Civic Intelligence

Community Support Brokerage

990 • Fiscal year 2016 • EIN 91-1755585

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

3575 Donald Street Suite 230Eugene, OR 97405

(541) 513-1635

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$617,103

Up $153,525 (+33%) from 2015

Net Assets

Up

$602,444

Up $156,282 (+35%) from 2015

Liabilities

Down

$14,659

Down $2,757 (-16%) from 2015

Revenue

Up

$961,733

Up $209,146 (+28%) from 2015

Expenses

Up

$805,451

Up $229,648 (+40%) from 2015

Net Income

Down

$156,282

Down $20,502 (-12%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $251,604Liabilities 2011: $15,211Net Assets 2011: $236,3932011Assets 2012: $290,970Liabilities 2012: $16,658Net Assets 2012: $274,3122012Assets 2013: $253,473Liabilities 2013: $41,823Net Assets 2013: $211,6502013Assets 2014: $277,119Liabilities 2014: $7,741Net Assets 2014: $269,3782014Assets 2015: $463,578Liabilities 2015: $17,416Net Assets 2015: $446,1622015Assets 2016: $617,103Liabilities 2016: $14,659Net Assets 2016: $602,4442016Assets 2017: $718,953Liabilities 2017: $15,653Net Assets 2017: $703,3002017Assets 2018: $850,786Liabilities 2018: $10,782Net Assets 2018: $840,0042018Assets 2019: $860,556Liabilities 2019: $2,959Net Assets 2019: $857,5972019Assets 2020: $880,821Liabilities 2020: $3,732Net Assets 2020: $877,0892020Assets 2021: $1,002,990Liabilities 2021: $0Net Assets 2021: $1,002,9902021Assets 2022: $985,583Liabilities 2022: $1,532Net Assets 2022: $984,0512022Assets 2023: $919,399Liabilities 2023: $67,750Net Assets 2023: $851,6492023Assets 2024: $840,436Liabilities 2024: $63,608Net Assets 2024: $776,8282024Assets 2025: $836,325Liabilities 2025: $56,258Net Assets 2025: $780,0672025

Highlighted filing

2016

Assets$617,103
Liabilities$14,659
Net Assets$602,444

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,605Expenses 2011: $479,776Net Income 2011: $62,8292011Expenses 2012: $509,0312012Expenses 2013: $513,4452013Revenue 2014: $547,960Expenses 2014: $505,440Net Income 2014: $42,5202014Revenue 2015: $752,587Expenses 2015: $575,803Net Income 2015: $176,7842015Revenue 2016: $961,733Expenses 2016: $805,451Net Income 2016: $156,2822016Revenue 2017: $945,086Expenses 2017: $855,421Net Income 2017: $89,6652017Revenue 2018: $1,031,315Expenses 2018: $906,996Net Income 2018: $124,3192018Revenue 2019: $1,000,198Expenses 2019: $990,288Net Income 2019: $9,9102019Revenue 2020: $1,019,330Expenses 2020: $999,838Net Income 2020: $19,4922020Revenue 2021: $1,118,261Expenses 2021: $992,360Net Income 2021: $125,9012021Revenue 2022: $1,019,060Expenses 2022: $1,037,894Net Income 2022: -$18,8342022Revenue 2023: $947,095Expenses 2023: $1,025,466Net Income 2023: -$78,3712023Revenue 2024: $985,063Expenses 2024: $1,067,722Net Income 2024: -$82,6592024Revenue 2025: $826,177Expenses 2025: $819,852Net Income 2025: $6,3252025

Highlighted filing

2016

Revenue$961,733
Expenses$805,451
Net Income$156,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$961,733
Mission and Program Overview

Mission

To advocate, assist, and advise disabled adults in obtaining financial assistance and services to enable them to live meaningful and independent lives.

To advocate, assist and advise adult handicapped persons in obtaining financial assistance and services to enable them to live meaningful and independent lives and to monitor the care and other services provided to the adult handicapped person, to insure their lives are independent, meaningful, reinforcing, diverse and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,239$599,928▲ $187,689
Accounts Receivable$38,814$15,191▼ $23,623
Prepaid Expenses and Deferred Charges$10,619$322▼ $10,297
Land, Buildings, and Equipment, Net$531$287▼ $244
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$463,578$617,103▲ $153,525
Other Assets Total$1,375$1,375→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,416$14,659▼ $2,757
Other Liabilities$0$0→ $0
Total Liabilities$17,416$14,659▼ $2,757
Net Assets / Fund Balance
Unrestricted Net Assets$435,227$590,834▲ $155,607
Temporarily Rstr Net Assets$10,935$11,610▲ $675
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$446,162$602,444▲ $156,282
Total Liabilities and Net Assets / Fund Balance$463,578$617,103▲ $153,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$287$3,079$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$57,057$57,057

Board Members and Trustees

NameTitle
Phil FergusonPresident
Bonnie TodisBoard member
Dianne FergusonBoard member
Elizabeth KingBoard member
Kathy WiperBoard member
Rick AlbinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675
Program Service Revenue
$940,260
Investment Income
$66
Other Revenue
$20,732
All Other Contributions
$675
Change in Net Assets
$156,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$961,733
Total Revenue per Form 990
$961,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,850
Other Expenses$98,601
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,772$0$0$518,772
Other Employee Benefits$67,617$12,977$0$80,594
Current Officers, Directors, Trustees, and Key Employees$0$57,057$0$57,057
Payroll Taxes$45,749$4,678$0$50,427
Fees for Services Accounting$10,171$1,119$212$11,502
Office Expenses$7,469$822$400$8,691
Occupancy$7,813$859$0$8,672
Insurance$3,469$382$0$3,851
Other Expenses$518$57$0$575
Advertising$239$26$0$265
Depreciation Depletion$220$24$0$244
Total Functional Expenses$726,600$78,239$612$805,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,451
Total Expenses per Audited Statements$805,451
Total Expenses per Form 990$805,451
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section A, Line 2

Two members of the board of directors are married to each other.

