Civic Intelligence

Hood River Sheltered Workshop Inc

990 • Fiscal year 2017 • EIN 93-0563617

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.OPPORTUNITYCONNECTIONS.ORG
PO Box 698Hood River, OR 97031

(541) 386-3520

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$784,925

Up $412,937 (+111%) from 2016

Net Assets

Up

$592,245

Up $517,828 (+696%) from 2016

Liabilities

Down

$192,680

Down $104,891 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$3,132,009

Up $449,572 (+17%) from 2016

Expenses

Up

$2,614,181

Up $20,487 (+0.8%) from 2016

Net Income

Up

$517,828

Up $429,085 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $540,404Liabilities 2010: $541,352Net Assets 2010: -$9482010Assets 2011: $525,968Liabilities 2011: $502,975Net Assets 2011: $22,9932011Assets 2012: $603,552Liabilities 2012: $338,891Net Assets 2012: $264,6612012Assets 2013: $448,810Liabilities 2013: $350,153Net Assets 2013: $98,6572013Assets 2014: $444,618Liabilities 2014: $349,861Net Assets 2014: $94,7572014Assets 2015: $422,639Liabilities 2015: $351,321Net Assets 2015: $71,3182015Assets 2016: $371,988Liabilities 2016: $297,571Net Assets 2016: $74,4172016Assets 2017: $784,925Liabilities 2017: $192,680Net Assets 2017: $592,2452017Assets 2018: $724,056Liabilities 2018: $328,993Net Assets 2018: $395,0632018Assets 2019: $463,013Liabilities 2019: $240,621Net Assets 2019: $222,3922019Assets 2020: $645,230Liabilities 2020: $606,359Net Assets 2020: $38,8712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$784,925
Liabilities$192,680
Net Assets$592,245
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,231,9082010Revenue 2011: $2,949,980Expenses 2011: $2,926,039Net Income 2011: $23,9412011Expenses 2012: $2,840,1982012Revenue 2013: $2,737,983Expenses 2013: $2,903,987Net Income 2013: -$166,0042013Revenue 2014: $2,866,292Expenses 2014: $2,854,461Net Income 2014: $11,8312014Revenue 2015: $2,698,652Expenses 2015: $2,722,091Net Income 2015: -$23,4392015Revenue 2016: $2,682,437Expenses 2016: $2,593,694Net Income 2016: $88,7432016Revenue 2017: $3,132,009Expenses 2017: $2,614,181Net Income 2017: $517,8282017Revenue 2018: $2,717,318Expenses 2018: $2,914,500Net Income 2018: -$197,1822018Revenue 2019: $2,835,329Expenses 2019: $3,008,000Net Income 2019: -$172,6712019Revenue 2020: $2,728,309Expenses 2020: $2,911,830Net Income 2020: -$183,5212020Revenue 2021: $2,336,758Expenses 2021: $2,345,638Net Income 2021: -$8,8802021

Highlighted filing

2017

Revenue$3,132,009
Expenses$2,614,181
Net Income$517,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,314,071
Mission and Program Overview

Mission

Our mission is "maximizing potential for people with disabilities". We work to eliminate the barriers both in society and individually. Continued on schedule o.

Our mission is "maximizing potential for people with disabilities". We workto eliminate the barriers both in society and individually. Through the efforts of non disabled staff we provide support for individuals in both their residential and vocational lives. This support can be provided in a facility based setting with other individuals with disabilities or on an individual basis in the community. We provide group home living, apartment living, facility based jobs and community employment. We also provide community access for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,910$620,753▲ $557,843
Accounts Receivable$82,430$69,259▼ $13,171
Land, Buildings, and Equipment, Net$217,984$67,662▼ $150,322
Prepaid Expenses and Deferred Charges$7,963$22,376▲ $14,413
Savings and Temporary Cash Investments$701$612▼ $89
Total Assets$371,988$784,925▲ $412,937
Other Assets Total-$4,263-
Liabilities
Accounts Payable and Accrued Expenses$226,260$192,680▼ $33,580
Mortgage Notes Payable Secured by Investment Property$69,366--
Other Liabilities$1,945--
Total Liabilities$297,571$192,680▼ $104,891
Net Assets / Fund Balance
Unrestricted Net Assets$74,417$342,245▲ $267,828
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$74,417$592,245▲ $517,828
Total Liabilities and Net Assets / Fund Balance$371,988$784,925▲ $412,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,662$108,134$175,796
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita RathkeyExecutive DiFT$60,000$60,000
Janelle ChildAccountantFT$44,907$44,907

Board Members and Trustees

NameTitle
Carol AnnalaPresident
Connie MillerDirector
David MasonDirector
Joe CarrollDirector
Melissa BigalowDirector
Pam WebsterDirector
Prudence AmickDirector
Will CareyDirector
William HowellDirector
Don BentonSecretary/tr
Dennis LeonardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,303
Program Service Revenue
$2,544,477
Investment Income
$528,875
Other Revenue
$16,354
All Other Contributions
$42,303
Change in Net Assets
$517,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,537
Other Expenses$667,644
Total Fundraising Expense$12,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,831$120,607$4,054$1,696,492
Occupancy$194,070$43,200-$237,270
Payroll Taxes$118,690$9,107$751$128,548
Current Officers, Directors, Trustees, and Key Employees-$100,800$4,107$104,907
Insurance$36,385$22,128-$58,513
Travel$39,742$4,416-$44,158
Fees for Services Other$23,296$7,765-$31,061
Other Expenses$30,089$30,000$575$30,000
Depreciation Depletion$16,868$7,751-$24,619
All Other Expenses$5,264$15,111-$20,375
Other Employee Benefits$15,246$1,169$175$16,590
Fees for Services Accounting-$11,575-$11,575
Information Technology$6,500$2,000-$8,500
Advertising$1,103-$3,306$4,409
Office Expenses$1,427$1,427-$2,854
Interest-$2,487-$2,487
Total Functional Expenses$2,134,792$466,421$12,968$2,614,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,127
Fundraising Direct Expenses$6,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$23,127$23,127$6,773$16,354
Total Events$23,127$23,127$6,773$16,354
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
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
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, Page 6, Part VI, Line 11B

“After the cpa prepares the 990, the executive director and the finance manager review it thoroughly for accuracy.”

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

“Each year around the time of the annual meeting directors and key personnel are given the conflict of interest form to fill out and turn into the executive director. The executive director reviews the form for any potential conflicts of interest.”

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

“The board approves the salary of the executive director and has knowledge of salary information in the local market for comparable positions.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organizations's forms 990 and other governing documents are available to the public upon request. Anyone can call the organization and request to review the governing documents, conflict of interest policy and financial statements. At the annual meeting, which is publicized among interested families, clients, and friends of the organization, financial info is reviewed.”

Filing and Contact Details

Filer

Filer Name
Opportunity Connections Inc
EIN
93-0563617
Phone
5413863520
Address
PO BOX 698, HOOD RIVER, OR 97031

Signing Officer

Name
Janelle Child
Title
Accountant
Phone
5413863520
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Rathkey
Formed
1967
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
50

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is "maximizing potential for people with disabilities". We workto eliminate the barriers both in society and individually. Through the efforts of non disabled staff we provide support for individuals in both their residential and vocational lives. This support can be provided in a facility based setting with other individuals with disabilities or on an individual basis in the community. We provide group home living, apartment living, facility based jobs and community employment. We also provide community access for individuals.”

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

“Other programs related to exempt function.”

Raw XML AppendixShowing 400 of 464 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/BOYAmt0226260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192680
IRS990/AccountsReceivableGrp/BOYAmt082430
IRS990/AccountsReceivableGrp/EOYAmt069259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS "MAXIMIZING POTENTIAL FOR PEOPLE WITH DISABILITIES". WE WORKTO ELIMINATE THE BARRIERS BOTH IN SOCIETY AND INDIVIDUALLY. THROUGH THE EFFORTS OF NON DISABLED STAFF WE PROVIDE SUPPORT FOR INDIVIDUALS IN BOTH THEIR RESIDENTIAL AND VOCATIONAL LIVES. THIS SUPPORT CAN BE PROVIDED IN A FACILITY BASED SETTING WITH OTHER INDIVIDUALS WITH DISABILITIES OR ON AN INDIVIDUAL BASIS IN THE COMMUNITY. WE PROVIDE GROUP HOME LIVING, APARTMENT LIVING, FACILITY BASED JOBS AND COMMUNITY EMPLOYMENT. WE ALSO PROVIDE COMMUNITY ACCESS FOR INDIVIDUALS.
IRS990/AdvertisingGrp/FundraisingAmt03306
IRS990/AdvertisingGrp/ProgramServicesAmt01103
IRS990/AdvertisingGrp/TotalAmt04409
IRS990/AllOtherContributionsAmt042303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05264
IRS990/AllOtherExpensesGrp/TotalAmt020375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANELLE CHILD
IRS990/BooksInCareOfDetail/PhoneNum05413863520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 698
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOOD RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062910
IRS990/CashNonInterestBearingGrp/EOYAmt0620753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04107
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104907
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0528875
IRS990/CYOtherExpensesAmt0667644
IRS990/CYOtherRevenueAmt016354
IRS990/CYProgramServiceRevenueAmt02544477
IRS990/CYRevenuesLessExpensesAmt0517828
IRS990/CYSalariesCompEmpBnftPaidAmt01946537
IRS990/CYTotalExpensesAmt02614181
IRS990/CYTotalFundraisingExpenseAmt012968
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03132009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07751
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016868
IRS990/DepreciationDepletionGrp/TotalAmt024619
IRS990/Desc0THE RESIDENTIAL SERVICES COMPONENT PROVIDES TRAINING AND 24-HOUR SUPPORT TO PROMOTE DEVELOPMENT OF LIVING SKILLS, RELATIONSHIPS, AND SOCIAL NETWORKS IN THE COMMUNITY FOR ADULTS AGED 18 YEARS AND OLDER, LIVING IN GROUP HOMES IN HOOD RIVER AND THE DALLES, OREGON. TRAINING AND ONGOING SUPPORT IS ALSO PROVIDED TO ADULTS LIVING IN THEIR OWN APARTMENTS OR HOMES IN THESE COMMUNITIES. DURING 2016, THE ORGANIZATION SERVED 18 CLIENTS IN GROUP HOMES. IN ADDITION, THE ORGANIZATION PROVIDED 10 CLIENTS WITH SUPPORTED LIVING SERVICES IN THEIR OWN HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0100
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01256045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011575
IRS990/FeesForServicesAccountingGrp/TotalAmt011575
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023296
IRS990/FeesForServicesOtherGrp/TotalAmt031061
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ANNALA
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6PRUDENCE AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA BIGALOW
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA RATHKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELLE CHILD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244907
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06773
IRS990/FundraisingGrossIncomeAmt023127
IRS990/GainOrLossGrp/OtherAmt0510956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0686245
IRS990/GrossReceiptsAmt03314071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02000
IRS990/InformationTechnologyGrp/ProgramServicesAmt06500
IRS990/InformationTechnologyGrp/TotalAmt08500
IRS990/InsuranceGrp/ManagementAndGeneralAmt022128
IRS990/InsuranceGrp/ProgramServicesAmt036385
IRS990/InsuranceGrp/TotalAmt058513
IRS990/InterestGrp/ManagementAndGeneralAmt02487
IRS990/InterestGrp/TotalAmt02487
IRS990/InvestmentIncomeGrp/ExclusionAmt017919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017919
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0217984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067662
IRS990/LandBldgEquipCostOrOtherBssAmt0175796
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0175289
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS "MAXIMIZING POTENTIAL FOR PEOPLE WITH DISABILITIES". WE WORKTO ELIMINATE THE BARRIERS BOTH IN SOCIETY AND INDIVIDUALLY. THROUGH THE EFFORTS OF NON DISABLED STAFF WE PROVIDE SUPPORT FOR INDIVIDUALS IN BOTH THEIR RESIDENTIAL AND VOCATIONAL LIVES. THIS SUPPORT CAN BE PROVIDED IN A FACILITY BASED SETTING WITH OTHER INDIVIDUALS WITH DISABILITIES OR ON AN INDIVIDUAL BASIS IN THE COMMUNITY. WE PROVIDE GROUP HOME LIVING, APARTMENT LIVING, FACILITY BASED JOBS AND COMMUNITY EMPLOYMENT. WE ALSO PROVIDE COMMUNITY ACCESS FOR INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069366
IRS990/NetAssetsOrFundBalancesBOYAmt074417
IRS990/NetAssetsOrFundBalancesEOYAmt0592245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0510956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0510956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043200
IRS990/OccupancyGrp/ProgramServicesAmt0194070
IRS990/OccupancyGrp/TotalAmt0237270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01427
IRS990/OfficeExpensesGrp/ProgramServicesAmt01427
IRS990/OfficeExpensesGrp/TotalAmt02854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016590
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3IRS HEALTH INS PENALTY
