Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2020 • EIN 92-0150429

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

PO Box 2017Valdez, AK 99686

(907) 835-3274

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.9%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,321

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$805,771

Flat from 2020

Net Assets

Flat

$594,127

Flat from 2020

Liabilities

Flat

$211,644

Flat from 2020

Revenue

Flat

$3,308,416

Flat from 2020

Expenses

Flat

$3,047,437

Flat from 2020

Net Income

Flat

$260,979

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $666,304Liabilities 2011: $349,377Net Assets 2011: $316,9272011Assets 2012: $929,550Liabilities 2012: $337,444Net Assets 2012: $592,1062012Assets 2013: $1,113,025Liabilities 2013: $390,152Net Assets 2013: $722,8732013Assets 2014: $1,303,928Liabilities 2014: $870,011Net Assets 2014: $433,9172014Assets 2015: $886,950Liabilities 2015: $435,635Net Assets 2015: $451,3152015Assets 2016: $709,043Liabilities 2016: $265,072Net Assets 2016: $443,9712016Assets 2017: $492,987Liabilities 2017: $273,792Net Assets 2017: $219,1952017Assets 2018: $534,407Liabilities 2018: $271,721Net Assets 2018: $262,6862018Assets 2019: $591,745Liabilities 2019: $258,597Net Assets 2019: $333,1482019Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2020: $805,771Liabilities 2020: $211,644Net Assets 2020: $594,1272020Assets 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 2022: $1,047,269Liabilities 2022: $431,970Net Assets 2022: $615,2992022Assets 2023: $1,374,653Liabilities 2023: $374,657Net Assets 2023: $999,9962023

Highlighted filing

2020

Assets$805,771
Liabilities$211,644
Net Assets$594,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,923,566Expenses 2011: $2,971,499Net Income 2011: -$47,9332011Revenue 2012: $3,307,438Expenses 2012: $3,032,259Net Income 2012: $275,1792012Expenses 2013: $3,157,0202013Revenue 2014: $3,323,134Expenses 2014: $3,612,090Net Income 2014: -$288,9562014Revenue 2015: $3,274,361Expenses 2015: $3,256,963Net Income 2015: $17,3982015Revenue 2016: $3,065,123Expenses 2016: $3,072,467Net Income 2016: -$7,3442016Revenue 2017: $2,773,829Expenses 2017: $2,998,605Net Income 2017: -$224,7762017Revenue 2018: $2,814,137Expenses 2018: $2,831,609Net Income 2018: -$17,4722018Revenue 2019: $2,887,303Expenses 2019: $2,875,935Net Income 2019: $11,3682019Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2020: $3,308,416Expenses 2020: $3,047,437Net Income 2020: $260,9792020Revenue 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 2022: $2,047,485Expenses 2022: $2,049,247Net Income 2022: -$1,7622022Revenue 2023: $2,108,878Expenses 2023: $1,724,181Net Income 2023: $384,6972023

Highlighted filing

2020

Revenue$3,308,416
Expenses$3,047,437
Net Income$260,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,308,951
Mission and Program Overview

Mission

Connecting ties, inc. Is a non-profit corporation dedicated to ensuring that individuals with disabilities and their families have equal opportunity to be fully included in the community of their choice, where education, employment, housing, recreation and family support services are available, and to be treated with the same respect and dignity afforded any member of the community.

HABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,635$438,483▲ $324,848
Land, Buildings, and Equipment, Net$234,691$219,108▼ $15,583
Accounts Receivable$199,590$102,024▼ $97,566
Inventories for Sale or Use$26,737$34,920▲ $8,183
Prepaid Expenses and Deferred Charges$16,592$10,736▼ $5,856
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$591,745$805,771▲ $214,026
Liabilities
Other Liabilities$167,453$163,567▼ $3,886
Mortgage Notes Payable Secured by Investment Property$50,728$33,430▼ $17,298
Accounts Payable and Accrued Expenses$40,416$14,647▼ $25,769
Total Liabilities$258,597$211,644▼ $46,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,148$594,127▲ $260,979
Total Net Assets Fund Balance$333,148$594,127▲ $260,979
Total Liabilities and Net Assets / Fund Balance$591,745$805,771▲ $214,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,585$88,238$280,823
Equipment$26,523$206,812$233,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin JamesExecutive DirectorFT$84,320$8,001$92,321

Board Members and Trustees

NameTitle
Irene BrooksPresident
Wes McateeFormer Vice President
Marlene WengerVice President
Jan WhalenDirector
Lyn McrobertsSecretary
Christine SasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,655
Program Service Revenue
$2,707,417
Investment Income
$-191
Other Revenue
$14,535
All Other Contributions
$41,810
Change in Net Assets
$260,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,817
Other Expenses$394,620
Total Fundraising Expense$40,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,683$208,618$17,224$2,093,525
Other Employee Benefits$227,249$32,630$3,145$263,024
Payroll Taxes$157,456$22,609$2,179$182,244
Occupancy$84,788$12,169$1,178$98,135
Current Officers, Directors, Trustees, and Key Employees$17,744$62,105$8,872$88,721
All Other Expenses$15,899$11,170$39$27,108
Office Expenses$22,596$3,243$314$26,153
Pension Plan Contributions$21,861$3,139$303$25,303
Insurance$21,252$2,164-$23,416
Depreciation Depletion$16,221$4,326$1,081$21,628
Fees for Services Other$7,230$7,856-$15,086
Other Expenses$9,460$5,195$3,800$13,260
Travel$2,784$9,929-$12,713
Advertising$6,099$718$359$7,176
Fees for Services Accounting-$6,972-$6,972
Interest-$3,473-$3,473
Total Functional Expenses$2,603,979$403,017$40,441$3,047,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,252
Fundraising Direct Expenses$344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Christine Sasse Is the Mother of Naomi Sasse, Employee of the Organization.NAOMI SASSE WAS PAID $42,486 IN WAGES BY THE ORGANIZATION.No$42,486
Robin James Executive DirectorRobin James Is the Mother of Ceylon Miner, Employee of the OrganizationCEYLON MINER WAS PAID $30,793 IN WAGES BY THE ORGANIZATION.No$30,793
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payrol Liabilities$163,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Robin james, the organization's executive director, is the mother of ceylon miner (caregiver), and mother-in-law of timi miner (tagger at second time around). Naomi sasse (executive assistant) is the daughter of board member, christine sasse.

Form 990, Part VI, Section B, Line 11B

Form 990 will be reviewed by the finance committee before it is filed.

Form 990, Part VI, Section B, Line 12C

Transactions that are or could be perceived as a conflict of interest are discussed with the executive director. If a conflict does exist, the company attempts to eliminate the conflict by a change in procedure, if possible.

Form 990, Part VI, Section B, Line 15

The executive director's wages are reviewed and approved by the board of directors, and are documented in board meeting minutes. Data was taken from chromes website regarding executive directors' salaries for similar sized non-profits in the same industry and located in the northwest. Total wages budgeted for all other staff are also approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Connecting Ties Inc
EIN
92-0150429
Phone
9078353274
Address
PO BOX 2017, VALDEZ, AK 99686

Signing Officer

Name
Robin James
Title
Executive Director
Phone
9078353274
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin James
Formed
1994
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
93
Volunteers
37

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Vehicle repairs: program service expenses 8,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,636. Bank service charges: program service expenses 0. Management and general expenses 7,178. Fundraising expenses 0. Total expenses 7,178. Dues and subscriptions: program service expenses 4,279. Management and general expenses 2,853. Fundraising expenses 0. Total expenses 7,132. Continuing education: program service expenses 2,839. Management and general expenses 407. Fundraising expenses 39. Total expenses 3,285. Other expenses: program service expenses 145. Management and general expenses 732. Fundraising expenses 0. Total expenses 877.

Form 990, Part XII, Line 2C

The process has not changed from prior years; the board assumes responsibility for oversight of the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with income on form 990

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted with income on form 990

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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/ManagementAndGeneralAmt06701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15195
IRS990/OtherExpensesGrp/ProgramServicesAmt059485
IRS990/OtherExpensesGrp/ProgramServicesAmt146689
IRS990/OtherExpensesGrp/ProgramServicesAmt219483
IRS990/OtherExpensesGrp/ProgramServicesAmt39460
IRS990/OtherExpensesGrp/TotalAmt059485
IRS990/OtherExpensesGrp/TotalAmt154038
IRS990/OtherExpensesGrp/TotalAmt225977
IRS990/OtherExpensesGrp/TotalAmt313260
IRS990/OtherLiabilitiesGrp/BOYAmt0167453
IRS990/OtherLiabilitiesGrp/EOYAmt0163567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012627
IRS990/OtherRevenueTotalAmt012627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02093525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157456
IRS990/PayrollTaxesGrp/TotalAmt0182244
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021861
IRS990/PensionPlanContributionsGrp/TotalAmt025303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010736
IRS990/PrincipalOfficerNm0ROBIN JAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SECOND TIME AROUND AND
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02449710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02449710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473337
IRS990/PYOtherRevenueAmt020002
IRS990/PYProgramServiceRevenueAmt02804239
IRS990/PYRevenuesLessExpensesAmt011368
IRS990/PYSalariesCompEmpBnftPaidAmt02401498
IRS990/PYTotalExpensesAmt02875935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02887303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02719853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01254213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02707417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02804239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02632354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02593101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02802493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013539604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08394
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt014793817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03294072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02867301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02799992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02775723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03056729
IRS990ScheduleA/Total509Grp/TotalAmt014793817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03310515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02887303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02814137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02773829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03065123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014850907
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/BookValueAmt0192585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280823
IRS990ScheduleD/EquipmentGrp/BookValueAmt026523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH INCOME ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219108
IRS990ScheduleD/TotalLiabilityAmt0163567
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTINE SASSE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBIN JAMES EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROBIN JAMES IS THE MOTHER OF CEYLON MINER, EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHRISTINE SASSE IS THE MOTHER OF NAOMI SASSE, EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030793
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt142486
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CEYLON MINER WAS PAID $30,793 IN WAGES BY THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NAOMI SASSE WAS PAID $42,486 IN WAGES BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBIN JAMES, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS THE MOTHER OF CEYLON MINER (CAREGIVER), AND MOTHER-IN-LAW OF TIMI MINER (TAGGER AT SECOND TIME AROUND). NAOMI SASSE (EXECUTIVE ASSISTANT) IS THE DAUGHTER OF BOARD MEMBER, CHRISTINE SASSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS THAT ARE OR COULD BE PERCEIVED AS A CONFLICT OF INTEREST ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR. IF A CONFLICT DOES EXIST, THE COMPANY ATTEMPTS TO ELIMINATE THE CONFLICT BY A CHANGE IN PROCEDURE, IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND ARE DOCUMENTED IN BOARD MEETING MINUTES. DATA WAS TAKEN FROM CHROMES WEBSITE REGARDING EXECUTIVE DIRECTORS' SALARIES FOR SIMILAR SIZED NON-PROFITS IN THE SAME INDUSTRY AND LOCATED IN THE NORTHWEST. TOTAL WAGES BUDGETED FOR ALL OTHER STAFF ARE ALSO APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE REPAIRS: PROGRAM SERVICE EXPENSES 8,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,636. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,279. MANAGEMENT AND GENERAL EXPENSES 2,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,132. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,839. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 39. TOTAL EXPENSES 3,285. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 145. MANAGEMENT AND GENERAL EXPENSES 732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS; THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.37$0.37$1.00$2.11$1.72$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.43$0.62$2.05$2.05$0.00
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2020Summary only. Only limited summary data is available for this year.$0.81$0.21$0.59$3.31$3.05$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.89$2.88$0.01
2018Summary only. Only limited summary data is available for this year.$0.53$0.27$0.26$2.81$2.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.22$2.77$3.00$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.27$0.44$3.07$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.44$0.45$3.27$3.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.87$0.43$3.32$3.61$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$3.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.34$0.59$3.31$3.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.67$0.35$0.32$2.92$2.97$0.05