Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2017 • EIN 91-1827440

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st StBeaverton, 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

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,858

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,858,438

Flat from 2017

Net Assets

Flat

$1,223,501

Flat from 2017

Liabilities

Flat

$634,937

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Flat

$2,165,242

Flat from 2017

Expenses

Flat

$2,098,613

Flat from 2017

Net Income

Flat

$66,629

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2017

Assets$1,858,438
Liabilities$634,937
Net Assets$1,223,501
Open 2017 Filing

Operations Trend

Revenue Growth40th 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 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

2017

Revenue$2,165,242
Expenses$2,098,613
Net Income$66,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$2,192,867
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$991,733$959,540▼ $32,193
Cash and Non-Interest-Bearing Accounts$450,949$580,830▲ $129,881
Accounts Receivable$275,165$235,061▼ $40,104
Prepaid Expenses and Deferred Charges$57,414$56,920▼ $494
Savings and Temporary Cash Investments$26,074$26,087▲ $13
Total Assets$1,801,335$1,858,438▲ $57,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,805$481,961▼ $17,844
Accounts Payable and Accrued Expenses$142,538$150,370▲ $7,832
Deferred Revenue$2,120$2,606▲ $486
Total Liabilities$644,463$634,937▼ $9,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,872$1,223,501▲ $66,629
Total Net Assets Fund Balance$1,156,872$1,223,501▲ $66,629
Total Liabilities and Net Assets / Fund Balance$1,801,335$1,858,438▲ $57,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,713$275,415$1,063,128
Land$138,750-$138,750
Equipment$12,768$100,872$113,640
Other Land Buildings$20,309-$20,309
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$89,858$89,858

Board Members and Trustees

NameTitle
Bill GilbertBoard President
Alena VazquezDirector
Helena LulayDirector
Karen MckeneyDirector
Kristie HolmquistDirector
Theresa WhiteDirector
Roberta DunnSecretary
Lisa HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,035
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-5,806
All Other Contributions
$50
Change in Net Assets
$66,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,625
Total Revenue per Audited Statements
$2,192,867
Total Revenue per Form 990
$2,165,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,427
Other Expenses$296,353
Grants and Similar Amounts Paid$278,833
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,242$168,397-$1,122,639
Grants to Domestic Individuals$278,833--$278,833
Payroll Taxes$141,584$24,985-$166,569
Other Employee Benefits$80,459$14,199-$94,658
Current Officers, Directors, Trustees, and Key Employees$76,380$13,478-$89,858
Fees for Services Other$59,347$6,594-$65,941
Depreciation Depletion$44,986$9,779-$54,765
Pension Plan Contributions$42,248$7,455-$49,703
Travel$23,076$4,073-$27,149
Interest$14,762$4,285-$19,047
Insurance$8,480$8,480-$16,960
All Other Expenses$15,916$481-$16,397
Occupancy$9,597$5,758-$15,355
Office Expenses$12,120$1,347-$13,467
Other Expenses$10,581$1,176-$11,757
Total Functional Expenses$1,821,562$277,051$0$2,098,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,126,238
Expenses per Audited Statements$2,098,613
Total Expenses per Form 990$2,098,613
Expenses Not Reported on Form 990$27,625
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 11B

