Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2014 • EIN 91-1827440

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st St97005-2759

(503) 292-7142

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,509

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,195,893

Up $11,350 (+0.5%) from 2013

Net Assets

Up

$1,203,057

Up $146,680 (+14%) from 2013

Liabilities

Down

$992,836

Down $135,330 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

$8,918,790

No earlier filing loaded for comparison.

Expenses

Up

$8,772,110

Up $1,845,353 (+27%) from 2013

Net Income

$146,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,503,743Liabilities 2011: $537,574Net Assets 2011: $966,1692011Assets 2012: $2,265,099Liabilities 2012: $1,223,867Net Assets 2012: $1,041,2322012Assets 2013: $2,184,543Liabilities 2013: $1,128,166Net Assets 2013: $1,056,3772013Assets 2014: $2,195,893Liabilities 2014: $992,836Net Assets 2014: $1,203,0572014Assets 2015: $1,902,432Liabilities 2015: $731,993Net Assets 2015: $1,170,4392015Assets 2016: $1,801,335Liabilities 2016: $644,463Net Assets 2016: $1,156,8722016Assets 2017: $1,858,438Liabilities 2017: $634,937Net Assets 2017: $1,223,5012017Assets 2018: $2,149,698Liabilities 2018: $585,290Net Assets 2018: $1,564,4082018Assets 2019: $2,246,847Liabilities 2019: $592,432Net Assets 2019: $1,654,4152019Assets 2020: $2,592,480Liabilities 2020: $598,206Net Assets 2020: $1,994,2742020Assets 2021: $2,773,517Liabilities 2021: $613,256Net Assets 2021: $2,160,2612021Assets 2022: $3,288,989Liabilities 2022: $611,012Net Assets 2022: $2,677,9772022Assets 2023: $3,611,826Liabilities 2023: $924,663Net Assets 2023: $2,687,1632023

Highlighted filing

2014

Assets$2,195,893
Liabilities$992,836
Net Assets$1,203,057
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,200,635Expenses 2011: $6,123,292Net Income 2011: $77,3432011Expenses 2012: $6,762,9232012Expenses 2013: $6,926,7572013Revenue 2014: $8,918,790Expenses 2014: $8,772,110Net Income 2014: $146,6802014Revenue 2015: $3,885,937Expenses 2015: $3,918,555Net Income 2015: -$32,6182015Revenue 2016: $2,150,275Expenses 2016: $2,163,842Net Income 2016: -$13,5672016Revenue 2017: $2,165,242Expenses 2017: $2,098,613Net Income 2017: $66,6292017Revenue 2018: $2,600,223Expenses 2018: $2,259,316Net Income 2018: $340,9072018Revenue 2019: $2,613,360Expenses 2019: $2,523,353Net Income 2019: $90,0072019Revenue 2020: $3,002,613Expenses 2020: $2,662,754Net Income 2020: $339,8592020Revenue 2021: $3,098,500Expenses 2021: $2,932,513Net Income 2021: $165,9872021Revenue 2022: $4,274,891Expenses 2022: $3,746,839Net Income 2022: $528,0522022Revenue 2023: $4,501,212Expenses 2023: $4,498,217Net Income 2023: $2,9952023

Highlighted filing

2014

Revenue$8,918,790
Expenses$8,772,110
Net Income$146,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$8,941,015
Mission and Program Overview

Mission

Sdri's mission is to support individuals with disabilities to determine and direct their lives. This is accomplished by providing support services to adults with developmental disabilities.

To assist people with developmental disabilities in achieving true choice and control over their lives by providing support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,083,214$1,051,150▼ $32,064
Cash and Non-Interest-Bearing Accounts$974,767$980,721▲ $5,954
Accounts Receivable$35,890$76,817▲ $40,927
Prepaid Expenses and Deferred Charges$52,022$61,162▲ $9,140
Savings and Temporary Cash Investments$26,034$26,043▲ $9
Pledges and Grants Receivable$12,616--
Total Assets$2,184,543$2,195,893▲ $11,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$568,906$546,373▼ $22,533
Accounts Payable and Accrued Expenses$551,138$370,399▼ $180,739
Deferred Revenue$8,122$76,064▲ $67,942
Total Liabilities$1,128,166$992,836▼ $135,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,377$1,203,057▲ $146,680
Total Net Assets Fund Balance$1,056,377$1,203,057▲ $146,680
Total Liabilities and Net Assets / Fund Balance$2,184,543$2,195,893▲ $11,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,019$119,593$979,612
Land$138,750-$138,750
Equipment$52,381$50,337$102,718
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$76,509$76,509

