Civic Intelligence

Self-Determination Resources Inc.

990 • Fiscal year 2019 • EIN 91-1827440

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

70th percentile

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,972

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,246,847

Up $97,149 (+4.5%) from 2018

Net Assets

Up

$1,654,415

Up $90,007 (+5.8%) from 2018

Liabilities

Up

$592,432

Up $7,142 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$2,613,360

Up $13,137 (+0.5%) from 2018

Expenses

Up

$2,523,353

Up $264,037 (+12%) from 2018

Net Income

Down

$90,007

Down $250,900 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$2,246,847
Liabilities$592,432
Net Assets$1,654,415
Open 2019 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 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

2019

Revenue$2,613,360
Expenses$2,523,353
Net Income$90,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,637,360
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$1,094,965$1,248,152▲ $153,187
Land, Buildings, and Equipment, Net$981,801$919,345▼ $62,456
Accounts Receivable$23,577$39,819▲ $16,242
Prepaid Expenses and Deferred Charges$49,355$39,531▼ $9,824
Total Assets$2,149,698$2,246,847▲ $97,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,261$431,135▼ $25,126
Accounts Payable and Accrued Expenses$129,029$161,297▲ $32,268
Total Liabilities$585,290$592,432▲ $7,142
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,408$1,654,415▲ $90,007
Total Net Assets Fund Balance$1,564,408$1,654,415▲ $90,007
Total Liabilities and Net Assets / Fund Balance$2,149,698$2,246,847▲ $97,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,752$388,282$1,156,034
Land$138,750-$138,750
Equipment$12,843$115,887$128,730
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PecciaExecutive DirectorFT$101,972$101,972

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,610,043
Program Service Revenue
$9,347
Investment Income
$0
Other Revenue
$-6,030
Change in Net Assets
$90,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$2,637,360
Total Revenue per Form 990
$2,613,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,879,400
Grants and Similar Amounts Paid$350,130
Other Expenses$293,823
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,351$204,768-$1,365,119
Grants to Domestic Individuals$350,130--$350,130
Payroll Taxes$176,653$31,174-$207,827
Other Employee Benefits$125,514$22,149-$147,663
Current Officers, Directors, Trustees, and Key Employees$86,676$15,296-$101,972
Fees for Services Other$61,553$6,839-$68,392
Pension Plan Contributions$48,296$8,523-$56,819
Depreciation Depletion$46,090$9,877-$55,967
All Other Expenses$17,262$622-$17,884
Insurance$8,885$8,885-$17,770
Occupancy$9,988$5,992-$15,980
Other Expenses$13,589$1,510-$15,099
Interest$9,505$2,759-$12,264
Office Expenses$10,314$1,146-$11,460
Travel$5,511$973-$6,484
Conferences and Meetings$4,218--$4,218
Total Functional Expenses$2,193,093$330,260$0$2,523,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,353
Expenses per Audited Statements$2,523,353
Total Expenses per Form 990$2,523,353
Expenses Not Reported on Form 990$24,000
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 AVENUE, BEAVERTON, OR 97005

Signing Officer

Name
Dan Peccia
Title
Executive Director
Phone
5032927142
Signed
2019-12-03
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 24,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 24,000.”

Raw XML AppendixShowing 400 of 502 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147663
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31510
IRS990/OtherExpensesGrp/ProgramServicesAmt026450
IRS990/OtherExpensesGrp/ProgramServicesAmt120484
IRS990/OtherExpensesGrp/ProgramServicesAmt211624
IRS990/OtherExpensesGrp/ProgramServicesAmt313589
IRS990/OtherExpensesGrp/TotalAmt028707
IRS990/OtherExpensesGrp/TotalAmt124099
IRS990/OtherExpensesGrp/TotalAmt215499
IRS990/OtherExpensesGrp/TotalAmt315099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160351
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176653
IRS990/PayrollTaxesGrp/TotalAmt0207827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048296
IRS990/PensionPlanContributionsGrp/TotalAmt056819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039531
IRS990/PrincipalOfficerNm0DAN PECCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358213
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0293392
IRS990/PYOtherRevenueAmt0-4712
IRS990/PYProgramServiceRevenueAmt016072
IRS990/PYRevenuesLessExpensesAmt0340907
IRS990/PYSalariesCompEmpBnftPaidAmt01607711
IRS990/PYTotalExpensesAmt02259316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02600223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02610043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02588853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02171035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02156288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03888657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013414876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084563
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011505
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt013440295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02619390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02604925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02171035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02156288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03888657
IRS990ScheduleA/Total509Grp/TotalAmt013440295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02637360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02623567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02192867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02173653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03908916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013536363
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/BookValueAmt0767752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156034
IRS990ScheduleD/EquipmentGrp/BookValueAmt012843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128730
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02523353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0138750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/OtherExpensesIncludedAmt024000
IRS990ScheduleD/OtherRevenueAmt024000
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02613360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 24,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 24,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919345
IRS990ScheduleD/TotalExpensesPerForm990Amt02523353
IRS990ScheduleD/TotalRevenuePerForm990Amt02613360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02547353
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0350130
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/RecipientCnt0664
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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,847
Liabilities
$592,432
Net assets
$1,654,415
Revenue
$2,613,360
Expenses
$2,523,353
Net income
$90,007
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
2019Detailed filing. Detailed filing data is available for this year.$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