Civic Intelligence

Relief Nursery Inc.

990 • Fiscal year 2016 • EIN 93-0784800

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1720 W 25th StreetEugene, OR 97405

(541) 343-9706

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

37th percentile

$92,975

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$7,765,415

Up $1,098 (+0.0%) from 2015

Net Assets

Up

$7,433,667

Up $127,066 (+1.7%) from 2015

Liabilities

Down

$331,748

Down $125,968 (-28%) from 2015

Revenue

Up

$3,311,407

Up $170,575 (+5.4%) from 2015

Expenses

Up

$3,139,633

Up $137,585 (+4.6%) from 2015

Net Income

Up

$171,774

Up $32,990 (+24%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,693,513Liabilities 2010: $305,813Net Assets 2010: $4,387,7002010Assets 2011: $6,328,123Liabilities 2011: $382,389Net Assets 2011: $5,945,7342011Assets 2012: $7,039,110Liabilities 2012: $349,492Net Assets 2012: $6,689,6182012Assets 2013: $7,995,214Liabilities 2013: $1,163,696Net Assets 2013: $6,831,5182013Assets 2014: $7,894,991Liabilities 2014: $641,435Net Assets 2014: $7,253,5562014Assets 2015: $7,764,317Liabilities 2015: $457,716Net Assets 2015: $7,306,6012015Assets 2016: $7,765,415Liabilities 2016: $331,748Net Assets 2016: $7,433,6672016Assets 2017: $8,001,965Liabilities 2017: $339,205Net Assets 2017: $7,662,7602017Assets 2018: $8,235,511Liabilities 2018: $402,757Net Assets 2018: $7,832,7542018Assets 2019: $8,251,065Liabilities 2019: $499,772Net Assets 2019: $7,751,2932019Assets 2020: $8,452,919Liabilities 2020: $726,161Net Assets 2020: $7,726,7582020Assets 2021: $9,846,504Liabilities 2021: $864,991Net Assets 2021: $8,981,5132021Assets 2022: $9,757,682Liabilities 2022: $828,611Net Assets 2022: $8,929,0712022Assets 2023: $11,232,790Liabilities 2023: $1,021,228Net Assets 2023: $10,211,5622023Assets 2024: $11,866,145Liabilities 2024: $1,114,105Net Assets 2024: $10,752,0402024

Highlighted filing

2016

Assets$7,765,415
Liabilities$331,748
Net Assets$7,433,667

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,996,0882010Expenses 2011: $3,129,4862011Revenue 2012: $3,884,739Expenses 2012: $3,094,444Net Income 2012: $790,2952012Expenses 2013: $2,797,6842013Revenue 2014: $2,767,234Expenses 2014: $2,632,456Net Income 2014: $134,7782014Revenue 2015: $3,140,832Expenses 2015: $3,002,048Net Income 2015: $138,7842015Revenue 2016: $3,311,407Expenses 2016: $3,139,633Net Income 2016: $171,7742016Revenue 2017: $3,612,786Expenses 2017: $3,472,400Net Income 2017: $140,3862017Revenue 2018: $3,833,428Expenses 2018: $3,716,693Net Income 2018: $116,7352018Revenue 2019: $3,740,559Expenses 2019: $3,961,135Net Income 2019: -$220,5762019Revenue 2020: $3,927,203Expenses 2020: $3,929,715Net Income 2020: -$2,5122020Revenue 2021: $4,841,332Expenses 2021: $4,468,820Net Income 2021: $372,5122021Revenue 2022: $5,366,682Expenses 2022: $4,784,747Net Income 2022: $581,9352022Revenue 2023: $5,904,467Expenses 2023: $6,122,841Net Income 2023: -$218,3742023Revenue 2024: $6,423,293Expenses 2024: $6,239,640Net Income 2024: $183,6532024

Highlighted filing

2016

Revenue$3,311,407
Expenses$3,139,633
Net Income$171,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,173,882
Mission and Program Overview

Mission

Relief nursery prevents the cycle of child abuse and neglect through early intervention that focuses on building successful and resilient children, strengthening parents, and preserving families.

Relief nursery provides comprehensive early intervention and family preservation services for low-income, lane county families with children between birth and six years of age, who have a history of, or who are at risk of physical, emotional, sexual abuse, or child neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,934,618$3,788,400▼ $146,218
Investments Other Securities$1,292,562$1,413,596▲ $121,034
Savings and Temporary Cash Investments$565,104$503,369▼ $61,735
Pledges and Grants Receivable$316,788$232,115▼ $84,673
Accounts Receivable$26,544$57,663▲ $31,119
Prepaid Expenses and Deferred Charges$13,694$38,344▲ $24,650
Inventories for Sale or Use$2,150$2,854▲ $704
Cash and Non-Interest-Bearing Accounts$175$145▼ $30
Total Assets$7,764,317$7,765,415▲ $1,098
Other Assets Total$1,612,682$1,728,929▲ $116,247
Liabilities
Accounts Payable and Accrued Expenses$166,609$165,985▼ $624
Deferred Revenue$99,515$131,763▲ $32,248
Mortgage Notes Payable Secured by Investment Property$167,044$34,000▼ $133,044
Other Liabilities$24,548$0▼ $24,548
Total Liabilities$457,716$331,748▼ $125,968
Net Assets / Fund Balance
Unrestricted Net Assets$5,604,230$5,626,877▲ $22,647
Temporarily Rstr Net Assets$1,308,433$1,162,291▼ $146,142
Permanently Rstr Net Assets$393,938$644,499▲ $250,561
Total Net Assets Fund Balance$7,306,601$7,433,667▲ $127,066
Total Liabilities and Net Assets / Fund Balance$7,764,317$7,765,415▲ $1,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,916$1,153,479$4,434,395
Equipment$123,664$563,342$687,006
Land$383,820-$383,820
Other Assets Org$1,000--
Other Securities$464,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,611,681$173,739▲ $7,850$50,262$1,727,929
2014$1,497,529$142,161▲ $35,487$48,006$1,611,681
2013$1,309,342$46,777▲ $201,134$46,054$1,497,529
2012$1,235,064$10,095▲ $133,517$53,844$1,309,342
2011$1,115,537$205,000▼ $29,572$44,137$1,235,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sutherland KellyExecutive DirectorFT$83,254$9,721$92,975
GOWING CeliaBudget and Finance DirectoRPT$46,199$6,968$53,167
Revenue and Support

Revenue Composition

Contributions and Grants
$3,029,906
Program Service Revenue
$181,260
Investment Income
$112,220
Other Revenue
$-11,979
All Other Contributions
$881,225
Change in Net Assets
$171,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,114
Revenue Not Reported on Financial Statements
$-127,707
Revenue Not Reported on Form 990
$-44,708
Other Revenue Adjustments
$-157,205
Total Revenue per Audited Statements
$3,394,406
Total Revenue per Form 990
$3,311,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,450,079
Other Expenses$689,554
Total Fundraising Expense$264,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,678,357$58,419$126,755$1,863,531
Other Employee Benefits$191,944$7,345$16,894$216,183
Payroll Taxes$163,103$10,642$14,585$188,330
Current Officers, Directors, Trustees, and Key Employees$43,972$64,845$44,949$153,766
Depreciation Depletion$130,019$13,513$2,686$146,218
Office Expenses$106,661$6,311$20,756$133,728
Occupancy$38,547$2,770$2,176$43,493
All Other Expenses$22,588$11,155$9,596$43,339
Travel$39,162$1,792$166$41,120
Insurance$30,262$5,401$2,376$38,039
Fees for Services Accounting-$30,000-$30,000
Fees for Service Investment Mgmnt Fees-$29,498-$29,498
Pension Plan Contributions$18,409$6,827$3,033$28,269
Other Expenses$4,376$12,955$58$17,389
Conferences and Meetings$15,619$156$1,106$16,881
Fees for Services Other$4,955$6,137$4,475$15,567
Advertising$795-$8,610$9,405
Total Functional Expenses$2,583,422$291,502$264,709$3,139,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,267,340
Total Expenses per Form 990$3,139,633
Expenses per Audited Statements$3,110,135
Expenses Not Reported on Form 990$157,205
Expenses Not Reported on Financial Statements$29,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,205
Fundraising Gross Income$145,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Event$527,964$115,115$49,886$65,229
Golf Tournament$51,217$18,185$833$17,352
Total Events$606,720$145,226$157,205$-11,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

A draft of the Form 990 is reviewed by the Budget & Finance Director, the Board President, the Executive Director, and the Board Treasurer. Once approved by these people, the Form 990 is finalized and made available to the Finance Committee for final review. Once approved, the Form is signed, made available to all Board of Directors prior to filing the form.

Form 990, Part VI, Section B, line 12C

THE ORGANIZATION SUPPLIES A COPY OF THE POLICY TO EACH OFFICER/DIRECTOR EACH YEAR TO SIGN. The policy is included in board packets issued to new board members. ALSO, EACH YEAR THE POLICY IS DISCUSSED WITH ALL EMPLOYEES. THE ORGANIZATION'S ACCOUNTS PAYABLE AND APPROVAL PROCESS HELPS TO MONITOR POTENTIAL CONFLICTS ON AN ONGOING BASIS. AT THIS TIME, THERE HAVE BEEN NO CONFLICT OF INTEREST PROBLEMS.

Form 990, Part VI, Section B, line 15

The personnel/finance committee reviews compensation annually. The board of directors approves any proposed changes. Salary and compensation comparisons to other organizations are completed by the finance committee approximately every three years. The organization's officers do not receive compensation and there are no key employees as defined by the irs.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION'S website describes the procedure for obtaining copies of GOVERNING DOCUMENTS, audited financial statements, Form 990, and Form 1023. TheSE documents can be MAILED OR viewed AT EITHER THE Eugene or Springfield site.

Filing and Contact Details

Filer

Filer Name
Relief Nursery Inc
EIN
93-0784800
Phone
5413439706
Address
1720 W 25th Street, Eugene, OR 97405

Signing Officer

Name
Kelly Sutherland
Title
Executive Director
Phone
5413439706
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Sutherland
Formed
1983
Legal Domicile
Or
Voting Board Members
33
Independent Board Members
33
Employees
99
Volunteers
405

Preparer

Firm
Moss Adams LLP
Address
975 Oak Street Suite 500, Eugene, OR 97401
Preparer
Wendy Campos
Phone
5416861040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not have a change in process from the prior year in the committee that assumes responsiblity for oversight of the audit of its financial statements and selection of independent accountant.

Financial Statement Notes

Part V, Line 4:

Earnings from the funds are used to SUPPORT PROGRAM NEEDS.

Part X, Line 2:

The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. The Organization has also been classified as an entity that is not a private foundation within the meaning of the Internal Revenue Code and as an entity that qualifies for deductible contributions. Accordingly, no provision has been made for income taxes in the financial statements pursuant to Accounting Standards Codification (ASC) 740, Income Taxes. The Organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of ASC 450, Contingencies.

Part XI, Line 4B - Other Adjustments:

Fundraising Expenses -157,205.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 157,205.

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IRS990/ActivityOrMissionDesc0RELIEF NURSERY PROVIDES COMPREHENSIVE EARLY INTERVENTION AND FAMILY PRESERVATION SERVICES FOR LOW-INCOME, LANE COUNTY FAMILIES WITH CHILDREN BETWEEN BIRTH AND SIX YEARS OF AGE, WHO HAVE A HISTORY OF, OR WHO ARE AT RISK OF PHYSICAL, EMOTIONAL, SEXUAL ABUSE, OR CHILD NEGLECT.
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IRS990/Desc0Therapeutic Early Childhood Program provides families with 6 hours per week of therapeutic early childhood education for their child and monthly home visits providing parent education and support for the parents. The program serves approximately 173 toddlers and preschoolers with the aim of preventing the cycle of child abuse and neglect. Classroom time is focused on supporting children's social and emotional development and on encouraging healthy communication and social interactions. The program maintains a ratio of at least 1 teacher to 5 children with at least one volunteer in the room. Additionally, children receive 2 USDA approved meals per day. Eligible children receive early intervention or early childhood special education services within the program and mental health counselors are available to support children in the classroom as needed.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356968
IRS990/Form990PartVIISectionAGrp/PersonNm0McConnell Patty
IRS990/Form990PartVIISectionAGrp/PersonNm1Bennett Jenny
IRS990/Form990PartVIISectionAGrp/PersonNm2Hartley Dale
IRS990/Form990PartVIISectionAGrp/PersonNm3Terrall Rodger
IRS990/Form990PartVIISectionAGrp/PersonNm4Grenz Melaney
IRS990/Form990PartVIISectionAGrp/PersonNm5Aiken Ann Honorable
IRS990/Form990PartVIISectionAGrp/PersonNm6Alltucker Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm7Anderson James Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Barclay Ed
IRS990/Form990PartVIISectionAGrp/PersonNm9Campbell Holly
IRS990/Form990PartVIISectionAGrp/PersonNm10De George Beth
IRS990/Form990PartVIISectionAGrp/PersonNm11Edman Celeste
IRS990/Form990PartVIISectionAGrp/PersonNm12Feinman Howard
IRS990/Form990PartVIISectionAGrp/PersonNm13Gardner Alex
IRS990/Form990PartVIISectionAGrp/PersonNm14Hemphill Leonora
IRS990/Form990PartVIISectionAGrp/PersonNm15Henderson Stacie
IRS990/Form990PartVIISectionAGrp/PersonNm16Jensen Erik
IRS990/Form990PartVIISectionAGrp/PersonNm17Kauble Susan
IRS990/Form990PartVIISectionAGrp/PersonNm18Koke Doug
IRS990/Form990PartVIISectionAGrp/PersonNm19Lance Don
IRS990/Form990PartVIISectionAGrp/PersonNm20Laney Robert
IRS990/Form990PartVIISectionAGrp/PersonNm21Moser Patsy
IRS990/Form990PartVIISectionAGrp/PersonNm22Murphy Jenna
IRS990/Form990PartVIISectionAGrp/PersonNm23Perlow Patty
IRS990/Form990PartVIISectionAGrp/PersonNm24Robinson Rory
IRS990/Form990PartVIISectionAGrp/PersonNm25Roberts Susan
IRS990/Form990PartVIISectionAGrp/PersonNm26Sheehan Beth
IRS990/Form990PartVIISectionAGrp/PersonNm27South Scott
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopherson Jami
IRS990/Form990PartVIISectionAGrp/PersonNm29Trapp Byron Sherriff
IRS990/Form990PartVIISectionAGrp/PersonNm30Williams Kitty
IRS990/Form990PartVIISectionAGrp/PersonNm31Williams Kim
IRS990/Form990PartVIISectionAGrp/PersonNm32Ulum Jenny
IRS990/Form990PartVIISectionAGrp/PersonNm33WALSh Jim
IRS990/Form990PartVIISectionAGrp/PersonNm34SUTHERLAND KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm35GOWING Celia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3483254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3546199
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEMBER At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Budget and Finance DirectoR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0461494
IRS990/FundraisingDirectExpensesAmt0157205
IRS990/FundraisingGrossIncomeAmt0145226
IRS990/GainOrLossGrp/SecuritiesAmt038593
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt01687187
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0743863
IRS990/GrossReceiptsAmt04173882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02376
IRS990/InsuranceGrp/ManagementAndGeneralAmt05401
IRS990/InsuranceGrp/ProgramServicesAmt030262
IRS990/InsuranceGrp/TotalAmt038039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02854
IRS990/InvestmentIncomeGrp/ExclusionAmt073627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01292562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01413596
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03934618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03788400
IRS990/LandBldgEquipCostOrOtherBssAmt05505221
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0705270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.11$10.8$6.42$6.24$0.18
2023Summary only. Only limited summary data is available for this year.$11.2$1.02$10.2$5.90$6.12$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.83$8.93$5.37$4.78$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.86$8.98$4.84$4.47$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.73$7.73$3.93$3.93$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.50$7.75$3.74$3.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.40$7.83$3.83$3.72$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.34$7.66$3.61$3.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.33$7.43$3.31$3.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.46$7.31$3.14$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.64$7.25$2.77$2.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.16$6.83$2.80
2012Summary only. Only limited summary data is available for this year.$7.04$0.35$6.69$3.88$3.09$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.38$5.95$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.31$4.39$3.00
Peer Organizations

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