Board Members and Trustees

NameTitle
Gayle GardnerPresident
Donald ScottVice President
Angela BradachDirector
Bill GilbertDirector
Evelyn LowryDirector
Kristie HolmquistDirector
Lisa HowardDirector
Theresa WhiteDirector
Roberta DunnSecretary
Rich DougallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,924,736
Program Service Revenue
$0
Investment Income
$-371
Other Revenue
$-5,575
All Other Contributions
$18,516
Change in Net Assets
$146,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,918,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,225
Total Revenue per Audited Statements
$8,941,015
Total Revenue per Form 990
$8,918,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,158,148
Salaries, Compensation, and Employee Benefits$1,247,648
Other Expenses$366,314
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,158,148--$7,158,148
Other Salaries and Wages$780,945$137,814-$918,759
Fees for Services Other$163,367$4,250-$167,617
Payroll Taxes$117,383$20,715-$138,098
Other Employee Benefits$94,324$16,645-$110,969
Current Officers, Directors, Trustees, and Key Employees$67,849$11,973-$79,822
Depreciation Depletion$48,817$10,091-$58,908
Office Expenses$22,550$2,505-$25,055
Travel$15,806$1,756-$17,562
Interest$10,543$3,060-$13,603
Occupancy$8,352$5,011-$13,363
Advertising$12,999--$12,999
Insurance$5,878$5,877-$11,755
Other Expenses$3,844$2,281-$3,844
Total Functional Expenses$8,548,146$223,964$0$8,772,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,794,335
Expenses per Audited Statements$8,772,110
Total Expenses per Form 990$8,772,110
Expenses Not Reported on Form 990$22,225
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews and approves the form 990. A copy of the approved form 990 is provided to all board members prior to filing.”

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

“Board members are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, form 990, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1827440
Phone
5032927142

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peccia
Formed
1997
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
14

Preparer

Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, SECTION VII:

“Employees are paid through an unrelated employee leasing company.”

FORM 990, SECTION XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 21,845. Loss on disposal of assets 380.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 21,845. Loss on disposal of assets 380.”

Raw XML AppendixShowing 400 of 485 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110969
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt017881
IRS990/OtherExpensesGrp/ProgramServicesAmt112618
IRS990/OtherExpensesGrp/ProgramServicesAmt26842
IRS990/OtherExpensesGrp/ProgramServicesAmt33844
IRS990/OtherExpensesGrp/TotalAmt019867
IRS990/OtherExpensesGrp/TotalAmt112618
IRS990/OtherExpensesGrp/TotalAmt29123
IRS990/OtherExpensesGrp/TotalAmt33844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020715
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117383
IRS990/PayrollTaxesGrp/TotalAmt0138098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061162
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06954709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05586151
IRS990/PYInvestmentIncomeAmt01741
IRS990/PYOtherExpensesAmt0232455
IRS990/PYOtherRevenueAmt0-14548
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015145
IRS990/PYSalariesCompEmpBnftPaidAmt01108151
IRS990/PYTotalExpensesAmt06926757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06941902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5645
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08924736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06954709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06832666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06174559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05316991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034203661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064022
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt034203661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08924736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06954709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06832666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06174559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05316991
IRS990ScheduleA/Total509Grp/TotalAmt034203661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08941015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06972650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06846987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06200635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05331707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034292994
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979612
IRS990ScheduleD/EquipmentGrp/BookValueAmt052381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102718
IRS990ScheduleD/ExpensesNotReportedAmt022225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08772110
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt022225
IRS990ScheduleD/OtherRevenueAmt022225
IRS990ScheduleD/RevenueNotReportedAmt022225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08918790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 21,845. LOSS ON DISPOSAL OF ASSETS 380.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 21,845. LOSS ON DISPOSAL OF ASSETS 380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051150
IRS990ScheduleD/TotalExpensesPerForm990Amt08772110
IRS990ScheduleD/TotalRevenuePerForm990Amt08918790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08941015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08794335
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07158148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0611
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH CUSTOMER HAS AN INDIVIDUAL PLAN LISTING ALL ALLOWABLE 149 EXPENDITURES ALLOWED FOR THIS CUSTOMER. PLANS ARE REVIEWED INTERNALLY BY A LEAD PA TO ENSURE COMPLIANCE WITH STATE RULES. PA'S CREATE JOB DESCRIPTIONS AND CONTRACTS THAT LIST ALL DUTIES THAT ARE TO BE PAID TO INDIVIDUALS OR ORGANIZATIONS PAID WITH SUPPORT SERVICE FUNDS. PA'S MONITOR INVOICES AND TIMESHEETS THAT COME IN TO ENSURE THAT THEY ARE ACCURATE, MEET STANDARDS IN THE PLAN AND CONTRACT/JOB DESCRIPTION AND ARE WITHIN INDIVIDUALS PLAN BUDGET. OFFICE STAFF ALSO MONITOR TO ENSURE THAT EXPENSES ARE WITHIN PLAN BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES ARE PAID THROUGH AN UNRELATED EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,893
Liabilities
$992,836
Net assets
$1,203,057
Revenue
$8,918,790
Expenses
$8,772,110
Net income
$146,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$4.50$4.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.61$2.68$4.27$3.75$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.61$2.16$3.10$2.93$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.60$1.99$3.00$2.66$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.59$1.65$2.61$2.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.59$1.56$2.60$2.26$0.34
2017Summary only. Only limited summary data is available for this year.$1.86$0.63$1.22$2.17$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.64$1.16$2.15$2.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$3.89$3.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$8.92$8.77$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.06$6.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.22$1.04$6.76
2011Summary only. Only limited summary data is available for this year.$1.50$0.54$0.97$6.20$6.12$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits