Civic Intelligence

Rockwest Training Company Inc

990 • Fiscal year 2014 • EIN 93-0638079

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 31, 2014

Organization Profilerockwesttraining.com
4646 Ridge Dr NE97303

(503) 390-7355

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,102

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,983,963

Up $34,140 (+1.8%) from 2013

Net Assets

Up

$1,907,207

Up $15,452 (+0.8%) from 2013

Liabilities

Up

$76,756

Up $18,688 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

$1,159,379

No earlier filing loaded for comparison.

Expenses

Up

$1,143,927

Up $99,034 (+9.5%) from 2013

Net Income

$15,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,072,534Liabilities 2011: $361,009Net Assets 2011: $1,711,5252011Assets 2012: $2,091,746Liabilities 2012: $296,285Net Assets 2012: $1,795,4612012Assets 2013: $1,949,823Liabilities 2013: $58,068Net Assets 2013: $1,891,7552013Assets 2014: $1,983,963Liabilities 2014: $76,756Net Assets 2014: $1,907,2072014Assets 2015: $2,161,527Liabilities 2015: $100,976Net Assets 2015: $2,060,5512015Assets 2016: $2,347,499Liabilities 2016: $153,818Net Assets 2016: $2,193,6812016Assets 2017: $2,483,164Liabilities 2017: $212,860Net Assets 2017: $2,270,3042017Assets 2018: $2,468,858Liabilities 2018: $147,685Net Assets 2018: $2,321,1732018Assets 2019: $2,305,782Liabilities 2019: $193,932Net Assets 2019: $2,111,8502019Assets 2020: $2,116,253Liabilities 2020: $403,045Net Assets 2020: $1,713,2082020Assets 2021: $1,935,162Liabilities 2021: $384,016Net Assets 2021: $1,551,1462021Assets 2023: $3,467,923Liabilities 2023: $594,482Net Assets 2023: $2,873,4412023Assets 2024: $3,422,315Liabilities 2024: $579,139Net Assets 2024: $2,843,1762024Assets 2025: $4,274,351Liabilities 2025: $1,149,858Net Assets 2025: $3,124,4932025

Highlighted filing

2014

Assets$1,983,963
Liabilities$76,756
Net Assets$1,907,207
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $930,5542011Expenses 2012: $965,9062012Expenses 2013: $1,044,8932013Revenue 2014: $1,159,379Expenses 2014: $1,143,927Net Income 2014: $15,4522014Revenue 2015: $1,428,299Expenses 2015: $1,274,956Net Income 2015: $153,3432015Revenue 2016: $1,479,191Expenses 2016: $1,348,698Net Income 2016: $130,4932016Revenue 2017: $1,460,025Expenses 2017: $1,380,564Net Income 2017: $79,4612017Revenue 2018: $1,522,396Expenses 2018: $1,471,527Net Income 2018: $50,8692018Revenue 2019: $1,667,835Expenses 2019: $1,877,158Net Income 2019: -$209,3232019Revenue 2020: $1,186,845Expenses 2020: $1,585,487Net Income 2020: -$398,6422020Revenue 2021: $394,237Expenses 2021: $857,976Net Income 2021: -$463,7392021Revenue 2023: $1,482,366Expenses 2023: $1,022,446Net Income 2023: $459,9202023Revenue 2024: $1,163,013Expenses 2024: $1,159,234Net Income 2024: $3,7792024Revenue 2025: $1,163,169Expenses 2025: $881,852Net Income 2025: $281,3172025

Highlighted filing

2014

Revenue$1,159,379
Expenses$1,143,927
Net Income$15,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,590,788
Mission and Program Overview

Mission

To empower people with disabilities by teaching skills and enhancing their abilities through employment and involement in their community to promote personal achievement

To empower people with disabilities by teaching skills and enhancing abilities through providing employment and involvement in their commmunity to promote personal achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,321$1,568,328▼ $15,993
Cash and Non-Interest-Bearing Accounts$225,134$242,852▲ $17,718
Accounts Receivable$78,522$113,270▲ $34,748
Inventories for Sale or Use$34,457$34,291▼ $166
Prepaid Expenses and Deferred Charges$27,389$25,222▼ $2,167
Total Assets$1,949,823$1,983,963▲ $34,140
Liabilities
Accounts Payable and Accrued Expenses$58,068$76,756▲ $18,688
Total Liabilities$58,068$76,756▲ $18,688
Net Assets / Fund Balance
Unrestricted Net Assets$1,891,755$1,907,207▲ $15,452
Total Net Assets Fund Balance$1,891,755$1,907,207▲ $15,452
Total Liabilities and Net Assets / Fund Balance$1,949,823$1,983,963▲ $34,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,750$376,329$1,654,079
Leasehold Improvements$115,578$307,480$423,058
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Starla HirschkornExec DirectorFT$60,102$60,102

Board Members and Trustees

NameTitle
Kelly HurstPresident
Brent CulverBoard Member
Clark WilliamsBoard Member
Heidi EckBoard Member
Steve SnyderBoard Member
John EnglishSecty/treas
Steve YergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,334
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$5,198
All Other Contributions
$10,000
Change in Net Assets
$15,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,793
Other Expenses$227,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,251$115,572-$648,823
Other Employee Benefits$86,634$38,851-$125,485
Payroll Taxes$82,383--$82,383
Depreciation Depletion$57,560$14,390-$71,950
Current Officers, Directors, Trustees, and Key Employees-$60,102-$60,102
Occupancy$32,813$14,730-$47,543
Insurance$19,128$2,201-$21,329
Advertising-$9,905-$9,905
Fees for Services Other$9,307--$9,307
Other Expenses$13,056$4,486-$4,486
Fees for Services Legal-$3,107-$3,107
Fees for Services Accounting-$3,100-$3,100
All Other Expenses-$2,791-$2,791
Interest-$174-$174
Total Functional Expenses$838,073$305,854$0$1,143,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Reviewed before filing by the executive director and either the president or the treasurer. Complete return reviewed by the board at their next scheduled meeting.”

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

“Executive director compensation determined by board of directors at a regular meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are available at organization address”

Filing and Contact Details

Filer

EIN
93-0638079
Phone
5033907355

Signing Officer

Name
Starla Hirschkorn
Title
Executive Director
Phone
5033907355
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starla Hirschkorn
Formed
1974
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
163

Preparer

Preparer
Hubert B Erwin
Phone
5033991778
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8”

Raw XML Appendix386 raw XML fields

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04902028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt04902028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04902028
IRS990ScheduleA/TotalSupportAmt04998677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376329
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01654079
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0423058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BEFORE FILING BY THE EXECUTIVE DIRECTOR AND EITHER THE PRESIDENT OR THE TREASURER. COMPLETE RETURN REVIEWED BY THE BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01949823
IRS990/TotalAssetsEOYAmt01983963
IRS990/TotalAssetsGrp/BOYAmt01949823
IRS990/TotalAssetsGrp/EOYAmt01983963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153334
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058068
IRS990/TotalLiabilitiesEOYAmt076756
IRS990/TotalLiabilitiesGrp/BOYAmt058068
IRS990/TotalLiabilitiesGrp/EOYAmt076756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01891755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01907207
IRS990/TotalProgramServiceExpensesAmt0838073
IRS990/TotalReportableCompFromOrgAmt060102
IRS990/TotalRevenueGrp/ExclusionAmt0-3045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01949823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01891755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01907207
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104646 RIDGE DRIVE NE
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STARLA HIRSCHKORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033907355
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKWEST TRAINING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0930638079
ReturnHeader/Filer/PhoneNum05033907355
ReturnHeader/Filer/USAddress/AddressLine104646 RIDGE DR NE
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERT B ERWIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101845 FAIRGROUNDS RD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973017132
ReturnHeader/PreparerPersonGrp/PhoneNum05033991778
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUBERT B ERWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-28T15:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,983,963
Liabilities
$76,756
Net assets
$1,907,207
Revenue
$1,159,379
Expenses
$1,143,927
Net income
$15,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$1.15$3.12$1.16$0.88$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.58$2.84$1.16$1.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.59$2.87$1.48$1.02$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.38$1.55$0.39$0.86$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.71$1.19$1.59$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.67$1.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.21$2.27$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.19$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.43$1.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.91$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.30$1.80$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$0.93