Civic Intelligence

Direction Service Inc

990 • Fiscal year 2014 • EIN 93-0800692

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.directionservice.org
PO Box 5136097405

(541) 686-5060

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,251

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$393,019

Down $43,586 (-10.0%) from 2013

Net Assets

Down

$342,944

Down $69,773 (-17%) from 2013

Liabilities

Up

$50,075

Up $26,187 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

$1,880,188

No earlier filing loaded for comparison.

Expenses

Up

$1,949,961

Up $68,283 (+3.6%) from 2013

Net Income

-$69,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $431,349Liabilities 2011: $5,897Net Assets 2011: $425,4522011Assets 2012: $556,678Liabilities 2012: $39,066Net Assets 2012: $517,6122012Assets 2013: $436,605Liabilities 2013: $23,888Net Assets 2013: $412,7172013Assets 2014: $393,019Liabilities 2014: $50,075Net Assets 2014: $342,9442014Assets 2015: $544,555Liabilities 2015: $97,823Net Assets 2015: $446,7322015Assets 2016: $746,170Liabilities 2016: $168,888Net Assets 2016: $577,2822016Assets 2017: $576,792Liabilities 2017: $102,541Net Assets 2017: $474,2512017Assets 2018: $548,918Liabilities 2018: $206,833Net Assets 2018: $342,0852018Assets 2019: $572,208Liabilities 2019: $166,712Net Assets 2019: $405,4962019Assets 2020: $1,179,106Liabilities 2020: $303,881Net Assets 2020: $875,2252020Assets 2021: $1,081,806Liabilities 2021: $164,215Net Assets 2021: $917,5912021Assets 2022: $907,489Liabilities 2022: $176,156Net Assets 2022: $731,3332022Assets 2023: $1,604,045Liabilities 2023: $597,992Net Assets 2023: $1,006,0532023

Highlighted filing

2014

Assets$393,019
Liabilities$50,075
Net Assets$342,944
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,938,115Expenses 2011: $1,775,320Net Income 2011: $162,7952011Revenue 2012: $2,032,287Expenses 2012: $1,940,127Net Income 2012: $92,1602012Expenses 2013: $1,881,6782013Revenue 2014: $1,880,188Expenses 2014: $1,949,961Net Income 2014: -$69,7732014Revenue 2015: $2,637,199Expenses 2015: $2,533,411Net Income 2015: $103,7882015Revenue 2016: $3,125,576Expenses 2016: $2,995,026Net Income 2016: $130,5502016Revenue 2017: $3,225,929Expenses 2017: $3,328,960Net Income 2017: -$103,0312017Revenue 2018: $3,219,882Expenses 2018: $3,352,048Net Income 2018: -$132,1662018Revenue 2019: $3,294,590Expenses 2019: $3,231,179Net Income 2019: $63,4112019Revenue 2020: $3,974,240Expenses 2020: $3,504,511Net Income 2020: $469,7292020Revenue 2021: $3,922,353Expenses 2021: $3,879,987Net Income 2021: $42,3662021Revenue 2022: $3,433,023Expenses 2022: $3,619,281Net Income 2022: -$186,2582022Revenue 2023: $4,089,397Expenses 2023: $3,814,677Net Income 2023: $274,7202023

Highlighted filing

2014

Revenue$1,880,188
Expenses$1,949,961
Net Income-$69,773
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,880,188
Mission and Program Overview

Mission

Helping people with special needs live the fullest lives possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,221$184,019▼ $77,202
Accounts Receivable-$160,169-
Pledges and Grants Receivable$148,065$30,195▼ $117,870
Prepaid Expenses and Deferred Charges$22,491$16,578▼ $5,913
Cash and Non-Interest-Bearing Accounts$3,204$1,826▼ $1,378
Land, Buildings, and Equipment, Net$1,624$232▼ $1,392
Other Notes and Loans Receivable, Net-$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$436,605$393,019▼ $43,586
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,888$50,075▲ $26,187
Total Liabilities$23,888$50,075▲ $26,187
Net Assets / Fund Balance
Unrestricted Net Assets$380,072$335,965▼ $44,107
Temporarily Rstr Net Assets$32,645$6,979▼ $25,666
Total Net Assets Fund Balance$412,717$342,944▼ $69,773
Total Liabilities and Net Assets / Fund Balance$436,605$393,019▼ $43,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232$81,644$81,876
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Marshall PeterCEOFT$95,436$2,815$98,251
Jesse HartCFOFT$75,781$9,104$84,885

Board Members and Trustees

NameTitle
Dean Kortge Ph DPresident
Jim LakehomerVice President
Alana HolmesDirector
Chris BooneDirector
David NelkinDirector
Donna KoechigDirector
Joan ObieDirector
Ken ElmoreDirector
Lara JohnsonDirector
Larry NewbyDirector
Linda LewisDirector
Mark Herring MDDirector
Pat WalshDirector
Richie WeinmanDirector
Tom KellyDirector
Carol KnobbeSecretary
Peter DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,605
Program Service Revenue
$1,080,772
Investment Income
$1,811
Other Revenue
$0
All Other Contributions
$176,615
Change in Net Assets
$-69,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,880,188
Total Revenue per Audited Statements
$1,880,188
Total Revenue per Form 990
$1,880,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,198
Other Expenses$401,763
Total Fundraising Expense$36,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,837$22,903$20,455$1,117,195
Current Officers, Directors, Trustees, and Key Employees$84,290$101,020$1,258$186,568
Payroll Taxes$111,512$8,860$2,098$122,470
Other Employee Benefits$114,186$7,282$497$121,965
Fees for Services Other$103,931$4,637-$108,568
Occupancy$62,598$2,626$488$65,712
Travel$35,823$264-$36,087
Information Technology$26,289$8,454$802$35,545
Fees for Services Accounting$4,500$18,110-$22,610
All Other Expenses$7,811$5,380$4,688$17,879
Insurance-$11,179-$11,179
Other Expenses$6,232$3,181$1,739$9,413
Office Expenses$340$6,476-$6,816
Conferences and Meetings$2,799-$150$2,949
Depreciation Depletion-$1,392-$1,392
Total Functional Expenses$1,692,286$221,666$36,009$1,949,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,961
Total Expenses per Audited Statements$1,949,961
Total Expenses per Form 990$1,949,961
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-
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
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Finance and Development committees meet and bring recommendations to the full Board of Directors for decision making.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee will review the 990 using the "Board Review of Form 990" checklist. In turn, after the review the audit committee will inform the complete board of its review.”

