Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2016 • EIN 91-1827440

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

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

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,395

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,801,335

Down $101,097 (-5.3%) from 2015

Net Assets

Down

$1,156,872

Down $13,567 (-1.2%) from 2015

Liabilities

Down

$644,463

Down $87,530 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$2,150,275

Down $1,735,662 (-45%) from 2015

Expenses

Down

$2,163,842

Down $1,754,713 (-45%) from 2015

Net Income

Up

-$13,567

Up $19,051 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,801,335
Liabilities$644,463
Net Assets$1,156,872
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$2,150,275
Expenses$2,163,842
Net Income-$13,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,173,653
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$1,057,310$991,733▼ $65,577
Cash and Non-Interest-Bearing Accounts$503,287$450,949▼ $52,338
Accounts Receivable$262,887$275,165▲ $12,278
Prepaid Expenses and Deferred Charges$52,887$57,414▲ $4,527
Savings and Temporary Cash Investments$26,061$26,074▲ $13
Total Assets$1,902,432$1,801,335▼ $101,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,545$499,805▼ $23,740
Accounts Payable and Accrued Expenses$133,127$142,538▲ $9,411
Deferred Revenue$75,321$2,120▼ $73,201
Total Liabilities$731,993$644,463▼ $87,530
Net Assets / Fund Balance
Unrestricted Net Assets$1,170,439$1,156,872▼ $13,567
Total Net Assets Fund Balance$1,170,439$1,156,872▼ $13,567
Total Liabilities and Net Assets / Fund Balance$1,902,432$1,801,335▼ $101,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,965$222,473$1,050,438
Land$138,750-$138,750
Equipment$25,018$88,622$113,640
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$84,395$84,395

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,156,288
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-6,026
All Other Contributions
$7,120
Change in Net Assets
$-13,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,150,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,378
Total Revenue per Audited Statements
$2,173,653
Total Revenue per Form 990
$2,150,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,425
Grants and Similar Amounts Paid$308,349
Other Expenses$285,068
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,356$175,298-$1,168,654
Grants to Domestic Individuals$308,349--$308,349
Payroll Taxes$151,896$26,805-$178,701
Other Employee Benefits$98,424$17,368-$115,792
Current Officers, Directors, Trustees, and Key Employees$72,886$12,862-$85,748
Fees for Services Other$63,590$7,066-$70,656
Depreciation Depletion$48,276$10,321-$58,597
Office Expenses$19,782$2,198-$21,980
Pension Plan Contributions$18,300$3,230-$21,530
Travel$16,169$2,853-$19,022
Occupancy$8,692$5,214-$13,906
Insurance$6,673$6,673-$13,346
Interest$9,636$2,798-$12,434
Other Expenses$9,583$1,065-$10,648
All Other Expenses$8,584$644-$9,228
Total Functional Expenses$1,883,006$280,836$0$2,163,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,187,220
Expenses per Audited Statements$2,163,842
Total Expenses per Form 990$2,163,842
Expenses Not Reported on Form 990$23,378
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
2017-05-03
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 23,378.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 23,378.”

Raw XML AppendixShowing 400 of 479 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/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ProgramServicesAmt026594
IRS990/OtherExpensesGrp/ProgramServicesAmt110490
IRS990/OtherExpensesGrp/ProgramServicesAmt211726
IRS990/OtherExpensesGrp/ProgramServicesAmt39583
IRS990/OtherExpensesGrp/TotalAmt029539
IRS990/OtherExpensesGrp/TotalAmt113986
IRS990/OtherExpensesGrp/TotalAmt211726
IRS990/OtherExpensesGrp/TotalAmt310648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01152
IRS990/OtherRevenueTotalAmt01152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01168654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026805
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151896
IRS990/PayrollTaxesGrp/TotalAmt0178701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018300
IRS990/PensionPlanContributionsGrp/TotalAmt021530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057414
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03888657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02167779
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0304888
IRS990/PYOtherRevenueAmt0-2737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32618
IRS990/PYSalariesCompEmpBnftPaidAmt01445888
IRS990/PYTotalExpensesAmt03918555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03885937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7178
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02156288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03888657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08924736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06954709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06832666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028757056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080295
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt028757056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02156288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03888657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08924736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06954709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06832666
IRS990ScheduleA/Total509Grp/TotalAmt028757056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02173653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03908916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08941015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06972650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06846987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028843221
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/BookValueAmt0827965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050438
IRS990ScheduleD/EquipmentGrp/BookValueAmt025018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113640
IRS990ScheduleD/ExpensesNotReportedAmt023378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02163842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt023378
IRS990ScheduleD/OtherRevenueAmt023378
IRS990ScheduleD/RevenueNotReportedAmt023378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02150275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 23,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 23,378.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991733
IRS990ScheduleD/TotalExpensesPerForm990Amt02163842
IRS990ScheduleD/TotalRevenuePerForm990Amt02150275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02173653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02187220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0308349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SDRI PAYS VENDORS DIRECTLY FOR SOCIAL SERVICE ASSISTANCE FOR THEIR CLIENTS. THE NON-CASH ASSISTANCE CONSISTS PRINCIPALLY OF BUS PASSES FOR CLIENT TRANSPORTATION NEEDS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0607
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH CLIENT OF THE ORGANIZATION IS ASSIGNED A PERSONAL AGENT (PA) TO DEVELOP A PLAN TO HELP CLIENTS GET THE SUPPORT THEY NEED. PA'S AND OFFICE STAFF MONITOR CLIENT EXPESNES TO ENSURE THEY ARE APPROPRIATE AND WITHIN 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,801,335
Liabilities
$644,463
Net assets
$1,156,872
Revenue
$2,150,275
Expenses
$2,163,842
Net income
-$13,567
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits