Civic Intelligence

District 6 Manpower Program Inc

990 • Fiscal year 2017 • EIN 93-0654269

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,969,738

Up $50,464 (+2.6%) from 2016

Net Assets

Up

$1,886,440

Up $41,760 (+2.3%) from 2016

Liabilities

Up

$83,298

Up $8,704 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Up

$1,116,783

Up $46,566 (+4.4%) from 2016

Expenses

Up

$1,156,655

Up $60,268 (+5.5%) from 2016

Net Income

Down

-$39,872

Down $13,702 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$1,969,738
Liabilities$83,298
Net Assets$1,886,440
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,116,783
Expenses$1,156,655
Net Income-$39,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2017
Return Version
2016v3.1
Gross Receipts
$1,620,938
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$1,562,399$1,238,149▼ $324,250
Cash and Non-Interest-Bearing Accounts$103,963$456,407▲ $352,444
Pledges and Grants Receivable$144,393$202,900▲ $58,507
Savings and Temporary Cash Investments$79,419$46,026▼ $33,393
Prepaid Expenses and Deferred Charges$10,276$16,738▲ $6,462
Accounts Receivable$13,736$8,405▼ $5,331
Land, Buildings, and Equipment, Net$5,088$1,113▼ $3,975
Total Assets$1,919,274$1,969,738▲ $50,464
Liabilities
Accounts Payable and Accrued Expenses$74,594$83,298▲ $8,704
Total Liabilities$74,594$83,298▲ $8,704
Net Assets / Fund Balance
Unrestricted Net Assets$1,844,680$1,868,828▲ $24,148
Temporarily Rstr Net Assets-$17,612-
Total Net Assets Fund Balance$1,844,680$1,886,440▲ $41,760
Total Liabilities and Net Assets / Fund Balance$1,919,274$1,969,738▲ $50,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,113$349,009$350,122
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BuellPresidentFT$90,891$6,137$97,028

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$964,530
Program Service Revenue
$78,216
Investment Income
$74,037
Other Revenue
$0
All Other Contributions
$25,264
Change in Net Assets
$-39,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,783
Revenue Not Reported on Form 990
$81,632
Total Revenue per Audited Statements
$1,198,415
Total Revenue per Form 990
$1,116,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,265
Other Expenses$366,566
Grants and Similar Amounts Paid$146,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,885$118,761-$378,646
Grants to Domestic Individuals$146,824--$146,824
Current Officers, Directors, Trustees, and Key Employees$97,463$10,830-$108,293
Other Employee Benefits$86,896$13,468-$100,364
Occupancy$52,478$16,491-$68,969
Payroll Taxes$36,480$3,824-$40,304
Fees for Services Other$29,047$9,314-$38,361
All Other Expenses$8,245$10,079-$18,324
Fees for Services Accounting-$16,900-$16,900
Pension Plan Contributions$14,366$1,292-$15,658
Insurance$6,126$7,581-$13,707
Fees for Service Investment Mgmnt Fees-$13,313-$13,313
Office Expenses$2,960$3,187-$6,147
Other Expenses$5,245$635-$5,880
Travel$1,927$3,187-$5,114
Depreciation Depletion$3,975--$3,975
Total Functional Expenses$915,503$241,152$0$1,156,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,655
Total Expenses per Audited Statements$1,156,655
Total Expenses per Form 990$1,156,655
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. 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
2017-04-30

Organization Details

Principal Officer
Susan Buell
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Raw XML AppendixShowing 400 of 425 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/BOYAmt074594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083298
IRS990/AccountsReceivableGrp/BOYAmt013736
IRS990/AccountsReceivableGrp/EOYAmt08405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST RESIDENTS TO BE COMPETITIVE IN THE LOCAL LABOR MARKET, AND TO ASSIST EMPLOYERS RECRUIT, ASSESS, AND HIRE QUALITY EMPLOYEES.
IRS990/AllOtherContributionsAmt025264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08245
IRS990/AllOtherExpensesGrp/TotalAmt018324
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RACHAEL LARSON
IRS990/BooksInCareOfDetail/PhoneNum05416727761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 NW HILL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097471
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103963
IRS990/CashNonInterestBearingGrp/EOYAmt0456407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108293
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0964530
IRS990/CYGrantsAndSimilarPaidAmt0146824
IRS990/CYInvestmentIncomeAmt074037
IRS990/CYOtherExpensesAmt0366566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078216
IRS990/CYRevenuesLessExpensesAmt0-39872
IRS990/CYSalariesCompEmpBnftPaidAmt0643265
IRS990/CYTotalExpensesAmt01156655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03975
IRS990/DepreciationDepletionGrp/TotalAmt03975
IRS990/Desc0JOB TRAINING AND OTHER TRAINING-RELATED SERVICES, PROVIDING SERVICES TO MORE THAN 400 PARTICIPANTS, FUNDED PRIMARILY BY WIOA CONTRACTS WITH ADDITIONAL FUNDS FROM OTHER CONTRACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UMPQUA TRAINING & EMPLOYMENT INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0915503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesAccountingGrp/TotalAmt016900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029047
IRS990/FeesForServicesOtherGrp/TotalAmt038361
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013313
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WES MELO
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBY LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD MUNSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON EGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL SLIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032942
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0939266
IRS990/GrantAmt0146824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146824
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0537097
IRS990/GrossReceiptsAmt01620938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07581
IRS990/InsuranceGrp/ProgramServicesAmt06126
IRS990/InsuranceGrp/TotalAmt013707
IRS990/InvestmentIncomeGrp/ExclusionAmt041095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01562399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01238149
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113
IRS990/LandBldgEquipCostOrOtherBssAmt0350122
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504155
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST RESIDENTS TO BE COMPETITIVE IN THE LOCAL LABOR MARKET, AND TO ASSIST EMPLOYERS RECRUIT, ASSESS, AND HIRE QUALITY EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01844680
IRS990/NetAssetsOrFundBalancesEOYAmt01886440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032942
IRS990/NetUnrlzdGainsLossesInvstAmt081632
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016491
IRS990/OccupancyGrp/ProgramServicesAmt052478
IRS990/OccupancyGrp/TotalAmt068969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/ProgramServicesAmt02960
IRS990/OfficeExpensesGrp/TotalAmt06147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100364
IRS990/OtherExpensesGrp/Desc0ON-THE-JOB TRAINING
IRS990/OtherExpensesGrp/Desc1ADS PLACED FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt0125071
IRS990/OtherExpensesGrp/ProgramServicesAmt137495
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt35245
IRS990/OtherExpensesGrp/TotalAmt0125071
IRS990/OtherExpensesGrp/TotalAmt138871
IRS990/OtherExpensesGrp/TotalAmt211934
IRS990/OtherExpensesGrp/TotalAmt35880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03824
IRS990/PayrollTaxesGrp/ProgramServicesAmt036480
IRS990/PayrollTaxesGrp/TotalAmt040304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014366
IRS990/PensionPlanContributionsGrp/TotalAmt015658
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016738
IRS990/PrincipalOfficerNm0SUSAN BUELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE-FOR-SERVICE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0952930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094714
IRS990/PYInvestmentIncomeAmt051751
IRS990/PYOtherExpensesAmt0374223
IRS990/PYProgramServiceRevenueAmt065536
IRS990/PYRevenuesLessExpensesAmt0-26170
IRS990/PYSalariesCompEmpBnftPaidAmt0627450
IRS990/PYTotalExpensesAmt01096387
IRS990/PYTotalRevenueAmt01070217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01092424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05012269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0635406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95000
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt05012269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01092424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05012269
IRS990ScheduleA/TotalSupportAmt05275948
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/ExpensesSubtotalAmt01156655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350122
IRS990ScheduleD/RevenueNotReportedAmt081632
IRS990ScheduleD/RevenueSubtotalAmt01116783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113
IRS990ScheduleD/TotalExpensesPerForm990Amt01156655
IRS990ScheduleD/TotalRevenuePerForm990Amt01116783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156655
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0146824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION AND BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017612
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01919274
IRS990/TotalAssetsEOYAmt01969738
IRS990/TotalAssetsGrp/BOYAmt01919274
IRS990/TotalAssetsGrp/EOYAmt01969738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964530
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074594
IRS990/TotalLiabilitiesEOYAmt083298
IRS990/TotalLiabilitiesGrp/BOYAmt074594
IRS990/TotalLiabilitiesGrp/EOYAmt083298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01886440
IRS990/TotalOtherCompensationAmt06137
IRS990/TotalProgramServiceExpensesAmt0915503
IRS990/TotalProgramServiceRevenueAmt078216
IRS990/TotalReportableCompFromOrgAmt090891
IRS990/TotalRevenueGrp/ExclusionAmt074037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01919274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01969738
IRS990/TravelGrp/ManagementAndGeneralAmt03187
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt05114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01844680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01868828
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05416727761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,738
Liabilities
$83,298
Net assets
$1,886,440
Revenue
$1,116,783
Expenses
$1,156,655
Net income
-$39,872
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
2017Detailed filing. Detailed filing data is available for this year.$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