02702737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process for reviewing Form 990:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director will review with accountant; and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2will make copies of 990 available to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT EXPENSES 1362. 1178. 184. 0. CONTRIBUTIONS 250. 250. 0. 0. OTHER EVENT 2890. 2890. 0. 0. REPAIRS & MAINTENANCE 3879. 3404. 475. 0. JANITORIAL EXPENSE 2530. 2301. 229. 0. CLIENT SUPPLIES 1412. 1412. 0. 0. UTILITIES 19045. 16836. 2209. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121653
IRS990/TotalAssetsEOYAmt01397685
IRS990/TotalAssetsGrp/BOYAmt01121653
IRS990/TotalAssetsGrp/EOYAmt01397685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02300
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0396809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02306132
IRS990/TotalFunctionalExpensesGrp/TotalAmt02702941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148746
IRS990/TotalLiabilitiesEOYAmt0244821
IRS990/TotalLiabilitiesGrp/BOYAmt0148746
IRS990/TotalLiabilitiesGrp/EOYAmt0244821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152864
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02821312
IRS990/TotalProgramServiceExpensesAmt02306132
IRS990/TotalProgramServiceRevenueAmt02821312
IRS990/TotalRevenueGrp/ExclusionAmt071962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02895574
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06262
IRS990/TravelGrp/ProgramServicesAmt0143129
IRS990/TravelGrp/TotalAmt0149391
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0972907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01152864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10201 AUBURN WAY N STE B
IRS990/USAddress/City0AUBURN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,685
Liabilities
$244,821
Net assets
$1,152,864
Revenue
$2,895,574
Expenses
$2,702,941
Net income
$192,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.38$5.81$9.94$9.23$0.71
2023Summary only. Only limited summary data is available for this year.$5.98$1.22$4.76$7.96$7.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.44$4.36$7.60$6.96$0.64
2021Summary only. Only limited summary data is available for this year.$4.89$0.57$4.31$7.81$6.11$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$6.08$5.32$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.73$5.69$5.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.94$5.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.29$1.75$4.55$4.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.28$1.64$4.19$3.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.67$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.29$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$2.90$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.61$1.42