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

“Annually sends out the policy to staff and Board. The conflicts of interest declarations are then reviewed by the Executive Director and Chief Financial Officer.”

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

“Upon request, by electronic file, hard copy document or copy that is available in the offices of Direction Service.”

Filing and Contact Details

Filer

EIN
93-0800692
Phone
5416865060

Signing Officer

Name
H Marshall Peter
Title
CEO
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Marshall Peter
Formed
1981
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
18

Preparer

Preparer
Rhonda Osterman
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. The Organization recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2014 and 2013. Tax year returns for 2011, 2012 and 2013 are open to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt023888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050075
IRS990/AccountsReceivableGrp/EOYAmt0160169
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helping people with special needs live the fullest lives possible.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0176615
IRS990/AllOtherExpensesGrp/FundraisingAmt04688
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05380
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07811
IRS990/AllOtherExpensesGrp/TotalAmt017879
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jesse Hart
IRS990/BooksInCareOfDetail/PhoneNum05416865060
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 51360
IRS990/BooksInCareOfDetail/USAddress/City0Eugene
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03204
IRS990/CashNonInterestBearingGrp/EOYAmt01826
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01258
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186568
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02799
IRS990/ConferencesMeetingsGrp/TotalAmt02949
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0797605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01811
IRS990/CYOtherExpensesAmt0401763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01080772
IRS990/CYRevenuesLessExpensesAmt0-69773
IRS990/CYSalariesCompEmpBnftPaidAmt01548198
IRS990/CYTotalExpensesAmt01949961
IRS990/CYTotalFundraisingExpenseAmt036009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01880188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01392
IRS990/DepreciationDepletionGrp/TotalAmt01392
IRS990/Desc0Direction Service Counseling Center:Provides outpatient mental health services to 883 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0848372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt012096
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt022610
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103931
IRS990/FeesForServicesOtherGrp/TotalAmt0108568
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt179104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182815
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Herring MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry Newby
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Knobbe
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Alana Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Donna Koechig
IRS990/Form990PartVIISectionAGrp/PersonNm7Dean Kortge Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm9David Nelkin
IRS990/Form990PartVIISectionAGrp/PersonNm10Pat Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Lakehomer
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Obie
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Boone
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm15Richie Weinman
IRS990/Form990PartVIISectionAGrp/PersonNm16Lara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jesse Hart
IRS990/Form990PartVIISectionAGrp/PersonNm18H Marshall Peter
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/ReportableCompFromOrgAmt1775781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895436
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0608894
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01880188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0802
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08454
IRS990/InformationTechnologyGrp/ProgramServicesAmt026289
IRS990/InformationTechnologyGrp/TotalAmt035545
IRS990/InsuranceGrp/ManagementAndGeneralAmt011179
IRS990/InsuranceGrp/TotalAmt011179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232
IRS990/LandBldgEquipCostOrOtherBssAmt081876
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Helping people with special needs live the fullest lives possible.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412717
IRS990/NetAssetsOrFundBalancesEOYAmt0342944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt02626
IRS990/OccupancyGrp/ProgramServicesAmt062598
IRS990/OccupancyGrp/TotalAmt065712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0340
IRS990/OfficeExpensesGrp/TotalAmt06816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121965
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Equipment not capitalized
IRS990/OtherExpensesGrp/FundraisingAmt03834
IRS990/OtherExpensesGrp/FundraisingAmt11739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33181
IRS990/OtherExpensesGrp/ProgramServicesAmt047112
IRS990/OtherExpensesGrp/ProgramServicesAmt19331
IRS990/OtherExpensesGrp/ProgramServicesAmt21695
IRS990/OtherExpensesGrp/ProgramServicesAmt36232
IRS990/OtherExpensesGrp/TotalAmt054110
IRS990/OtherExpensesGrp/TotalAmt115189
IRS990/OtherExpensesGrp/TotalAmt214314
IRS990/OtherExpensesGrp/TotalAmt39413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073837
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117195
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111512
IRS990/PayrollTaxesGrp/TotalAmt0122470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016578
IRS990/PrincipalOfficerNm0H Marshall Peter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Family Support & Service
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid- Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Pvt Ins - Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387538
IRS990/ProgSrvcAccomActy2Grp/Desc0CADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including:Website visitor sessions: 870,775Website downloads: 1,175,893Individual requests for assistance: 316
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,019
Liabilities
$50,075
Net assets
$342,944
Revenue
$1,880,188
Expenses
$1,949,961
Net income
-$69,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.60$0.60$1.01$4.09$3.81$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$3.43$3.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$3.92$3.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.41$3.29$3.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.55$0.21$0.34$3.22$3.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.47$3.23$3.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.17$0.58$3.13$3.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$2.64$2.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.88$1.95$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.41$1.88
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$2.03$1.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.43$1.94$1.78$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits