Civic Intelligence

Sunny Oaks Inc.

990 • Fiscal year 2015 • EIN 93-0751741

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

PO Box 5150Salem, OR 97304

(503) 370-7973

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,729

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,679,757

Up $50,231 (+3.1%) from 2014

Net Assets

Down

$1,001,648

Down $65,757 (-6.2%) from 2014

Liabilities

Up

$678,109

Up $115,988 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$4,534,762

Up $593,098 (+15%) from 2014

Expenses

Up

$4,600,519

Up $890,295 (+24%) from 2014

Net Income

Down

-$65,757

Down $297,197 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,612,661Liabilities 2011: $740,103Net Assets 2011: $872,5582011Assets 2012: $1,545,472Liabilities 2012: $665,827Net Assets 2012: $879,6452012Assets 2013: $1,442,241Liabilities 2013: $606,276Net Assets 2013: $835,9652013Assets 2014: $1,629,526Liabilities 2014: $562,121Net Assets 2014: $1,067,4052014Assets 2015: $1,679,757Liabilities 2015: $678,109Net Assets 2015: $1,001,6482015Assets 2016: $1,837,760Liabilities 2016: $731,787Net Assets 2016: $1,105,9732016Assets 2017: $1,870,400Liabilities 2017: $730,192Net Assets 2017: $1,140,2082017Assets 2018: $1,834,707Liabilities 2018: $704,232Net Assets 2018: $1,130,4752018Assets 2019: $1,948,706Liabilities 2019: $676,633Net Assets 2019: $1,272,0732019Assets 2020: $2,880,715Liabilities 2020: $1,515,363Net Assets 2020: $1,365,3522020Assets 2021: $2,987,901Liabilities 2021: $792,179Net Assets 2021: $2,195,7222021Assets 2022: $4,050,409Liabilities 2022: $1,862,235Net Assets 2022: $2,188,1742022Assets 2023: $4,931,859Liabilities 2023: $1,998,396Net Assets 2023: $2,933,4632023Assets 2024: $5,139,614Liabilities 2024: $1,758,796Net Assets 2024: $3,380,8182024

Highlighted filing

2015

Assets$1,679,757
Liabilities$678,109
Net Assets$1,001,648
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,228,6982011Revenue 2012: $3,455,115Expenses 2012: $3,448,028Net Income 2012: $7,0872012Expenses 2013: $3,304,5042013Revenue 2014: $3,941,664Expenses 2014: $3,710,224Net Income 2014: $231,4402014Revenue 2015: $4,534,762Expenses 2015: $4,600,519Net Income 2015: -$65,7572015Revenue 2016: $5,270,386Expenses 2016: $5,166,061Net Income 2016: $104,3252016Revenue 2017: $5,607,068Expenses 2017: $5,572,833Net Income 2017: $34,2352017Revenue 2018: $5,625,271Expenses 2018: $5,635,004Net Income 2018: -$9,7332018Revenue 2019: $5,502,596Expenses 2019: $5,360,998Net Income 2019: $141,5982019Revenue 2020: $5,857,802Expenses 2020: $5,764,523Net Income 2020: $93,2792020Revenue 2021: $6,907,926Expenses 2021: $6,077,556Net Income 2021: $830,3702021Revenue 2022: $6,576,680Expenses 2022: $6,584,228Net Income 2022: -$7,5482022Revenue 2023: $7,007,001Expenses 2023: $6,261,712Net Income 2023: $745,2892023Revenue 2024: $6,534,117Expenses 2024: $6,086,762Net Income 2024: $447,3552024

Highlighted filing

2015

Revenue$4,534,762
Expenses$4,600,519
Net Income-$65,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$4,534,762
Mission and Program Overview

Mission

Sunny Oaks provides 24 hour residential services, supported living, nutritional, community and training services for individuals with I/DD (Intellectual and/or Developmental Disabilities) referred by state and county governments. Services are provided in group homes owned and/or operated by Sunny Oaks, or to individuals living in their own residence.

Residential services and alternative to vocational services to adults with developmental disabilities in Oregon's Marion & Polk Counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,280$1,214,989▲ $254,709
Accounts Receivable$106,861$141,839▲ $34,978
Cash and Non-Interest-Bearing Accounts$324,531$139,531▼ $185,000
Prepaid Expenses and Deferred Charges$112,985$110,737▼ $2,248
Savings and Temporary Cash Investments$124,869$72,661▼ $52,208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,629,526$1,679,757▲ $50,231
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,125$516,985▲ $87,860
Other Liabilities$129,271$158,692▲ $29,421
Accounts Payable and Accrued Expenses$3,725$2,051▼ $1,674
Deferred Revenue-$381-
Total Liabilities$562,121$678,109▲ $115,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,369$997,612▼ $65,757
Temporarily Rstr Net Assets$4,036$4,036→ $0
Total Net Assets Fund Balance$1,067,405$1,001,648▼ $65,757
Total Liabilities and Net Assets / Fund Balance$1,629,526$1,679,757▲ $50,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,339$289,423$694,762
Other Land Buildings$371,933$103,564$475,497
Equipment$105,335$225,188$330,523
Land$223,086-$223,086
Leasehold Improvements$109,296$34,860$144,156
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Brian VarleyExecutive Director$65,655$8,074$73,729