“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 ST, BEAVERTON, OR 97005

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Peccia
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 27,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 27,625.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0150370
IRS990/AccountsReceivableGrp/BOYAmt0275165
IRS990/AccountsReceivableGrp/EOYAmt0235061
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING TRUE CHOICE AND CONTROL OVER THEIR LIVES BY PROVIDING SUPPORT SERVICES.
IRS990/AllOtherContributionsAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015916
IRS990/AllOtherExpensesGrp/TotalAmt016397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAN PECCIA
IRS990/BooksInCareOfDetail/PhoneNum05032927142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012770 SW 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450949
IRS990/CashNonInterestBearingGrp/EOYAmt0580830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089858
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02171035
IRS990/CYGrantsAndSimilarPaidAmt0278833
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0296353
IRS990/CYOtherRevenueAmt0-5806
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066629
IRS990/CYSalariesCompEmpBnftPaidAmt01523427
IRS990/CYTotalExpensesAmt02098613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02165242
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02120
IRS990/DeferredRevenueGrp/EOYAmt02606
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09779
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044986
IRS990/DepreciationDepletionGrp/TotalAmt054765
IRS990/Desc0TO PROMOTE THE CAPACITY OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO DETERMINE, ACCESS, AND DIRECT THE SUPPORT THEY NEED TO LIVE THE LIVES THEY CHOOSE, AND TO BUILD THE COMMUNITY'S CAPACITY TO SUPPORT THEIR CHOICES. THIS IS ACCOMPLISHED BY ASSISTING PEOPLE TO PLAN AND ARRANGE THEIR SUPPORTS, BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE AND OTHER RELATED ASSISTANCE SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01821562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059347
IRS990/FeesForServicesOtherGrp/TotalAmt065941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERTA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE HOLMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENA LULAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN MCKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALENA VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN PECCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt889858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02170985
IRS990/GrantAmt0278833
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0278833
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0278833
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02192867
IRS990/GrossRentsGrp/RealAmt016470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08480
IRS990/InsuranceGrp/ProgramServicesAmt08480
IRS990/InsuranceGrp/TotalAmt016960
IRS990/InterestGrp/ManagementAndGeneralAmt04285
IRS990/InterestGrp/ProgramServicesAmt014762
IRS990/InterestGrp/TotalAmt019047
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959540
IRS990/LandBldgEquipCostOrOtherBssAmt01335827
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt027625
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SDRI'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481961
IRS990/NetAssetsOrFundBalancesBOYAmt01156872
IRS990/NetAssetsOrFundBalancesEOYAmt01223501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5785
IRS990/NetUnrelatedBusTxblIncmAmt0-5785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05758
IRS990/OccupancyGrp/ProgramServicesAmt09597
IRS990/OccupancyGrp/TotalAmt015355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/ProgramServicesAmt012120
IRS990/OfficeExpensesGrp/TotalAmt013467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094658
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21176
IRS990/OtherExpensesGrp/ProgramServicesAmt021805
IRS990/OtherExpensesGrp/ProgramServicesAmt112423
IRS990/OtherExpensesGrp/ProgramServicesAmt214723
IRS990/OtherExpensesGrp/ProgramServicesAmt310581
IRS990/OtherExpensesGrp/TotalAmt024228
IRS990/OtherExpensesGrp/TotalAmt116564
IRS990/OtherExpensesGrp/TotalAmt214723
IRS990/OtherExpensesGrp/TotalAmt311757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05349
IRS990/OtherRevenueTotalAmt05349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141584
IRS990/PayrollTaxesGrp/TotalAmt0166569
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042248
IRS990/PensionPlanContributionsGrp/TotalAmt049703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056920
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02156288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308349
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0285068
IRS990/PYOtherRevenueAmt0-6026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13567
IRS990/PYSalariesCompEmpBnftPaidAmt01570425
IRS990/PYTotalExpensesAmt02163842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02156288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03888657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08924736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06954709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024095425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083063
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010613
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt024095425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02171035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02156288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03888657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08924736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06954709
IRS990ScheduleA/Total509Grp/TotalAmt024095425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02192867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02173653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03908916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08941015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06972650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024189101
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/BookValueAmt0787713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01063128
IRS990ScheduleD/EquipmentGrp/BookValueAmt012768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113640
IRS990ScheduleD/ExpensesNotReportedAmt027625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt027625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020309
IRS990ScheduleD/OtherRevenueAmt027625
IRS990ScheduleD/RevenueNotReportedAmt027625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02165242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 27,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 27,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959540
IRS990ScheduleD/TotalExpensesPerForm990Amt02098613
IRS990ScheduleD/TotalRevenuePerForm990Amt02165242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126238
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0278833
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/RecipientCnt0609
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 11B
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/TotalAssetsBOYAmt01801335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,438
Liabilities
$634,937
Net assets
$1,223,501
Revenue
$2,165,242
Expenses
$2,098,613
Net income
$66,629
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
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.63$1.22$2.17$2.10$0.07
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