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330000
IRS990/OtherExpensesGrp/ProgramServicesAmt057573
IRS990/OtherExpensesGrp/ProgramServicesAmt116708
IRS990/OtherExpensesGrp/ProgramServicesAmt230089
IRS990/OtherExpensesGrp/TotalAmt088574
IRS990/OtherExpensesGrp/TotalAmt166833
IRS990/OtherExpensesGrp/TotalAmt236416
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt01945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118690
IRS990/PayrollTaxesGrp/TotalAmt0128548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022376
IRS990/PrincipalOfficerNm0RITA RATHKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH, VOCATION REHAB
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38257
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES COMPONENT, INCLUDING VOCATIONAL, ASSESSMENT, AND TRAINING SERVICES, PROVIDES COORDINATION OF PLACEMENT IN EMPLOYMENT AND DAY SUPPORT SERVICES WHILE ASSURING THAT THE PROGRAMS ACTIVELY FOSTER INDEPENDENCE AND CONSIDERATION AND RESPECT FOR THE DIGNITY AND WORTH OF THE PEOPLE SERVED. THE SERVICES INCLUDE INDIVIDUALIZED ASSESSMENT, TRAINING, PROGRAM PLANNING, TREATMENT PLANNING, JOB DEVELOPMENT, JOB PLACEMENT, JOB COACHING, AND FOLLOW UP SERVICES DIRECTED AT IDENTIFYING, SECURING AND RETAINING SUPPORTED, COMPETITIVE EMPLOYMENT IN VARIOUS APPROPRIATE COMMUNITY SETTINGS. IN ADDITION, THE PROGRAM ADVOCATES FOR CLIENTS, COORDINATES SUPPORT PLANS AND STAFFINGS, FACILITATES COMMUNICATIONS THROUGHOUT THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0437553
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMERCIAL SERVICES COMPONENT PROVIDES OPPORTUNITIES FOR EMPLOYMENT AND TRAINING IN JANITORIAL SERVICES AND SUPPORTED EMPLOYMENT IN COMMUNITY WORKSITES. DURING 2016, THE ORGANIZATION SERVED 11 PERSONS WITH DISABILITIES IN COMMERCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0476937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO EXEMPT FUNCTION.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5122
IRS990/PYOtherExpensesAmt0577057
IRS990/PYOtherRevenueAmt018493
IRS990/PYProgramServiceRevenueAmt02615744
IRS990/PYRevenuesLessExpensesAmt088743
IRS990/PYSalariesCompEmpBnftPaidAmt02016637
IRS990/PYTotalExpensesAmt02593694
IRS990/PYTotalRevenueAmt02682437
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0517828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01568572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02567604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.92250
IRS990ScheduleA/PublicSupportTotal170Amt0230464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230464
IRS990ScheduleA/TotalSupportAmt0249519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt067662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS "MAXIMIZING POTENTIAL FOR PEOPLE WITH DISABILITIES". WE WORKTO ELIMINATE THE BARRIERS BOTH IN SOCIETY AND INDIVIDUALLY. THROUGH THE EFFORTS OF NON DISABLED STAFF WE PROVIDE SUPPORT FOR INDIVIDUALS IN BOTH THEIR RESIDENTIAL AND VOCATIONAL LIVES. THIS SUPPORT CAN BE PROVIDED IN A FACILITY BASED SETTING WITH OTHER INDIVIDUALS WITH DISABILITIES OR ON AN INDIVIDUAL BASIS IN THE COMMUNITY. WE PROVIDE GROUP HOME LIVING, APARTMENT LIVING, FACILITY BASED JOBS AND COMMUNITY EMPLOYMENT. WE ALSO PROVIDE COMMUNITY ACCESS FOR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS RELATED TO EXEMPT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE CPA PREPARES THE 990, THE EXECUTIVE DIRECTOR AND THE FINANCE MANAGER REVIEW IT THOROUGHLY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR AROUND THE TIME OF THE ANNUAL MEETING DIRECTORS AND KEY PERSONNEL ARE GIVEN THE CONFLICT OF INTEREST FORM TO FILL OUT AND TURN INTO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND HAS KNOWLEDGE OF SALARY INFORMATION IN THE LOCAL MARKET FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATIONS'S FORMS 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE CAN CALL THE ORGANIZATION AND REQUEST TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. AT THE ANNUAL MEETING, WHICH IS PUBLICIZED AMONG INTERESTED FAMILIES, CLIENTS, AND FRIENDS OF THE ORGANIZATION, FINANCIAL INFO IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371988
IRS990/TotalAssetsEOYAmt0784925
IRS990/TotalAssetsGrp/BOYAmt0371988
IRS990/TotalAssetsGrp/EOYAmt0784925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042303
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134792
IRS990/TotalFunctionalExpensesGrp/TotalAmt02614181
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,925
Liabilities
$192,680
Net assets
$592,245
Revenue
$3,132,009
Expenses
$2,614,181
Net income
$517,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.34$2.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.61$0.04$2.73$2.91$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.22$2.84$3.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.40$2.72$2.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$3.13$2.61$0.52
2016Summary only. Only limited summary data is available for this year.$0.37$0.30$0.07$2.68$2.59$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.35$0.07$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$2.87$2.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.45$0.35$0.10$2.74$2.90$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.26$2.84
2011Summary only. Only limited summary data is available for this year.$0.53$0.50$0.02$2.95$2.93$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.00$3.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits