Civic Intelligence

Imagine Possibilities Inc.

990 • Fiscal year 2014 • EIN 93-0506233

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.IMAGINEPOSSIBILITIES.NET

View Organization Page

PO Box 577897006-5778

(503) 649-6110

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,814

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$528,382

Up $31,385 (+6.3%) from 2013

Net Assets

Up

$482,758

Up $28,569 (+6.3%) from 2013

Liabilities

Up

$45,624

Up $2,816 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

$450,868

No earlier filing loaded for comparison.

Expenses

Down

$445,016

Down $111,567 (-20%) from 2013

Net Income

$5,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $542,354Liabilities 2011: $71,409Net Assets 2011: $470,9452011Assets 2012: $527,566Liabilities 2012: $34,021Net Assets 2012: $493,5452012Assets 2013: $496,997Liabilities 2013: $42,808Net Assets 2013: $454,1892013Assets 2014: $528,382Liabilities 2014: $45,624Net Assets 2014: $482,7582014Assets 2015: $558,067Liabilities 2015: $27,185Net Assets 2015: $530,8822015Assets 2016: $678,517Liabilities 2016: $81,202Net Assets 2016: $597,3152016Assets 2017: $790,815Liabilities 2017: $79,832Net Assets 2017: $710,9832017Assets 2018: $868,456Liabilities 2018: $70,498Net Assets 2018: $797,9582018Assets 2019: $1,060,640Liabilities 2019: $92,633Net Assets 2019: $968,0072019Assets 2020: $1,235,742Liabilities 2020: $334,670Net Assets 2020: $901,0722020Assets 2021: $1,187,837Liabilities 2021: $457,287Net Assets 2021: $730,5502021Assets 2022: $976,464Liabilities 2022: $60,797Net Assets 2022: $915,6672022Assets 2023: $1,219,716Liabilities 2023: $82,626Net Assets 2023: $1,137,0902023Assets 2024: $1,428,340Liabilities 2024: $139,546Net Assets 2024: $1,288,7942024

Highlighted filing

2014

Assets$528,382
Liabilities$45,624
Net Assets$482,758
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,257Expenses 2011: $475,405Net Income 2011: -$61,1482011Expenses 2012: $461,3652012Expenses 2013: $556,5832013Revenue 2014: $450,868Expenses 2014: $445,016Net Income 2014: $5,8522014Revenue 2015: $537,416Expenses 2015: $469,888Net Income 2015: $67,5282015Revenue 2016: $769,010Expenses 2016: $686,975Net Income 2016: $82,0352016Revenue 2017: $964,504Expenses 2017: $872,690Net Income 2017: $91,8142017Revenue 2018: $1,189,481Expenses 2018: $1,092,163Net Income 2018: $97,3182018Revenue 2019: $1,365,816Expenses 2019: $1,201,628Net Income 2019: $164,1882019Revenue 2020: $1,128,329Expenses 2020: $1,185,911Net Income 2020: -$57,5822020Revenue 2021: $698,737Expenses 2021: $917,592Net Income 2021: -$218,8552021Revenue 2022: $1,151,438Expenses 2022: $897,429Net Income 2022: $254,0092022Revenue 2023: $1,155,936Expenses 2023: $933,613Net Income 2023: $222,3232023Revenue 2024: $1,276,811Expenses 2024: $1,137,794Net Income 2024: $139,0172024

Highlighted filing

2014

Revenue$450,868
Expenses$445,016
Net Income$5,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$450,868
Mission and Program Overview

Mission

We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.

Provides leadership, advocacy, education and opportunities for people with developmental and intellectual disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,645$306,454▲ $22,809
Land, Buildings, and Equipment, Net$185,928$170,464▼ $15,464
Accounts Receivable$25,061$24,836▼ $225
Savings and Temporary Cash Investments$2,363$22,295▲ $19,932
Prepaid Expenses and Deferred Charges-$4,333-
Total Assets$496,997$528,382▲ $31,385
Liabilities
Accounts Payable and Accrued Expenses$42,808$43,384▲ $576
Deferred Revenue-$2,240-
Total Liabilities$42,808$45,624▲ $2,816
Net Assets / Fund Balance
Permanently Rstr Net Assets$282,352$304,838▲ $22,486
Unrestricted Net Assets$171,837$177,920▲ $6,083
Total Net Assets Fund Balance$454,189$482,758▲ $28,569
Total Liabilities and Net Assets / Fund Balance$496,997$528,382▲ $31,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,457$450,908$574,365
Land$43,133-$43,133
Equipment$3,874$34,228$38,102

