Civic Intelligence

Ron Wilson Center for Effective Living Inc.

990 • Fiscal year 2016 • EIN 93-0661527

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.RONWILSONCENTER.COM
PO Box 65Monmouth, OR 97361

(503) 838-3976

Siviq Scores

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

Liabilities / Assets

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$73,891

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,296,537

Up $529,127 (+19%) from 2015

Net Assets

Up

$1,869,028

Up $462,538 (+33%) from 2015

Liabilities

Up

$1,427,509

Up $66,589 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$6,815,174

Up $564,756 (+9.0%) from 2015

Expenses

Up

$6,352,633

Up $159,134 (+2.6%) from 2015

Net Income

Up

$462,541

Up $405,622 (+713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,163,704Liabilities 2011: $1,094,795Net Assets 2011: $1,068,9092011Assets 2012: $2,223,193Liabilities 2012: $1,119,237Net Assets 2012: $1,103,9562012Assets 2013: $2,246,033Liabilities 2013: $1,104,334Net Assets 2013: $1,141,6992013Assets 2014: $2,724,968Liabilities 2014: $1,375,397Net Assets 2014: $1,349,5712014Assets 2015: $2,767,410Liabilities 2015: $1,360,920Net Assets 2015: $1,406,4902015Assets 2016: $3,296,537Liabilities 2016: $1,427,509Net Assets 2016: $1,869,0282016Assets 2017: $3,780,515Liabilities 2017: $1,539,638Net Assets 2017: $2,240,8772017Assets 2018: $3,831,023Liabilities 2018: $1,299,833Net Assets 2018: $2,531,1902018Assets 2019: $4,590,144Liabilities 2019: $1,477,973Net Assets 2019: $3,112,1712019Assets 2020: $5,097,212Liabilities 2020: $1,541,003Net Assets 2020: $3,556,2092020Assets 2021: $5,978,646Liabilities 2021: $1,890,477Net Assets 2021: $4,088,1692021Assets 2022: $5,679,994Liabilities 2022: $1,651,448Net Assets 2022: $4,028,5462022Assets 2023: $6,654,471Liabilities 2023: $1,502,581Net Assets 2023: $5,151,8902023Assets 2024: $9,410,157Liabilities 2024: $4,059,268Net Assets 2024: $5,350,8892024Assets 2025: $10,632,524Liabilities 2025: $4,065,204Net Assets 2025: $6,567,3202025

Highlighted filing

2016

Assets$3,296,537
Liabilities$1,427,509
Net Assets$1,869,028
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,522,7912011Revenue 2012: $5,038,970Expenses 2012: $5,003,923Net Income 2012: $35,0472012Expenses 2013: $5,363,5952013Revenue 2014: $6,065,250Expenses 2014: $5,857,378Net Income 2014: $207,8722014Revenue 2015: $6,250,418Expenses 2015: $6,193,499Net Income 2015: $56,9192015Revenue 2016: $6,815,174Expenses 2016: $6,352,633Net Income 2016: $462,5412016Revenue 2017: $7,283,421Expenses 2017: $6,911,572Net Income 2017: $371,8492017Revenue 2018: $6,994,550Expenses 2018: $6,776,156Net Income 2018: $218,3942018Revenue 2019: $7,392,868Expenses 2019: $6,811,887Net Income 2019: $580,9812019Revenue 2020: $7,497,841Expenses 2020: $7,053,803Net Income 2020: $444,0382020Revenue 2021: $8,002,869Expenses 2021: $7,470,909Net Income 2021: $531,9602021Revenue 2022: $8,244,116Expenses 2022: $8,303,739Net Income 2022: -$59,6232022Revenue 2023: $9,677,846Expenses 2023: $8,554,502Net Income 2023: $1,123,3442023Revenue 2024: $9,070,181Expenses 2024: $8,871,182Net Income 2024: $198,9992024Revenue 2025: $10,795,139Expenses 2025: $9,578,708Net Income 2025: $1,216,4312025

Highlighted filing

2016

Revenue$6,815,174
Expenses$6,352,633
Net Income$462,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$6,815,174
Mission and Program Overview

Mission

Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.

Provide residential services, health and safety, education in life/learning skills, and projects to increase self esteem for mentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,342,659$1,623,609▲ $280,950
Land, Buildings, and Equipment, Net$1,212,854$1,436,647▲ $223,793
Prepaid Expenses and Deferred Charges$128,137$149,635▲ $21,498
Savings and Temporary Cash Investments$80,173$82,156▲ $1,983
Accounts Receivable$3,584$4,490▲ $906
Total Assets$2,767,407$3,296,537▲ $529,130
Liabilities
Accounts Payable and Accrued Expenses$655,818$744,827▲ $89,009
Other Liabilities$705,102$682,682▼ $22,420
Total Liabilities$1,360,920$1,427,509▲ $66,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,490$1,869,028▲ $462,538
Total Net Assets Fund Balance$1,406,490$1,869,028▲ $462,538
Total Liabilities and Net Assets / Fund Balance$2,767,410$3,296,537▲ $529,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,163$484,280$1,297,443
Equipment$140,484$418,265$558,749
Land$483,000-$483,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci KallingerExecutive DiFT$73,891$73,891

Board Members and Trustees

NameTitle
Carol PhillipsBoard Member
Donna OsterlundBoard Member
Edith VanderzandenBoard Member
Fran WeisenseeBoard Member
Gail HedrickBoard Member
Lauri WilliamsBoard Member
Pat OhlsenBoard Member
Judy ClarkSecretary
Adele SchepigeTreasurer
Eddie KingVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,786,655
Investment Income
$234
Other Revenue
$28,285
Change in Net Assets
$462,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,815,174
Total Revenue per Audited Statements
$6,815,174
Total Revenue per Form 990
$6,815,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,413,654
Other Expenses$938,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,835,963$377,441-$4,213,404
Other Employee Benefits$680,236$38,830-$719,066
Payroll Taxes$352,804$20,139-$372,943
Occupancy$100,377$13,387-$113,764
Pension Plan Contributions$102,396$5,845-$108,241
Travel$90,219$2,208-$92,427
Insurance$83,119$840-$83,959
Depreciation Depletion$27,312$46,183-$73,495
All Other Expenses$60,334$5,650-$65,984
Office Expenses$43,557$4,883-$48,440
Fees for Services Legal$45,984$1,375-$47,359
Interest$35,960$4,203-$40,163
Other Expenses$29,917$6,781-$36,698
Fees for Services Other$13,127--$13,127
Fees for Services Accounting$7,275$225-$7,500
Advertising-$15-$15
Total Functional Expenses$5,787,254$565,379$0$6,352,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,352,633
Total Expenses per Audited Statements$6,352,633
Total Expenses per Form 990$6,352,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$612,484
Automobile Contracts$70,198
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
Yes
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

“Executive director reviews with board officers”

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

“Board determines executive director's salary annualy.”

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

“Executive director determines compensation levels”

Form 990, Page 6, Part VI, Line 19

“Upon request documents are available for inspection at company office.”

Filing and Contact Details

Filer

Filer Name
Ron Wilson Ctr for Effective Living
EIN
93-0661527
Phone
5038383976
Address
PO BOX 65, MONMOUTH, OR 97361

Signing Officer

Name
Marci Kallinger
Title
Executive Director
Phone
5038383976
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
243

Preparer

Firm
Hubert B Erwin CPA
Address
1845 FAIRGROUNDS RD NE, SALEM, OR 97301-7132
Preparer
Hubert B Erwin
Phone
5033991778
Raw XML AppendixShowing 400 of 419 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/BOYAmt0655818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744827
IRS990/AccountsReceivableGrp/BOYAmt03584
IRS990/AccountsReceivableGrp/EOYAmt04490
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF ESTEEM FOR MENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060334
IRS990/AllOtherExpensesGrp/TotalAmt065984
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORALEE POPITZ
IRS990/BooksInCareOfDetail/PhoneNum05038383976
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 CLAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01342659
IRS990/CashNonInterestBearingGrp/EOYAmt01623609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0234
IRS990/CYOtherExpensesAmt0938979
IRS990/CYOtherRevenueAmt028285
IRS990/CYProgramServiceRevenueAmt06786655
IRS990/CYRevenuesLessExpensesAmt0462541
IRS990/CYSalariesCompEmpBnftPaidAmt05413654
IRS990/CYTotalExpensesAmt06352633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06815174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027312
IRS990/DepreciationDepletionGrp/TotalAmt073495
IRS990/Desc0PROVIDES 24 HOUR RESIDENTIAL SUPPORT AND TRAINING FOR ADULT CLIENTS AND PROVIDE THEM NUTRITION, MEDICAL CARE, TRANSPORTATION AND SELF ESTEEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05658593
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07275
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt045984
IRS990/FeesForServicesLegalGrp/TotalAmt047359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013127
IRS990/FeesForServicesOtherGrp/TotalAmt013127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCI KALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ADELE SCHEPIGE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH VANDERZANDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN WEISENSEE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT OHLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA OSTERLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073891
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06815174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0840
IRS990/InsuranceGrp/ProgramServicesAmt083119
IRS990/InsuranceGrp/TotalAmt083959
IRS990/InterestGrp/ManagementAndGeneralAmt04203
IRS990/InterestGrp/ProgramServicesAmt035960
IRS990/InterestGrp/TotalAmt040163
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0902549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01212854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01436647
IRS990/LandBldgEquipCostOrOtherBssAmt02339196
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF ESTEEM FOR MENTALLY DISABLED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406487
IRS990/NetAssetsOrFundBalancesEOYAmt01869028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013387
IRS990/OccupancyGrp/ProgramServicesAmt0100377
IRS990/OccupancyGrp/TotalAmt0113764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04883
IRS990/OfficeExpensesGrp/ProgramServicesAmt043557
IRS990/OfficeExpensesGrp/TotalAmt048440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0719066
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36781
IRS990/OtherExpensesGrp/ProgramServicesAmt0157563
IRS990/OtherExpensesGrp/ProgramServicesAmt180329
IRS990/OtherExpensesGrp/ProgramServicesAmt240782
IRS990/OtherExpensesGrp/ProgramServicesAmt329917
IRS990/OtherExpensesGrp/TotalAmt0160269
IRS990/OtherExpensesGrp/TotalAmt1103804
IRS990/OtherExpensesGrp/TotalAmt251975
IRS990/OtherExpensesGrp/TotalAmt336698
IRS990/OtherLiabilitiesGrp/BOYAmt0705102
IRS990/OtherLiabilitiesGrp/EOYAmt0682682
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028285
IRS990/OtherRevenueTotalAmt028285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03835963
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213404
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352804
IRS990/PayrollTaxesGrp/TotalAmt0372943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102396
IRS990/PensionPlanContributionsGrp/TotalAmt0108241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc2BROKERAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06368371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06368371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229573
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ALTERNATIVE TO EMPLOYMENT (ATE) PROGRAMS PROVIDING ACTIVITIES FOR THOSE CLIENTS WHO ARE INCAPABLE OF EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0883337
IRS990/PYOtherRevenueAmt030682
IRS990/PYProgramServiceRevenueAmt06219528
IRS990/PYRevenuesLessExpensesAmt056919
IRS990/PYSalariesCompEmpBnftPaidAmt05310162
IRS990/PYTotalExpensesAmt06193499
IRS990/PYTotalRevenueAmt06250418
IRS990/ReconcilationRevenueExpnssAmt0462541
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06815154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06250418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05688328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05020387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04660752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028435039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06786889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt028435039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06815154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06250418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05688328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05020387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04660752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028435039
IRS990ScheduleA/TotalSupportAmt028464720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01297443
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558749
IRS990ScheduleD/ExpensesSubtotalAmt06352633
IRS990ScheduleD/LandGrp/BookValueAmt0483000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTOMOBILE CONTRACTS
IRS990ScheduleD/RevenueSubtotalAmt06815174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436647
IRS990ScheduleD/TotalExpensesPerForm990Amt06352633
IRS990ScheduleD/TotalLiabilityAmt0682682
IRS990ScheduleD/TotalRevenuePerForm990Amt06815174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06815174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06352633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES EXECUTIVE DIRECTOR'S SALARY ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR DETERMINES COMPENSATION LEVELS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST DOCUMENTS ARE AVAILABLE FOR INSPECTION AT COMPANY OFFICE.
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 15B
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02767407
IRS990/TotalAssetsEOYAmt03296537
IRS990/TotalAssetsGrp/BOYAmt02767407
IRS990/TotalAssetsGrp/EOYAmt03296537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0243
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0565379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05787254
IRS990/TotalFunctionalExpensesGrp/TotalAmt06352633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01360920
IRS990/TotalLiabilitiesEOYAmt01427509
IRS990/TotalLiabilitiesGrp/BOYAmt01360920
IRS990/TotalLiabilitiesGrp/EOYAmt01427509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01869028
IRS990/TotalProgramServiceExpensesAmt05787254
IRS990/TotalProgramServiceRevenueAmt06786655
IRS990/TotalReportableCompFromOrgAmt073891
IRS990/TotalRevenueGrp/ExclusionAmt028285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06786889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06815174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02767410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296537
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt090219
IRS990/TravelGrp/TotalAmt092427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01406490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01869028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI KALLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038383976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RON WILSON CTR FOR EFFECTIVE LIVING
ReturnHeader/Filer/BusinessNameControlTxt0RONW
ReturnHeader/Filer/EIN0930661527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,296,537
Liabilities
$1,427,509
Net assets
$1,869,028
Revenue
$6,815,174
Expenses
$6,352,633
Net income
$462,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.57$10.8$9.58$1.22
2024Detailed filing. Detailed filing data is available for this year.$9.41$4.06$5.35$9.07$8.87$0.20
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.50$5.15$9.68$8.55$1.12
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.65$4.03$8.24$8.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.89$4.09$8.00$7.47$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$7.50$7.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.59$1.48$3.11$7.39$6.81$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.83$1.30$2.53$6.99$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.54$2.24$7.28$6.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.43$1.87$6.82$6.35$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.36$1.41$6.25$6.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.72$1.38$1.35$6.07$5.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.10$1.14$5.36
2012Summary only. Only limited summary data is available for this year.$2.22$1.12$1.10$5.04$5.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.09$1.07$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits