Civic Intelligence

Special Mobility Services Inc.

990 • Fiscal year 2021 • EIN 93-0623709

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

2101 NE FlandersPortland, OR 97232

(503) 232-1440

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$56,965

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,772,864

Up $258,474 (+10%) from 2020

Net Assets

Down

$1,187,340

Down $74,951 (-5.9%) from 2020

Liabilities

Up

$1,585,524

Up $333,425 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$8,770,651

Up $127,926 (+1.5%) from 2020

Expenses

Up

$8,845,602

Up $135,309 (+1.6%) from 2020

Net Income

Down

-$74,951

Down $7,383 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$2,772,864
Liabilities$1,585,524
Net Assets$1,187,340
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$8,770,651
Expenses$8,845,602
Net Income-$74,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$8,770,651
Mission and Program Overview

Mission

Provide short distance transportation for elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$860,199$1,011,426▲ $151,227
Accounts Receivable$684,230$870,434▲ $186,204
Savings and Temporary Cash Investments$786,854$787,052▲ $198
Prepaid Expenses and Deferred Charges$139,375$79,529▼ $59,846
Land, Buildings, and Equipment, Net$43,732$24,423▼ $19,309
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,514,390$2,772,864▲ $258,474
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,225,802$1,554,288▲ $328,486
Other Liabilities$26,297$31,236▲ $4,939
Total Liabilities$1,252,099$1,585,524▲ $333,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,291$1,187,340▼ $74,951
Total Net Assets Fund Balance$1,262,291$1,187,340▼ $74,951
Total Liabilities and Net Assets / Fund Balance$2,514,390$2,772,864▲ $258,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,430$576,543$597,973
Equipment$2,993$101,380$104,373
Leasehold Improvements-$16,343$16,343
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred StofferPresidentFT$51,530$5,435$56,965

Board Members and Trustees

NameTitle
George MeierChairman
Claude GarvinDirector
Cynthia ParnellSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medstar CabulanceMedicaid TransportPO BOX 1325, Zillah, WA 98953$1,305,506
Prestige Transportation INCMedicaid Transport10325 E GARLAND AVE, Spokane Valley, WA 98844$801,728
Precious Cargo INCMedicaid Transport13924 E 32ND AVE, Veradale, WA 99037$578,585
Scabland Taxi & DeliveryMedicaid Transport601 S PIONEER WAY STE F, Moses Lake, WA 98837$436,067
Speedycab LLCMedicaid Transport936 E SPRAGUE AVE, Spokane, WA 99202$390,073
Revenue and Support

Revenue Composition

Contributions and Grants
$8,740,902
Program Service Revenue
$10,078
Investment Income
$198
Other Revenue
$19,473
All Other Contributions
$8,740,902
Change in Net Assets
$-74,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,770,651
Total Revenue per Audited Statements
$8,770,651
Total Revenue per Form 990
$8,770,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,165,999
Salaries, Compensation, and Employee Benefits$1,679,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,675$187,238-$1,282,913
Office Expenses$131,604$33,737-$165,341
Other Employee Benefits$119,216$17,026-$136,242
Payroll Taxes$102,850$14,689-$117,539
Occupancy$83,634$20,828-$104,462
Pension Plan Contributions$75,203$10,741-$85,944
Fees for Services Other$54,542$19,434-$73,976
Insurance$49,233$23,935-$73,168
Current Officers, Directors, Trustees, and Key Employees$48,765$8,200-$56,965
Depreciation Depletion$19,309--$19,309
Advertising$16,898--$16,898
All Other Expenses$328,221$-314,818-$13,403
Other Expenses$5,218$6,494-$11,712
Travel$1,519--$1,519
Total Functional Expenses$8,818,098$27,504$0$8,845,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,845,602
Total Expenses per Audited Statements$8,845,602
Total Expenses per Form 990$8,845,602
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred Stoffer50% INTEREST IN BUILDINGAnnual RentNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Contract Payable$31,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board and general manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees receive a copy of the conflict of interest policy as part of the on-boarding process. For employees, the policy is a part of the employee handbook, which is reviewed during orientation. The employee signs a certification that he or she has received the handbook, and has had the opportunity to ask questions about its contents.to help avoid conflicts of interest, sms maintains purchasing procedures that govern the purchase of goods and services. For larger purchases, the procedures require bids or quotes be obtained, and that purchases be approved by an administrative staff member not involved in the bid process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's compensation is reviewed and adjusted annually by the board of directors in his absence.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All must be reviewed and approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Mobility Services Inc
EIN
93-0623709
Phone
5032321440
Address
2101 NE Flanders, Portland, OR 97232

Signing Officer

Name
Fred Stoffer
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Stoffer
Formed
1973
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
42
Volunteers
11

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 480 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/BOYAmt01225802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01554288
IRS990/AccountsReceivableGrp/BOYAmt0684230
IRS990/AccountsReceivableGrp/EOYAmt0870434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt016898
IRS990/AdvertisingGrp/TotalAmt016898
IRS990/AllOtherContributionsAmt08740902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-314818
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0328221
IRS990/AllOtherExpensesGrp/TotalAmt013403
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRED STOFFER
IRS990/BooksInCareOfDetail/PhoneNum05032321440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 NE FLANDERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0860199
IRS990/CashNonInterestBearingGrp/EOYAmt01011426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056965
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0436067
IRS990/ContractorCompensationGrp/CompensationAmt1801728
IRS990/ContractorCompensationGrp/CompensationAmt21305506
IRS990/ContractorCompensationGrp/CompensationAmt3390073
IRS990/ContractorCompensationGrp/CompensationAmt4578585
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 S PIONEER WAY STE F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110325 E GARLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3936 E SPRAGUE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt413924 E 32ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MOSES LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPOKANE VALLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ZILLAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPOKANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4VERADALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298953
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd399202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd499037
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCABLAND TAXI & DELIVERY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRESTIGE TRANSPORTATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MEDSTAR CABULANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPEEDYCAB LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRECIOUS CARGO INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAID TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAID TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc2MEDICAID TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAID TRANSPORT
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAID TRANSPORT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08740902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0198
IRS990/CYOtherExpensesAmt07165999
IRS990/CYOtherRevenueAmt019473
IRS990/CYProgramServiceRevenueAmt010078
IRS990/CYRevenuesLessExpensesAmt0-74951
IRS990/CYSalariesCompEmpBnftPaidAmt01679603
IRS990/CYTotalExpensesAmt08845602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08770651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019309
IRS990/DepreciationDepletionGrp/TotalAmt019309
IRS990/Desc0SPOKANE BROKERAGE: BROKER MEDICAL RIDES FOR MEDICAID CLIENTS FOR WASHINGTON STATE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08078776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019434
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054542
IRS990/FeesForServicesOtherGrp/TotalAmt073976
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED STOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAUDE GARVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08770651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023935
IRS990/InsuranceGrp/ProgramServicesAmt049233
IRS990/InsuranceGrp/TotalAmt073168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0694266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024423
IRS990/LandBldgEquipCostOrOtherBssAmt0718689
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHORT DISTANCE TRANSPORTATION FOR ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01262291
IRS990/NetAssetsOrFundBalancesEOYAmt01187340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01262291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01187340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020828
IRS990/OccupancyGrp/ProgramServicesAmt083634
IRS990/OccupancyGrp/TotalAmt0104462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131604
IRS990/OfficeExpensesGrp/TotalAmt0165341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136242
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE FUEL
IRS990/OtherExpensesGrp/Desc2VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OtherExpensesGrp/ProgramServicesAmt06618793
IRS990/OtherExpensesGrp/ProgramServicesAmt145748
IRS990/OtherExpensesGrp/ProgramServicesAmt221670
IRS990/OtherExpensesGrp/ProgramServicesAmt35218
IRS990/OtherExpensesGrp/TotalAmt06618793
IRS990/OtherExpensesGrp/TotalAmt145748
IRS990/OtherExpensesGrp/TotalAmt221670
IRS990/OtherExpensesGrp/TotalAmt311712
IRS990/OtherLiabilitiesGrp/BOYAmt026297
IRS990/OtherLiabilitiesGrp/EOYAmt031236
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019473
IRS990/OtherRevenueTotalAmt019473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102850
IRS990/PayrollTaxesGrp/TotalAmt0117539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075203
IRS990/PensionPlanContributionsGrp/TotalAmt085944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079529
IRS990/PrincipalOfficerNm0FRED STOFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010078
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADA COMPLEMENTARY TRANSPORTATION SERVICES AND SERVICE AGENCIES, BROKER MEDICAL RIDES FOR MEDICAID CLIENTS IN WASHINGTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619556
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER TRANSPORTATION RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08579801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07035086
IRS990/PYOtherRevenueAmt037150
IRS990/PYProgramServiceRevenueAmt016693
IRS990/PYRevenuesLessExpensesAmt0-67568
IRS990/PYSalariesCompEmpBnftPaidAmt01675207
IRS990/PYTotalExpensesAmt08710293
IRS990/PYTotalRevenueAmt08642725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010078
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08740902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08579801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08766974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010956272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021375177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058419126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt058419126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08740902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08579801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08766974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010956272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021375177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058419126
IRS990ScheduleA/TotalSupportAmt058666689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt02993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104373
IRS990ScheduleD/ExpensesSubtotalAmt08845602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0576543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE CONTRACT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt08770651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024423
IRS990ScheduleD/TotalExpensesPerForm990Amt08845602
IRS990ScheduleD/TotalLiabilityAmt031236
IRS990ScheduleD/TotalRevenuePerForm990Amt08770651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08770651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08845602
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED STOFFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% INTEREST IN BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AS PART OF THE ON-BOARDING PROCESS. FOR EMPLOYEES, THE POLICY IS A PART OF THE EMPLOYEE HANDBOOK, WHICH IS REVIEWED DURING ORIENTATION. THE EMPLOYEE SIGNS A CERTIFICATION THAT HE OR SHE HAS RECEIVED THE HANDBOOK, AND HAS HAD THE OPPORTUNITY TO ASK QUESTIONS ABOUT ITS CONTENTS.TO HELP AVOID CONFLICTS OF INTEREST, SMS MAINTAINS PURCHASING PROCEDURES THAT GOVERN THE PURCHASE OF GOODS AND SERVICES. FOR LARGER PURCHASES, THE PROCEDURES REQUIRE BIDS OR QUOTES BE OBTAINED, AND THAT PURCHASES BE APPROVED BY AN ADMINISTRATIVE STAFF MEMBER NOT INVOLVED IN THE BID PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS IN HIS ABSENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MUST BE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,772,864
Liabilities
$1,585,524
Net assets
$1,187,340
Revenue
$8,770,651
Expenses
$8,845,602
Net income
-$74,951
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