Form 990, Part VI, Section B, Line 11B

Board is provided with draft copies of the financial statements and tax returns before filing

Form 990, Part VI, Section B, Line 12C

Annually board members are required to sign a conflict of interest policy statement

Form 990, Part VI, Section B, Line 15

Executive director is reviewed annually. Compensation adjustments are made at that time.

Form 990, Part VI, Section C, Line 19

Copies of documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Support Brokerage
EIN
91-1755585
Phone
5415131635
Address
3575 Donald Street Suite 230, Eugene, OR 97405

Signing Officer

Name
Susan Denney
Title
Executive Director
Phone
5415131635
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Ferguson
Formed
1997
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
0

Preparer

Firm
Michele C Henney CPA
Address
4881 Mahalo Drive, Eugene, OR 97405
Preparer
Michele Henney
Phone
5413373936
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

For the fiscal year ended June 30, 2016 and 2015, FIN 48 is applied. Since the Organization is not a tax -paying entity and therefore has not taken any uncertain tax positions, no provision for reversal of those positions is warranted. The Organization is exempt from state income tax as well. However, the Organization does have open tax filings which remain "uncertain" until the statutes of limitations expire. Management believes that no uncertain tax positions exist.

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014659
IRS990/AccountsReceivableGrp/BOYAmt038814
IRS990/AccountsReceivableGrp/EOYAmt015191
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advocate, assist and advise adult handicapped persons in obtaining financial assistance and services to enable them to live meaningful and independent lives and to monitor the care and other services provided to the adult handicapped person, to insure their lives are independent, meaningful, reinforcing, diverse and safe.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt0239
IRS990/AdvertisingGrp/TotalAmt0265
IRS990/AllOtherContributionsAmt0675
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Denney
IRS990/BooksInCareOfDetail/PhoneNum05415131635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03575 Donald Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eugene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412239
IRS990/CashNonInterestBearingGrp/EOYAmt0599928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057057
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt098601
IRS990/CYOtherRevenueAmt020732
IRS990/CYProgramServiceRevenueAmt0940260
IRS990/CYRevenuesLessExpensesAmt0156282
IRS990/CYSalariesCompEmpBnftPaidAmt0706850
IRS990/CYTotalExpensesAmt0805451
IRS990/CYTotalFundraisingExpenseAmt0612
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0961733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0220
IRS990/DepreciationDepletionGrp/TotalAmt0244
IRS990/Desc0Develop models for self-care and managed-care for disabled adults. Develop test case service models by overseeing and documenting example program. To provide services, resources, and monitoring for meaningful and independent living for developmentally delayed adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0726600
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0212
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01119
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010171
IRS990/FeesForServicesAccountingGrp/TotalAmt011502
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Phil Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm1Dianne Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rick Albin
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Todis
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Wiper
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth King
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0961733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt03469
IRS990/InsuranceGrp/TotalAmt03851
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287
IRS990/LandBldgEquipCostOrOtherBssAmt03366
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020732
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020732
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To advocate, assist and advise adult handicapped persons in obtaining financial assistance and services to enable them to live meaningful and independent lives and to monitor the care and other services provided to the adult handicapped person, to insure their lives are independent, meaningful, reinforcing, diverse and safe.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446162
IRS990/NetAssetsOrFundBalancesEOYAmt0602444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0859
IRS990/OccupancyGrp/ProgramServicesAmt07813
IRS990/OccupancyGrp/TotalAmt08672
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt07469
IRS990/OfficeExpensesGrp/TotalAmt08691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080594
IRS990/OtherExpensesGrp/Desc0Program services costs
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Licenses and taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357
IRS990/OtherExpensesGrp/ProgramServicesAmt062397
IRS990/OtherExpensesGrp/ProgramServicesAmt12138
IRS990/OtherExpensesGrp/ProgramServicesAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt3518
IRS990/OtherExpensesGrp/TotalAmt062397
IRS990/OtherExpensesGrp/TotalAmt12373
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt020732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518772
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04678
IRS990/PayrollTaxesGrp/ProgramServicesAmt045749
IRS990/PayrollTaxesGrp/TotalAmt050427
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322
IRS990/PrincipalOfficerNm0Phil Ferguson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079800
IRS990/PYOtherRevenueAmt04606
IRS990/PYProgramServiceRevenueAmt0745067
IRS990/PYRevenuesLessExpensesAmt0176784
IRS990/PYSalariesCompEmpBnftPaidAmt0496003
IRS990/PYTotalExpensesAmt0575803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0940260
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Worker's compensation premium refund; HCTC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03220924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99148
IRS990ScheduleA/PublicSupportPY170Pct00.99776
IRS990ScheduleA/PublicSupportTotal170Amt03220924
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.83$0.82$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.99$1.07$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.95$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$1.02$1.04$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.12$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.02$1.00$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.00$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$1.03$0.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.95$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.96$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.75$0.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.55$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.51
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.24$0.54$0.48$0.06