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$282,352-▲ $43,099$20,614$304,838
2012$284,517-▲ $23,735$25,900$282,352
2011$291,704-▼ $1,030$6,157$284,517
2010$254,129-▲ $44,305$6,730$291,704
2009$237,356-▲ $24,766$7,993$254,129
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Cathy SchaeferExec DirectorFT$68,425$11,389$79,814
Leslie CouchAccountant/iPT$6,778-$6,778

Board Members and Trustees

NameTitle
Linda McgairDirector
Mary BennetDirector
Pam GilbertsonDirector
Steve LaymanSecretary
Mark RowletteTreasurer
Teri MoothartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,696
Program Service Revenue
$249,831
Investment Income
$20,618
Other Revenue
$723
All Other Contributions
$32,057
Change in Net Assets
$5,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,868
Revenue Not Reported on Form 990
$24,317
Total Revenue per Audited Statements
$475,185
Total Revenue per Form 990
$450,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,330
Other Expenses$115,686
Total Fundraising Expense$22,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,888-$6,176$215,064
Current Officers, Directors, Trustees, and Key Employees$43,782$28,131$7,423$79,336
Payroll Taxes$25,705$1,776$927$28,408
Occupancy$21,585$2,821$490$24,896
Fees for Services Accounting$12,075$12,725-$24,800
Depreciation Depletion$15,462$1,711$827$18,000
Fees for Services Other$7,584$2,400$4,021$14,005
Insurance$10,092$1,140$58$11,290
Other Employee Benefits$6,522--$6,522
Office Expenses$1,325$387$1,736$3,448
Fees for Services Legal$972$1,024-$1,996
Conferences and Meetings$543$72-$615
Other Expenses$692$151$300$300
Advertising$56$2$2$60
Total Functional Expenses$368,797$53,359$22,860$445,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$446,616
Expenses per Audited Statements$445,016
Total Expenses per Form 990$445,016
Expenses Not Reported on Form 990$1,600
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
No
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
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, Page 6, Part VI, Line 11B

“The executive director and contract bookkeeper thoroughly review the 990 as drafted by the cpa before filing, and refine disclosures as necessary. A copy of the 990 is provided to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board of directors reviews and approves the executive director's compensation as part of the budget approval process. The executive director's compensation is well within compensation for comparable positions in the market.”

Form 990, Page 6, Part VI, Line 15B

“The executive director applies due dilligence in recommending compensation for all other personnel during the budget process, based on an understanding of the compensation for comparable positions in the market place. In the case of the program director, the organization contracted for a market analysis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0506233
Phone
5036496110

Signing Officer

Name
Cathy Schaefer
Title
Executive Director
Phone
5036496110
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs related to our exempt purpose.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2014.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043384
IRS990/AccountsReceivableGrp/BOYAmt025061
IRS990/AccountsReceivableGrp/EOYAmt024836
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt056
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt032057
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY SCHAEFER
IRS990/BooksInCareOfDetail/PhoneNum05036496110
IRS990/BooksInCareOfDetail/USAddress/AddressLine104450 SW 184TH AVE
IRS990/BooksInCareOfDetail/USAddress/City0ALOHA
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028131
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079336
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt072
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0543
IRS990/ConferencesMeetingsGrp/TotalAmt0615
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020618
IRS990/CYOtherExpensesAmt0115686
IRS990/CYOtherRevenueAmt0723
IRS990/CYProgramServiceRevenueAmt0249831
IRS990/CYRevenuesLessExpensesAmt05852
IRS990/CYSalariesCompEmpBnftPaidAmt0329330
IRS990/CYTotalExpensesAmt0445016
IRS990/CYTotalFundraisingExpenseAmt022860
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02240
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0827
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015462
IRS990/DepreciationDepletionGrp/TotalAmt018000
IRS990/Desc0ARO (ADULT RECREATIONAL OPPORTUNITIES). THIS PROGRAM PROVIDES SERVICES MONDAY THROUGH FRIDAY, 9AM-2PM TO APPROXIMATELY 25 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGED 18 AND OLDER. MANY PARTICIPANTS ARE GIVEN 1:1 DIRECT CARE DUE TO THE SEVERITY OF THEIR DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218510
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012075
IRS990/FeesForServicesAccountingGrp/TotalAmt024800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01024
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0972
IRS990/FeesForServicesLegalGrp/TotalAmt01996
IRS990/FeesForServicesOtherGrp/FundraisingAmt04021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07584
IRS990/FeesForServicesOtherGrp/TotalAmt014005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711389
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK ROWLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MCGAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI MOOTHART
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm7M CATHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACCOUNTANT/I
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0147639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt010092
IRS990/InsuranceGrp/TotalAmt011290
IRS990/InvestmentIncomeGrp/ExclusionAmt020618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0283645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0306454
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170464
IRS990/LandBldgEquipCostOrOtherBssAmt0655600
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0454189
IRS990/NetAssetsOrFundBalancesEOYAmt0482758
IRS990/NetUnrlzdGainsLossesInvstAmt022717
IRS990/NoncashContributionsAmt0854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0490
IRS990/OccupancyGrp/ManagementAndGeneralAmt02821
IRS990/OccupancyGrp/ProgramServicesAmt021585
IRS990/OccupancyGrp/TotalAmt024896
IRS990/OfficeExpensesGrp/FundraisingAmt01736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OfficeExpensesGrp/ProgramServicesAmt01325
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06522
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt1740
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt3300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt09550
IRS990/OtherExpensesGrp/ProgramServicesAmt13964
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/TotalAmt09970
IRS990/OtherExpensesGrp/TotalAmt15454
IRS990/OtherExpensesGrp/TotalAmt2852
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0723
IRS990/OtherRevenueTotalAmt0723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01776
IRS990/PayrollTaxesGrp/ProgramServicesAmt025705
IRS990/PayrollTaxesGrp/TotalAmt028408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0282352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0304838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIDING MENTALLY RETARDED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249831
IRS990/ProgSrvcAccomActy2Grp/Desc0CAP (COMMUNITY ACTIVITY PROGRAM). THIS PROGRAM PROVIDES SERVICES MONDAY THROUGH FRIDAY, 2PM - 6PM TO APPROXIMATELY 20 INDIVIDUALS WITH DISABILITIES, AGES 18 AND OLDER. THE PROGRAM SERVES YOUNGER ADULTS SOME JUST TRANSITIONING FROM SCHOOL; INDIVIDUALS WITH SPECIAL NEEDS ARE NOT SERVED IN THE SCHOOLS AFTER REACHING AGE 21. MANY OF THESE INDIVIDUALS REQUIRE SPECIAL 1:1 CARE SUCH AS FEEDING TUBES, SEIZURE CARE, AND SEVERE CP, AND MANY ARE IN WHEELCHAIRS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065991
IRS990/ProgSrvcAccomActy3Grp/Desc0ASC (AFTER SCHOOL CENTER) CHILDREN AGES 4 THROUGH 17. MAXIMUM ENROLLED AT ANY TIME IS 40. THIS IS A RESPITE PROGRAM FOR CHILDREN AFTER SCHOOL UNTIL PICKED UP BY PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO OUR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037084
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026080
IRS990/PYOtherExpensesAmt0192345
IRS990/PYProgramServiceRevenueAmt0271125
IRS990/PYRevenuesLessExpensesAmt0-37191
IRS990/PYSalariesCompEmpBnftPaidAmt0364238
IRS990/PYTotalExpensesAmt0556583
IRS990/PYTotalRevenueAmt0519392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067622
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0723
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0864
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.94290
IRS990ScheduleA/PublicSupportTotal509Amt02197873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406823
IRS990ScheduleA/Total509Grp/TotalAmt02270221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0514054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0414839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02338707
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574365
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0282352
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0304838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0282352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0291704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0254129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0291704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0254129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07993
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01600
IRS990ScheduleD/DonatedServicesUseFcltsAmt01600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038102
IRS990ScheduleD/ExpensesNotReportedAmt01600
IRS990ScheduleD/ExpensesSubtotalAmt0445016
IRS990ScheduleD/LandGrp/BookValueAmt043133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022717
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt024317
IRS990ScheduleD/RevenueSubtotalAmt0450868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170464
IRS990ScheduleD/TotalExpensesPerForm990Amt0445016
IRS990ScheduleD/TotalRevenuePerForm990Amt0450868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,382
Liabilities
$45,624
Net assets
$482,758
Revenue
$450,868
Expenses
$445,016
Net income
$5,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.16$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.15$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$0.70$0.92$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$1.13$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.37$1.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.19$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.96$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.54$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.45$0.45$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.49$0.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.07$0.47$0.41$0.48$0.06