Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2018 • EIN 91-1827440

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.SDRI-PDX.ORG

View Organization Page

12770 SW 1st StreetBeaverton, OR 97005

(503) 292-7142

Siviq Scores

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

Liabilities / Assets

69th percentile

0.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,120

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,149,698

Up $291,260 (+16%) from 2017

Net Assets

Up

$1,564,408

Up $340,907 (+28%) from 2017

Liabilities

Down

$585,290

Down $49,647 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$2,600,223

Up $434,981 (+20%) from 2017

Expenses

Up

$2,259,316

Up $160,703 (+7.7%) from 2017

Net Income

Up

$340,907

Up $274,278 (+412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$2,149,698
Liabilities$585,290
Net Assets$1,564,408
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,600,223
Expenses$2,259,316
Net Income$340,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$2,623,567
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
Cash and Non-Interest-Bearing Accounts$580,830$1,094,965▲ $514,135
Land, Buildings, and Equipment, Net$959,540$981,801▲ $22,261
Prepaid Expenses and Deferred Charges$56,920$49,355▼ $7,565
Savings and Temporary Cash Investments$26,087$0▼ $26,087
Accounts Receivable$235,061$23,577▼ $211,484
Total Assets$1,858,438$2,149,698▲ $291,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,961$456,261▼ $25,700
Accounts Payable and Accrued Expenses$150,370$129,029▼ $21,341
Deferred Revenue$2,606$0▼ $2,606
Total Liabilities$634,937$585,290▼ $49,647
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,501$1,564,408▲ $340,907
Total Net Assets Fund Balance$1,223,501$1,564,408▲ $340,907
Total Liabilities and Net Assets / Fund Balance$1,858,438$2,149,698▲ $291,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,554$330,480$1,156,034
Land$138,750-$138,750
Equipment$17,497$107,843$125,340
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$94,120$94,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,588,853
Program Service Revenue
$16,072
Investment Income
$10
Other Revenue
$-4,712
Change in Net Assets
$340,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,344
Total Revenue per Audited Statements
$2,623,567
Total Revenue per Form 990
$2,600,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,711
Grants and Similar Amounts Paid$358,213
Other Expenses$293,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,462$175,140-$1,167,602
Grants to Domestic Individuals$358,213--$358,213
Payroll Taxes$150,837$26,618-$177,455
Other Employee Benefits$99,912$17,632-$117,544
Current Officers, Directors, Trustees, and Key Employees$80,002$14,118-$94,120
Fees for Services Other$63,229$7,026-$70,255
Depreciation Depletion$43,315$9,305-$52,620
Pension Plan Contributions$43,342$7,648-$50,990
Insurance$9,108$9,108-$18,216
All Other Expenses$17,268$691-$17,959
Office Expenses$13,941$1,549-$15,490
Occupancy$9,301$5,580-$14,881
Other Expenses$12,416$1,380-$13,796
Interest$10,058$2,920-$12,978
Travel$6,417$1,132-$7,549
Conferences and Meetings$5,675--$5,675
Total Functional Expenses$1,969,061$290,255$0$2,259,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,660
Expenses per Audited Statements$2,259,316
Total Expenses per Form 990$2,259,316
Expenses Not Reported on Form 990$23,344
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 A, Line 2

“Colleen conner is the mother of malia conner.”

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 STREET, BEAVERTON, OR 97005

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
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 23,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 23,344.”

Raw XML AppendixShowing 400 of 496 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/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.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117544
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31380
IRS990/OtherExpensesGrp/ProgramServicesAmt022792
IRS990/OtherExpensesGrp/ProgramServicesAmt115873
IRS990/OtherExpensesGrp/ProgramServicesAmt214900
IRS990/OtherExpensesGrp/ProgramServicesAmt312416
IRS990/OtherExpensesGrp/TotalAmt025279
IRS990/OtherExpensesGrp/TotalAmt121164
IRS990/OtherExpensesGrp/TotalAmt217530
IRS990/OtherExpensesGrp/TotalAmt313796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992462
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150837
IRS990/PayrollTaxesGrp/TotalAmt0177455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043342
IRS990/PensionPlanContributionsGrp/TotalAmt050990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049355
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278833
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0296353
IRS990/PYOtherRevenueAmt0-5806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066629
IRS990/PYSalariesCompEmpBnftPaidAmt01523427
IRS990/PYTotalExpensesAmt02098613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02165242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02588853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02156288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03888657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08924736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019729569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082952
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt019745641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02604925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02171035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02156288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03888657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08924736
IRS990ScheduleA/Total509Grp/TotalAmt019745641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02623567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02192867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03908916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08941015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019840018
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156034
IRS990ScheduleD/EquipmentGrp/BookValueAmt017497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125340
IRS990ScheduleD/ExpensesNotReportedAmt023344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02259316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt023344
IRS990ScheduleD/OtherRevenueAmt023344
IRS990ScheduleD/RevenueNotReportedAmt023344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02600223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 23,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 23,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981801
IRS990ScheduleD/TotalExpensesPerForm990Amt02259316
IRS990ScheduleD/TotalRevenuePerForm990Amt02600223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02623567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02282660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0358213
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/RecipientCnt0646
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/ExplanationTxt0COLLEEN CONNER IS THE MOTHER OF MALIA CONNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE PAID THROUGH AN UNRELATED EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149,698
Liabilities
$585,290
Net assets
$1,564,408
Revenue
$2,600,223
Expenses
$2,259,316
Net income
$340,907
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
2018Detailed filing. Detailed filing data is available for this year.$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