Civic Intelligence

District 6 Manpower Program Inc

990 • Fiscal year 2018 • EIN 93-0654269

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.UTE1STOP.ORG
760 NW Hill AveRoseburg, OR 97471

(541) 672-7761

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,230,204

Flat from 2018

Net Assets

Flat

$1,199,783

Flat from 2018

Liabilities

Flat

$30,421

Flat from 2018

Revenue And Expenses

Revenue

Flat

$127,830

Flat from 2018

Expenses

Flat

$798,898

Flat from 2018

Net Income

Flat

-$671,068

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,885,879Liabilities 2011: $143,343Net Assets 2011: $1,742,5362011Assets 2012: $1,793,379Liabilities 2012: $167,969Net Assets 2012: $1,625,4102012Assets 2013: $1,947,859Liabilities 2013: $144,840Net Assets 2013: $1,803,0192013Assets 2014: $2,125,037Liabilities 2014: $135,266Net Assets 2014: $1,989,7712014Assets 2015: $2,036,360Liabilities 2015: $106,466Net Assets 2015: $1,929,8942015Assets 2016: $1,919,274Liabilities 2016: $74,594Net Assets 2016: $1,844,6802016Assets 2017: $1,969,738Liabilities 2017: $83,298Net Assets 2017: $1,886,4402017Assets 2018: $1,230,204Liabilities 2018: $30,421Net Assets 2018: $1,199,7832018Assets 2018: $1,230,204Liabilities 2018: $30,421Net Assets 2018: $1,199,7832018Assets 2019: $901,925Liabilities 2019: $50,812Net Assets 2019: $851,1132019Assets 2020: $448,636Liabilities 2020: $37,330Net Assets 2020: $411,3062020Assets 2021: $297,392Liabilities 2021: $2,522Net Assets 2021: $294,8702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,230,204
Liabilities$30,421
Net Assets$1,199,783
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,147,3012011Revenue 2012: $1,457,253Expenses 2012: $1,502,401Net Income 2012: -$45,1482012Expenses 2013: $1,171,6682013Revenue 2014: $1,218,469Expenses 2014: $1,194,485Net Income 2014: $23,9842014Revenue 2015: $1,371,698Expenses 2015: $1,329,152Net Income 2015: $42,5462015Revenue 2016: $1,070,217Expenses 2016: $1,096,387Net Income 2016: -$26,1702016Revenue 2017: $1,116,783Expenses 2017: $1,156,655Net Income 2017: -$39,8722017Revenue 2018: $127,830Expenses 2018: $798,898Net Income 2018: -$671,0682018Revenue 2018: $127,830Expenses 2018: $798,898Net Income 2018: -$671,0682018Revenue 2019: $161,987Expenses 2019: $509,807Net Income 2019: -$347,8202019Revenue 2020: $165,300Expenses 2020: $512,498Net Income 2020: -$347,1982020Revenue 2021: $2,793Expenses 2021: $119,229Net Income 2021: -$116,4362021Revenue 2022: $0Expenses 2022: $294,870Net Income 2022: -$294,8702022

Highlighted filing

2018

Revenue$127,830
Expenses$798,898
Net Income-$671,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$497,300
Mission and Program Overview

Mission

To assist residents to be competitive in the local labor market, and to assist employers recruit, assess, and hire quality employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,149$1,048,405▼ $189,744
Pledges and Grants Receivable$202,900--
Cash and Non-Interest-Bearing Accounts$456,407$158,203▼ $298,204
Savings and Temporary Cash Investments$46,026$13,585▼ $32,441
Prepaid Expenses and Deferred Charges$16,738$6,766▼ $9,972
Accounts Receivable$8,405$3,245▼ $5,160
Land, Buildings, and Equipment, Net$1,113--
Total Assets$1,969,738$1,230,204▼ $739,534
Liabilities
Accounts Payable and Accrued Expenses$83,298$30,421▼ $52,877
Total Liabilities$83,298$30,421▼ $52,877
Net Assets / Fund Balance
Unrestricted Net Assets$1,868,828$1,188,511▼ $680,317
Temporarily Rstr Net Assets$17,612$11,272▼ $6,340
Total Net Assets Fund Balance$1,886,440$1,199,783▼ $686,657
Total Liabilities and Net Assets / Fund Balance$1,969,738$1,230,204▼ $739,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$350,122$350,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuellPresidentFT$74,066$6,394$80,460

Board Members and Trustees

NameTitle
Wes MeloChair
Toby LutherVice Chair
Alison EggersDirector
Daniel SlightDirector
Jim BurgeDirector
Michael J WintersDirector
Todd MunseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366
Program Service Revenue
$19,850
Investment Income
$105,614
Other Revenue
$0
All Other Contributions
$2,366
Change in Net Assets
$-671,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,830
Revenue Not Reported on Form 990
$-15,589
Total Revenue per Audited Statements
$112,241
Total Revenue per Form 990
$127,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,954
Other Expenses$195,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$392,047-$392,047
Current Officers, Directors, Trustees, and Key Employees-$105,456-$105,456
Other Employee Benefits-$59,511-$59,511
Fees for Services Other-$48,998-$48,998
Occupancy-$42,248-$42,248
Payroll Taxes-$40,288-$40,288
Fees for Services Accounting-$19,786-$19,786
Insurance-$18,520-$18,520
All Other Expenses$2,366$12,425-$14,791
Fees for Service Investment Mgmnt Fees-$11,250-$11,250
Pension Plan Contributions-$5,652-$5,652
Other Expenses$7,215$5,226-$5,226
Travel-$2,391-$2,391
Office Expenses-$2,035-$2,035
Depreciation Depletion-$1,113-$1,113
Total Functional Expenses$9,581$789,317$0$798,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,898
Total Expenses per Audited Statements$798,898
Total Expenses per Form 990$798,898
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

“The form 990 is prepared by our independent accountant, jones & roth, and then is reviewed by our accountant and our president, who signs the form on behalf of the corporation.”

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

“Conflict of interest policy has been clearly stated in personnel handbook. Employees are required to sign a statement that acknowledges receipt of the handbook and understanding of its provisions. Employees try to stay alert to potential conficts. The management team monitors for potential conflicts of interest.”

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

“The board of directors, at their annual meeting, determines the compensation for president. The members take into account a year's worth of program and financial reports and the independent auditor's annual report.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
District 6 Manpower Program Inc
EIN
93-0654269
Phone
5416727761
Address
760 NW HILL AVE, ROSEBURG, OR 97471
Doing Business As
Umpqua Training & Employment Inc

Signing Officer

Name
Susan Buell
Title
President
Phone
5416727761
Signed
2019-05-08

Organization Details

Principal Officer
Susan Buell
Formed
1975
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
6

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03983545
IRS990ScheduleA/TotalSupportAmt04230907
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IRS990ScheduleD/TotalExpensesPerForm990Amt0798898
IRS990ScheduleD/TotalRevenuePerForm990Amt0127830
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT, JONES & ROTH, AND THEN IS REVIEWED BY OUR ACCOUNTANT AND OUR PRESIDENT, WHO SIGNS THE FORM ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY HAS BEEN CLEARLY STATED IN PERSONNEL HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT THAT ACKNOWLEDGES RECEIPT OF THE HANDBOOK AND UNDERSTANDING OF ITS PROVISIONS. EMPLOYEES TRY TO STAY ALERT TO POTENTIAL CONFICTS. THE MANAGEMENT TEAM MONITORS FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, AT THEIR ANNUAL MEETING, DETERMINES THE COMPENSATION FOR PRESIDENT. THE MEMBERS TAKE INTO ACCOUNT A YEAR'S WORTH OF PROGRAM AND FINANCIAL REPORTS AND THE INDEPENDENT AUDITOR'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798898
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127830
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IRS990/WebsiteAddressTxt0WWW.UTE1STOP.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416727761
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 6 MANPOWER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
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ReturnHeader/Filer/PhoneNum05416727761
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.226.68.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA HUMMEL
ReturnHeader/ReturnTs02019-05-13T16:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,204
Liabilities
$30,421
Net assets
$1,199,783
Revenue
$127,830
Expenses
$798,898
Net income
-$671,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.29$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.00$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.17$0.51$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.16$0.51$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.13$0.80$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.13$0.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.08$1.89$1.12$1.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.07$1.84$1.07$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.22$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.14$1.80$1.17
2012Summary only. Only limited summary data is available for this year.$1.79$0.17$1.63$1.46$1.50$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.74$2.15