Civic Intelligence

Connecting Ties Inc.

990 • Fiscal year 2021 • EIN 92-0150429

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
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

70th percentile

0.23x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,946

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$805,331

Flat from 2021

Net Assets

Flat

$617,061

Flat from 2021

Liabilities

Flat

$188,270

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Flat

$2,743,004

Flat from 2021

Expenses

Flat

$2,720,070

Flat from 2021

Net Income

Flat

$22,934

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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 2021: $805,331Liabilities 2021: $188,270Net Assets 2021: $617,0612021Assets 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

2021

Assets$805,331
Liabilities$188,270
Net Assets$617,061
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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 2021: $2,743,004Expenses 2021: $2,720,070Net Income 2021: $22,9342021Revenue 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

2021

Revenue$2,743,004
Expenses$2,720,070
Net Income$22,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,750,725
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$438,483$463,906▲ $25,423
Land, Buildings, and Equipment, Net$219,108$198,087▼ $21,021
Accounts Receivable$102,024$94,671▼ $7,353
Inventories for Sale or Use$34,920$34,920→ $0
Prepaid Expenses and Deferred Charges$10,736$13,247▲ $2,511
Savings and Temporary Cash Investments$500$500→ $0
Total Assets$805,771$805,331▼ $440
Liabilities
Other Liabilities$163,567$155,829▼ $7,738
Accounts Payable and Accrued Expenses$14,647$17,398▲ $2,751
Mortgage Notes Payable Secured by Investment Property$33,430$15,043▼ $18,387
Total Liabilities$211,644$188,270▼ $23,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,127$617,061▲ $22,934
Total Net Assets Fund Balance$594,127$617,061▲ $22,934
Total Liabilities and Net Assets / Fund Balance$805,771$805,331▼ $440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,337$96,486$280,823
Equipment$13,750$216,467$230,217
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin JamesExecutive DirectorFT$90,869$48,077$138,946

Board Members and Trustees

NameTitle
Irene BrooksFormer President
Scott MalonePresident
Marlene WengerFormer Vice President
Ken FolcherVice President and Secretary
Renee PumaDirector
Grace Lyn McrobertsFormer Secretary
Christine SasseFormer Treasurer
Mark DickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,164
Program Service Revenue
$1,915,914
Investment Income
$2,874
Other Revenue
$267,052
All Other Contributions
$21,724
Change in Net Assets
$22,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,963
Other Expenses$363,107
Total Fundraising Expense$43,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,375$243,737$21,962$1,795,074
Other Employee Benefits$229,500$46,414$4,726$280,640
Payroll Taxes$129,086$26,106$2,658$157,850
Current Officers, Directors, Trustees, and Key Employees$19,881$69,581$9,940$99,402
Occupancy$70,230$14,204$1,443$85,877
Office Expenses$31,486$6,368$647$38,501
Insurance$22,816$2,424-$25,240
Pension Plan Contributions$19,624$3,969$404$23,997
Depreciation Depletion$14,982$3,030$308$18,320
Other Expenses$17,994$4,267$433$17,994
All Other Expenses$5,592$11,823-$17,415
Fees for Services Other$5,949$1,881$77$7,907
Interest-$4,339-$4,339
Travel$1,722$2,449-$4,171
Fees for Services Accounting-$2,550-$2,550
Advertising$2,036$240$120$2,396
Total Functional Expenses$2,224,502$451,977$43,591$2,720,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,169
Fundraising Direct Expenses$175
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
Robin James Executive DirectorRobin James Is the Mother of Ceylon Miner, Employee of the OrganizationCEYLON MINER WAS PAID $18,787 IN WAGES BY THE ORGANIZATION.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payrol Liabilities$155,829
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 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
Julie Hagedorn
Title
Finance Manager
Phone
9078353274
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Hagedorn
Formed
1994
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
82
Volunteers
22

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 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”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0CONNECTING 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280640
IRS990/OtherExpensesGrp/Desc0RESPITE AND CONTRACTED
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/FundraisingAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14267
IRS990/OtherExpensesGrp/ProgramServicesAmt060629
IRS990/OtherExpensesGrp/ProgramServicesAmt142501
IRS990/OtherExpensesGrp/ProgramServicesAmt221099
IRS990/OtherExpensesGrp/ProgramServicesAmt317994
IRS990/OtherExpensesGrp/TotalAmt060629
IRS990/OtherExpensesGrp/TotalAmt151969
IRS990/OtherExpensesGrp/TotalAmt225799
IRS990/OtherExpensesGrp/TotalAmt317994
IRS990/OtherLiabilitiesGrp/BOYAmt0163567
IRS990/OtherLiabilitiesGrp/EOYAmt0155829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1FIRE INSURANCE PROCEED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12298
IRS990/OtherRevenueTotalAmt07011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01795074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129086
IRS990/PayrollTaxesGrp/TotalAmt0157850
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019624
IRS990/PensionPlanContributionsGrp/TotalAmt023997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013247
IRS990/PrincipalOfficerNm0JULIE HAGEDORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-191
IRS990/PYOtherExpensesAmt0394620
IRS990/PYOtherRevenueAmt014535
IRS990/PYProgramServiceRevenueAmt02707417
IRS990/PYRevenuesLessExpensesAmt0260979
IRS990/PYSalariesCompEmpBnftPaidAmt02652817
IRS990/PYTotalExpensesAmt03047437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03308416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02181972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02183676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02707417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02804239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02632354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02593101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012920787
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055707
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt014477928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02740840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03294072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02867301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02799992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02775723
IRS990ScheduleA/Total509Grp/TotalAmt014477928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02747851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03310515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02887303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02814137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02773829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014533635
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/BookValueAmt0184337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280823
IRS990ScheduleD/EquipmentGrp/BookValueAmt013750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155829
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/TotalBookValueLandBuildingsAmt0198087
IRS990ScheduleD/TotalLiabilityAmt0155829
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/TransactionDesc0CEYLON MINER WAS PAID $18,787 IN WAGES BY THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NAOMI SASSE WAS PAID $43,573 IN WAGES BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS; THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,331
Liabilities
$188,270
Net assets
$617,061
Revenue
$2,743,004
Expenses
$2,720,070
Net income
$22,934
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
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
2021Summary only. Only limited summary data is available for this year.$0.81$0.19$0.62$2.74$2.72$0.02
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