Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2015 • EIN 91-1827440

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st AvenueBeaverton, OR 97005

(503) 292-7142

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,928

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,902,432

Down $293,461 (-13%) from 2014

Net Assets

Down

$1,170,439

Down $32,618 (-2.7%) from 2014

Liabilities

Down

$731,993

Down $260,843 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$3,885,937

Down $5,032,853 (-56%) from 2014

Expenses

Down

$3,918,555

Down $4,853,555 (-55%) from 2014

Net Income

Down

-$32,618

Down $179,298 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,902,432
Liabilities$731,993
Net Assets$1,170,439
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$3,885,937
Expenses$3,918,555
Net Income-$32,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,908,916
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$1,051,150$1,057,310▲ $6,160
Cash and Non-Interest-Bearing Accounts$980,721$503,287▼ $477,434
Accounts Receivable$76,817$262,887▲ $186,070
Prepaid Expenses and Deferred Charges$61,162$52,887▼ $8,275
Savings and Temporary Cash Investments$26,043$26,061▲ $18
Total Assets$2,195,893$1,902,432▼ $293,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$546,373$523,545▼ $22,828
Accounts Payable and Accrued Expenses$370,399$133,127▼ $237,272
Deferred Revenue$76,064$75,321▼ $743
Total Liabilities$992,836$731,993▼ $260,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,203,057$1,170,439▼ $32,618
Total Net Assets Fund Balance$1,203,057$1,170,439▼ $32,618
Total Liabilities and Net Assets / Fund Balance$2,195,893$1,902,432▼ $293,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,487$169,951$1,050,438
Land$138,750-$138,750
Equipment$38,073$72,337$110,410
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$79,928$79,928

Board Members and Trustees

NameTitle
Gayle GardnerPresident
Donald ScottVice President
Bill GilbertDirector
Helena LulayDirector
Kristie HolmquistDirector
Mary GuptillDirector
Theresa WhiteDirector
Roberta DunnSecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888,657
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-2,737
All Other Contributions
$1,457
Change in Net Assets
$-32,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,885,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,979
Total Revenue per Audited Statements
$3,908,916
Total Revenue per Form 990
$3,885,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,167,779
Salaries, Compensation, and Employee Benefits$1,445,888
Other Expenses$304,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,167,779--$2,167,779
Other Salaries and Wages$935,324$165,057-$1,100,381
Payroll Taxes$136,332$24,059-$160,391
Other Employee Benefits$86,044$15,184-$101,228
Comp Disqual Persons$71,305$12,583-$83,888
Fees for Services Other$64,125$6,903-$71,028
Depreciation Depletion$52,401$10,854-$63,255
Office Expenses$44,986$4,998-$49,984
Travel$16,582$1,842-$18,424
Insurance$7,706$7,706-$15,412
Occupancy$9,279$5,566-$14,845
Interest$10,173$2,934-$13,107
Other Expenses$6,055$2,018-$8,073
All Other Expenses$2,097--$2,097
Total Functional Expenses$3,655,158$263,397$0$3,918,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,941,534
Expenses per Audited Statements$3,918,555
Total Expenses per Form 990$3,918,555
Expenses Not Reported on Form 990$22,979
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
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

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

Filer Name
Self-determination Resources Inc
EIN
91-1827440
Phone
5032927142
Address
12770 SW 1ST AVENUE, BEAVERTON, OR 97005

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2016-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peccia
Formed
1997
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
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 22,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 22,979.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ProgramServicesAmt025731
IRS990/OtherExpensesGrp/ProgramServicesAmt111505
IRS990/OtherExpensesGrp/ProgramServicesAmt27734
IRS990/OtherExpensesGrp/ProgramServicesAmt36055
IRS990/OtherExpensesGrp/TotalAmt028565
IRS990/OtherExpensesGrp/TotalAmt111505
IRS990/OtherExpensesGrp/TotalAmt28593
IRS990/OtherExpensesGrp/TotalAmt38073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04042
IRS990/OtherRevenueTotalAmt04042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935324
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136332
IRS990/PayrollTaxesGrp/TotalAmt0160391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052887
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08924736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07158148
IRS990/PYInvestmentIncomeAmt0-371
IRS990/PYOtherExpensesAmt0366314
IRS990/PYOtherRevenueAmt0-5575
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146680
IRS990/PYSalariesCompEmpBnftPaidAmt01247648
IRS990/PYTotalExpensesAmt08772110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08918790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03888657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08924736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06954709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06832666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06174559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032775327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066718
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt032775327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03888657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08924736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06954709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06832666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06174559
IRS990ScheduleA/Total509Grp/TotalAmt032775327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03908916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08941015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06972650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06846987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06200635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032870203
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/BookValueAmt0880487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050438
IRS990ScheduleD/EquipmentGrp/BookValueAmt038073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110410
IRS990ScheduleD/ExpensesNotReportedAmt022979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03918555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt022979
IRS990ScheduleD/OtherRevenueAmt022979
IRS990ScheduleD/RevenueNotReportedAmt022979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03885937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 22,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 22,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057310
IRS990ScheduleD/TotalExpensesPerForm990Amt03918555
IRS990ScheduleD/TotalRevenuePerForm990Amt03885937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03908916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03941534
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02167779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0645
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, SECTION VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SECTION XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02195893

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,432
Liabilities
$731,993
Net assets
$1,170,439
Revenue
$3,885,937
Expenses
$3,918,555
Net income
-$32,618
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