Civic Intelligence

District 6 Manpower Program Inc

990 • Fiscal year 2016 • EIN 93-0654269

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

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

(541) 672-7761

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,919,274

Down $117,086 (-5.7%) from 2015

Net Assets

Down

$1,844,680

Down $85,214 (-4.4%) from 2015

Liabilities

Down

$74,594

Down $31,872 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$1,070,217

Down $301,481 (-22%) from 2015

Expenses

Down

$1,096,387

Down $232,765 (-18%) from 2015

Net Income

Down

-$26,170

Down $68,716 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2016

Assets$1,919,274
Liabilities$74,594
Net Assets$1,844,680
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2016

Revenue$1,070,217
Expenses$1,096,387
Net Income-$26,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,422,546
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$1,768,240$1,562,399▼ $205,841
Pledges and Grants Receivable$9,877$144,393▲ $134,516
Cash and Non-Interest-Bearing Accounts$110,566$103,963▼ $6,603
Savings and Temporary Cash Investments$106,183$79,419▼ $26,764
Accounts Receivable$5,500$13,736▲ $8,236
Prepaid Expenses and Deferred Charges$12,357$10,276▼ $2,081
Land, Buildings, and Equipment, Net$23,637$5,088▼ $18,549
Total Assets$2,036,360$1,919,274▼ $117,086
Liabilities
Accounts Payable and Accrued Expenses$106,466$74,594▼ $31,872
Total Liabilities$106,466$74,594▼ $31,872
Net Assets / Fund Balance
Unrestricted Net Assets$1,929,894$1,844,680▼ $85,214
Total Net Assets Fund Balance$1,929,894$1,844,680▼ $85,214
Total Liabilities and Net Assets / Fund Balance$2,036,360$1,919,274▼ $117,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,088$363,538$368,626
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuellPresidentFT$87,085$6,645$93,730

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$952,930
Program Service Revenue
$65,536
Investment Income
$51,751
Other Revenue
$0
Change in Net Assets
$-26,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,217
Revenue Not Reported on Form 990
$-59,044
Total Revenue per Audited Statements
$1,011,173
Total Revenue per Form 990
$1,070,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,450
Other Expenses$374,223
Grants and Similar Amounts Paid$94,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,575$28,890-$364,465
Current Officers, Directors, Trustees, and Key Employees$103,854$6,116-$109,970
Grants to Domestic Individuals$94,714--$94,714
Other Employee Benefits$85,926$7,914-$93,840
Occupancy$58,377$8,366-$66,743
Payroll Taxes$40,209$3,827-$44,036
Fees for Services Other$38,691$4,872-$43,563
All Other Expenses$12,964$21,075-$34,039
Fees for Services Accounting-$25,100-$25,100
Insurance$14,225$6,763-$20,988
Depreciation Depletion$18,549--$18,549
Pension Plan Contributions$13,943$1,196-$15,139
Fees for Service Investment Mgmnt Fees-$13,311-$13,311
Office Expenses$8,364$2,616-$10,980
Travel$3,834$4,990-$8,824
Other Expenses$6,517$456-$6,973
Total Functional Expenses$958,716$137,671$0$1,096,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,387
Total Expenses per Audited Statements$1,096,387
Total Expenses per Form 990$1,096,387
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
No
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 and vice 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
2017-01-04

Organization Details

Principal Officer
Susan Buell
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
11

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346055
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047226
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607135
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IRS990ScheduleA/PublicSupportPY170Pct00.96090
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05393794
IRS990ScheduleA/TotalSupportAmt05663604
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/ExpensesSubtotalAmt01096387
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368626
IRS990ScheduleD/RevenueNotReportedAmt0-59044
IRS990ScheduleD/RevenueSubtotalAmt01070217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05088
IRS990ScheduleD/TotalExpensesPerForm990Amt01096387
IRS990ScheduleD/TotalRevenuePerForm990Amt01070217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01096387
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONTHLY REPORTS ARE REQUIRED AND REGULAR SITE VISITS ARE CONDUCTED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1WE ADMINISTER "PASS THROUGH" GRANTS FOR THE REGIONAL WORKFORCE INVESTMENT BOARD. GRANTS TO INDIVIDUALS ARE FOR EDUCATIONAL AND OCCUPATIONAL PURSUITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 AND VICE 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/TravelGrp/ProgramServicesAmt03834
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01929894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01844680
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 NW HILL AVE
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UTE1STOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416727761
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT 6 MANPOWER PROGRAM INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,274
Liabilities
$74,594
Net assets
$1,844,680
Revenue
$1,070,217
Expenses
$1,096,387
Net income
-$26,170
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
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
2016Detailed filing. Detailed filing data is available for this year.$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