Board Members and Trustees

NameTitle
Jennifer BrundidgePresident
Aaron BrownVice President
Carol DronenDirector
Deborah DayDirector
Sharon AlbonDirector
Carole ShavereSecretary
Bob BrazielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,490
Program Service Revenue
$4,494,272
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,490
Change in Net Assets
$-65,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,629,493
Other Expenses$971,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,504,003$311,235-$2,815,238
Other Employee Benefits$441,974$54,905-$496,879
Occupancy$279,881$55,014-$334,895
Payroll Taxes$204,230$25,371-$229,601
Depreciation Depletion$81,878$1,474-$83,352
Current Officers, Directors, Trustees, and Key Employees$58,400$7,255-$65,655
Fees for Services Other$45,557$19,040-$64,597
Travel$50,973$13,044-$64,017
Office Expenses$51,012$5,667-$56,679
Insurance$25,277$15,637-$40,914
Other Expenses$31,004$3,851-$34,855
All Other Expenses$17,636$5,979-$23,615
Pension Plan Contributions$19,676$2,444-$22,120
Fees for Services Accounting$1,562$14,063-$15,625
Fees for Services Legal$1,524$13,711-$15,235
Interest$13,581$198-$13,779
Advertising$2,954$328-$3,282
Total Functional Expenses$4,035,482$565,037$0$4,600,519
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll liabilities$86,252
Accrued vacation payable$72,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Informally review the policy as necessary”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Sunny Oaks Inc
EIN
93-0751741
Phone
5033707973
Address
PO Box 5150, Salem, OR 97304

Signing Officer

Name
Brian Varley
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
129
Volunteers
2

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055014
IRS990/OccupancyGrp/ProgramServicesAmt0279881
IRS990/OccupancyGrp/TotalAmt0334895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/ProgramServicesAmt051012
IRS990/OfficeExpensesGrp/TotalAmt056679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0496879
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23851
IRS990/OtherExpensesGrp/ProgramServicesAmt098586
IRS990/OtherExpensesGrp/ProgramServicesAmt169734
IRS990/OtherExpensesGrp/ProgramServicesAmt236040
IRS990/OtherExpensesGrp/ProgramServicesAmt331004
IRS990/OtherExpensesGrp/TotalAmt0110403
IRS990/OtherExpensesGrp/TotalAmt169734
IRS990/OtherExpensesGrp/TotalAmt240044
IRS990/OtherExpensesGrp/TotalAmt334855
IRS990/OtherLiabilitiesGrp/BOYAmt0129271
IRS990/OtherLiabilitiesGrp/EOYAmt0158692
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02504003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204230
IRS990/PayrollTaxesGrp/TotalAmt0229601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019676
IRS990/PensionPlanContributionsGrp/TotalAmt022120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24209384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24209384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690946
IRS990/PYProgramServiceRevenueAmt03898563
IRS990/PYRevenuesLessExpensesAmt0231440
IRS990/PYSalariesCompEmpBnftPaidAmt03019278
IRS990/PYTotalExpensesAmt03710224
IRS990/PYTotalRevenueAmt03941664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04482695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03898563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03222276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03450783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03446409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018500726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt018500726
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04482695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03898563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03222276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03450783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03446409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018500726
IRS990ScheduleA/TotalSupportAmt018505448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330523
IRS990ScheduleD/LandGrp/BookValueAmt0223086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0371933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued vacation payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01214989
IRS990ScheduleD/TotalLiabilityAmt0158692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and executive director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Informally review the policy as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board conducts a biannual review of the Executive Director including a salary comparison to similar nonprofit organizations statewide.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Affiliated Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931231282

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,757
Liabilities
$678,109
Net assets
$1,001,648
Revenue
$4,534,762
Expenses
$4,600,519
Net income
-$65,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.76$3.38$6.53$6.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$2.00$2.93$7.01$6.26$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.86$2.19$6.58$6.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.79$2.20$6.91$6.08$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.52$1.37$5.86$5.76$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.68$1.27$5.50$5.36$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.70$1.13$5.63$5.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.73$1.14$5.61$5.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.73$1.11$5.27$5.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.68$1.00$4.53$4.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$3.94$3.71$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.61$0.84$3.30
2012Summary only. Only limited summary data is available for this year.$1.55$0.67$0.88$3.46$3.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.87$3.23