Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2013 • EIN 93-0623709

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

Organization ProfileN/A

View Organization Page

2101 NE Flanders97232
Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,009,089

Down $121,825 (-3.9%) from 2012

Net Assets

Up

$1,238,697

Up $16,720 (+1.4%) from 2012

Liabilities

Down

$1,770,392

Down $138,545 (-7.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,670,436

Down $682,397 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,766,219Liabilities 2010: $1,535,798Net Assets 2010: $1,230,4212010Assets 2011: $2,920,769Liabilities 2011: $1,680,562Net Assets 2011: $1,240,2072011Assets 2012: $3,130,914Liabilities 2012: $1,908,937Net Assets 2012: $1,221,9772012Assets 2013: $3,009,089Liabilities 2013: $1,770,392Net Assets 2013: $1,238,6972013Assets 2014: $3,179,402Liabilities 2014: $1,921,085Net Assets 2014: $1,258,3172014Assets 2015: $3,299,484Liabilities 2015: $2,084,748Net Assets 2015: $1,214,7362015Assets 2016: $3,575,705Liabilities 2016: $2,154,735Net Assets 2016: $1,420,9702016Assets 2017: $3,841,306Liabilities 2017: $2,368,081Net Assets 2017: $1,473,2252017Assets 2018: $2,896,092Liabilities 2018: $1,450,851Net Assets 2018: $1,445,2412018Assets 2019: $2,843,236Liabilities 2019: $1,513,377Net Assets 2019: $1,329,8592019Assets 2020: $2,514,390Liabilities 2020: $1,252,099Net Assets 2020: $1,262,2912020Assets 2021: $2,772,864Liabilities 2021: $1,585,524Net Assets 2021: $1,187,3402021Assets 2022: $3,341,343Liabilities 2022: $1,987,150Net Assets 2022: $1,354,1932022Assets 2023: $3,805,882Liabilities 2023: $2,442,707Net Assets 2023: $1,363,1752023Assets 2024: $3,934,690Liabilities 2024: $2,486,717Net Assets 2024: $1,447,9732024Assets 2025: $4,277,258Liabilities 2025: $2,551,722Net Assets 2025: $1,725,5362025

Highlighted filing

2013

Assets$3,009,089
Liabilities$1,770,392
Net Assets$1,238,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,443,7472010Expenses 2011: $15,410,5172011Expenses 2012: $16,352,8332012Expenses 2013: $15,670,4362013Revenue 2014: $16,890,112Expenses 2014: $16,870,492Net Income 2014: $19,6202014Revenue 2015: $19,544,330Expenses 2015: $19,587,911Net Income 2015: -$43,5812015Revenue 2016: $21,812,635Expenses 2016: $21,606,401Net Income 2016: $206,2342016Revenue 2017: $21,428,996Expenses 2017: $21,376,741Net Income 2017: $52,2552017Revenue 2018: $10,673,906Expenses 2018: $10,701,890Net Income 2018: -$27,9842018Revenue 2019: $8,884,777Expenses 2019: $9,000,159Net Income 2019: -$115,3822019Revenue 2020: $8,642,725Expenses 2020: $8,710,293Net Income 2020: -$67,5682020Revenue 2021: $8,770,651Expenses 2021: $8,845,602Net Income 2021: -$74,9512021Revenue 2022: $10,894,746Expenses 2022: $10,727,893Net Income 2022: $166,8532022Revenue 2023: $11,791,907Expenses 2023: $11,782,925Net Income 2023: $8,9822023Revenue 2024: $12,237,516Expenses 2024: $12,152,718Net Income 2024: $84,7982024Revenue 2025: $13,064,121Expenses 2025: $12,786,558Net Income 2025: $277,5632025

Highlighted filing

2013

Revenue-
Expenses$15,670,436
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Gross Receipts
$15,687,156
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Major Activities

Activity 2
Spokane brokerage: broker medical rides for medicaid clients as well as broker interpretive services for non or limited english speaking medicaid clients for washington state.
Activity 3
Other transportation related programs.
Filing and Contact Details

Filer

EIN
93-0623709
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01819716
IRS990/AccountsPayableAccruedExpenses/EOY01667152
IRS990/AccountsReceivable/BOY01217621
IRS990/AccountsReceivable/EOY01092481
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS AS WELL AS BROKER INTERPRETIVE SERVICES FOR NON OR LIMITED ENGLISH SPEAKING MEDICAID CLIENTS FOR WASHINGTON STATE.
IRS990/Activity2/Expense05905331
IRS990/Activity3/Description0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/Activity3/Expense0447365
IRS990/ActivityOrMissionDescription0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O ORGANIZATION
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097232
IRS990/Advertising/ProgramServices03481
IRS990/Advertising/Total03481
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0-442021
IRS990/AllOtherExpenses/ProgramServices0754798
IRS990/AllOtherExpenses/Total0312777
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0756993
IRS990/CashNonInterestBearing/EOY0727595
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010983
IRS990/CompCurrentOfficersDirectors/ProgramServices0126308
IRS990/CompCurrentOfficersDirectors/Total0137291
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10701 WEST RIVERSIDE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11704 E PACIFIC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121083 HWY 99N
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13701 HIGH STREET SUITE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 7135
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SPOKANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SPOKANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2EUGENE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3EUGENE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4SALEM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode099201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode199202
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297402
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode397401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode497303
IRS990/ContractorCompensation/Compensation0405398
IRS990/ContractorCompensation/Compensation1466311
IRS990/ContractorCompensation/Compensation2546337
IRS990/ContractorCompensation/Compensation3610987
IRS990/ContractorCompensation/Compensation4427122
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAID TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices1MEDICAID TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices2MEDICAID TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices3MEDICAID TRANSPORT
IRS990/ContractorCompensation/DescriptionOfServices4TRANSPORT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SPOKANE TRANSIT AUTHORITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SPOKANE DISPATCH INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SECURFIRST MEDICAL TRANSPORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13OREGON TAXI LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MARC NELSON OIL PRODUCTS
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0399
IRS990/DepreciationDepletion/ProgramServices044003
IRS990/DepreciationDepletion/Total044402
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ADA COMPLIMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN LANE CO OR
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense09288490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral033622
IRS990/FeesForServicesOther/ProgramServices021883
IRS990/FeesForServicesOther/Total055505
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE MEIER
IRS990/Form990PartVIISectionA/NamePerson1CLAUDE GARVIN
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA PARNELL
IRS990/Form990PartVIISectionA/NamePerson3FRED STOFFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation319538
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3117753
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Sec./Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015687156
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral018575
IRS990/Insurance/ProgramServices0226449
IRS990/Insurance/Total0245024
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01970
IRS990/Interest/Total01970
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear057779
IRS990/InvestmentIncome/ExclusionAmount057779
IRS990/InvestmentIncomePriorYear060487
IRS990/InvestmentIncome/TotalRevenueColumn057779
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0305150
IRS990/LandBuildingsEquipmentBasis0394028
IRS990/LandBuildingsEquipmentBasisNet/BOY075505
IRS990/LandBuildingsEquipmentBasisNet/EOY088878
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRED STOFFER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01221977
IRS990/NetAssetsOrFundBalancesEOY01238697
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K030
IRS990/NumberOfEmployees0222
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012732
IRS990/Occupancy/ProgramServices048185
IRS990/Occupancy/Total060917
IRS990/OfficeExpenses/ManagementAndGeneral025624
IRS990/OfficeExpenses/ProgramServices070623
IRS990/OfficeExpenses/Total096247
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050656
IRS990/OtherEmployeeBenefits/ProgramServices0856855
IRS990/OtherEmployeeBenefits/Total0907511
IRS990/OtherExpensePriorYear010745691
IRS990/OtherExpensesCurrentYear010386179
IRS990/OtherExpenses/Description0WORKERS COMPENSATION
IRS990/OtherExpenses/Description1VEHICLE REPAIRS
IRS990/OtherExpenses/Description2VEHICLE FUEL
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral07366
IRS990/OtherExpenses/ProgramServices0124596
IRS990/OtherExpenses/ProgramServices1174794
IRS990/OtherExpenses/ProgramServices2742836
IRS990/OtherExpenses/ProgramServices38516264
IRS990/OtherExpenses/Total0131962
IRS990/OtherExpenses/Total1174794
IRS990/OtherExpenses/Total2742836
IRS990/OtherExpenses/Total38516264
IRS990/OtherLiabilities/BOY089221
IRS990/OtherLiabilities/EOY0103240
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear010923
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/ExclusionAmount010923
IRS990/OtherRevenueMisc/TotalRevenueColumn010923
IRS990/OtherRevenuePriorYear017475
IRS990/OtherSalariesAndWages/ManagementAndGeneral0275554
IRS990/OtherSalariesAndWages/ProgramServices03358557
IRS990/OtherSalariesAndWages/Total03634111
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019167
IRS990/PayrollTaxes/ProgramServices0324213
IRS990/PayrollTaxes/Total0343380
IRS990/PensionPlanContributions/ManagementAndGeneral014623
IRS990/PensionPlanContributions/ProgramServices0247341
IRS990/PensionPlanContributions/Total0261964
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0189271
IRS990/PrepaidExpensesDeferredCharges/EOY0208180
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenueCY015618454
IRS990/ProgramServiceRevenue/Description0FARES
IRS990/ProgramServiceRevenue/Description1CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear016256641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019861
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115598593
IRS990/ProgramServiceRevenue/TotalRevenueColumn019861
IRS990/ProgramServiceRevenue/TotalRevenueColumn115598593
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses016720
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY016720
IRS990/RevenuesLessExpensesPriorYear0-18230
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05284257
IRS990/SalariesEtcPriorYear05607142
IRS990/SavingsAndTempCashInvestments/BOY0891524
IRS990/SavingsAndTempCashInvestments/EOY0891955
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015618454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016256641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015361586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014360340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014862625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076459646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010295
IRS990ScheduleA/GrossInvestmentIncome170/Total0199486
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010923
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08260
IRS990ScheduleA/OtherIncome170/Total066047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal170076459646
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015618454
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016256641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015361586
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014360340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014862625
IRS990ScheduleA/Total170/Total076459646
IRS990ScheduleA/TotalSupport076725179
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue023318
IRS990ScheduleD/Equipment/Depreciation0117242
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140560
IRS990ScheduleD/ExpensesSubtotal015670436
IRS990ScheduleD/LeaseholdImprovements/Depreciation016343
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016343
IRS990ScheduleD/OtherLandBuildings/BookValue065560
IRS990ScheduleD/OtherLandBuildings/Depreciation0171565
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0237125
IRS990ScheduleD/OtherLiabilities/Amount0103240
IRS990ScheduleD/OtherLiabilities/Description0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotal015687156
IRS990ScheduleD/TotalExpensesPerForm990015670436
IRS990ScheduleD/TotalOfAmounts0103240
IRS990ScheduleD/TotalOfBookValueLandBuildings088878
IRS990ScheduleD/TotalRevenuePerForm990015687156
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015670436
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt015687156
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0$1,000 RENT PER MONTH
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0FRED STOFFER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship050% INTEREST IN BUILDING
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TITLE III SENIOR PROGRAM ("JOB PLACEMENT AND TRAINING FOR ELDERLY INDIVIDUALS") ENDED JUNE 30, 2012 AND WAS NOT RENEWED FOR FISCAL YEAR 2013.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102101 NE FLANDERS
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,009,089
Liabilities
$1,770,392
Net assets
$1,238,697
Revenue
-
Expenses
$15,670,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$2.55$1.73$13.1$12.8$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.93$2.49$1.45$12.2$12.2$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.44$1.36$11.8$11.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.99$1.35$10.9$10.7$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.59$1.19$8.77$8.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.51$1.25$1.26$8.64$8.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.33$8.88$9.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.45$1.45$10.7$10.7$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.37$1.47$21.4$21.4$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.58$2.15$1.42$21.8$21.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.30$2.08$1.21$19.5$19.6$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.92$1.26$16.9$16.9$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.77$1.24$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.91$1.22$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.68$1.24$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.54$1.23$14.4