Civic Intelligence

Mighty Oaks Children'S Therapy Ctr

990 • Fiscal year 2016 • EIN 93-0838454

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MIGHTYOAKSCHILDREN.COM
3615 Spicer Drive SEAlbany, OR 97322

(541) 967-7551

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$561,957

Up $20,313 (+3.8%) from 2015

Net Assets

Up

$158,947

Up $16,017 (+11%) from 2015

Liabilities

Up

$403,010

Up $4,296 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$732,034

Up $304,532 (+71%) from 2015

Expenses

Up

$716,017

Up $417,301 (+140%) from 2015

Net Income

Down

$16,017

Down $112,769 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2011: $531,421Liabilities 2011: $452,646Net Assets 2011: $78,7752011Assets 2012: $507,429Liabilities 2012: $437,587Net Assets 2012: $69,8422012Assets 2013: $454,570Liabilities 2013: $421,203Net Assets 2013: $33,3672013Assets 2014: $490,098Liabilities 2014: $428,804Net Assets 2014: $61,2942014Assets 2015: $541,644Liabilities 2015: $398,714Net Assets 2015: $142,9302015Assets 2016: $561,957Liabilities 2016: $403,010Net Assets 2016: $158,9472016Assets 2017: $569,629Liabilities 2017: $364,413Net Assets 2017: $205,2162017Assets 2018: $520,064Liabilities 2018: $413,590Net Assets 2018: $106,4742018Assets 2019: $860,930Liabilities 2019: $516,630Net Assets 2019: $344,3002019Assets 2020: $719,582Liabilities 2020: $489,362Net Assets 2020: $230,2202020Assets 2021: $526,759Liabilities 2021: $578,633Net Assets 2021: -$51,8742021Assets 2022: $14,211Liabilities 2022: $0Net Assets 2022: $14,2112022

Highlighted filing

2016

Assets$561,957
Liabilities$403,010
Net Assets$158,947
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $503,730Expenses 2011: $460,408Net Income 2011: $43,3222011Revenue 2012: $415,334Expenses 2012: $424,267Net Income 2012: -$8,9332012Revenue 2013: $425,004Expenses 2013: $461,479Net Income 2013: -$36,4752013Revenue 2014: $319,245Expenses 2014: $291,318Net Income 2014: $27,9272014Revenue 2015: $427,502Expenses 2015: $298,716Net Income 2015: $128,7862015Revenue 2016: $732,034Expenses 2016: $716,017Net Income 2016: $16,0172016Revenue 2017: $774,865Expenses 2017: $727,629Net Income 2017: $47,2362017Revenue 2018: $1,160,089Expenses 2018: $1,258,831Net Income 2018: -$98,7422018Revenue 2019: $1,468,072Expenses 2019: $1,230,246Net Income 2019: $237,8262019Revenue 2020: $831,508Expenses 2020: $945,589Net Income 2020: -$114,0812020Revenue 2021: $982,408Expenses 2021: $1,264,502Net Income 2021: -$282,0942021Revenue 2022: $645,923Expenses 2022: $579,838Net Income 2022: $66,0852022

Highlighted filing

2016

Revenue$732,034
Expenses$716,017
Net Income$16,017
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$740,652
Mission and Program Overview

Mission

To provide speech/language, occupational, and physical therapy services. Mighty oaks children's therapy center is a place for children with special needs. It is a place where children with disabilties can meet the challenges they face with dignity and pride; a place where children of all abilities are cared for, respected, and valued; a place where parent's fears are heard and their hopes and dreams are honored; a place where goals are met, expectations exceeded, and where the impossible comes true.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,242$348,963▼ $9,279
Accounts Receivable$116,891$157,721▲ $40,830
Cash and Non-Interest-Bearing Accounts$66,511$55,273▼ $11,238
Total Assets$541,644$561,957▲ $20,313
Liabilities
Other Liabilities$394,633$397,192▲ $2,559
Accounts Payable and Accrued Expenses$4,081$5,818▲ $1,737
Total Liabilities$398,714$403,010▲ $4,296
Net Assets / Fund Balance
Unrestricted Net Assets$142,930$158,947▲ $16,017
Total Net Assets Fund Balance$142,930$158,947▲ $16,017
Total Liabilities and Net Assets / Fund Balance$541,644$561,957▲ $20,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,381$124,715$334,096
Land$139,582-$139,582
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy KrusePresident
Ashley PopeDirector
Carol RaymundoDirector
Seth ArrowDirector
Stephanie MossDirector
Travis PughDirector
Heather MackeyExecutive Di
Crystal MengSecretary
Jennifer CyrusTreasurer
Corey WomackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,787
Program Service Revenue
$650,883
Investment Income
$0
Other Revenue
$35,364
All Other Contributions
$45,787
Change in Net Assets
$16,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,827
Salaries, Compensation, and Employee Benefits$326,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,268$41,625-$285,893
Fees for Services Other$224,985--$224,985
Payroll Taxes$23,439$3,994-$27,433
Interest-$23,185-$23,185
Fees for Services Accounting$12,752$6,415-$19,167
Occupancy$15,536--$15,536
Other Employee Benefits$10,991$1,873-$12,864
Depreciation Depletion$9,279--$9,279
Office Expenses$7,525--$7,525
Insurance$2,428$1,228-$3,656
All Other Expenses$1,113$368-$1,481
Other Expenses$1,415--$1,415
Total Functional Expenses$637,329$78,688$0$716,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,473
Fundraising Direct Expenses$8,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$39,258$39,258$8,618$30,640
Total Events$39,258$39,258$8,618$30,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$367,246
Accrued Payroll and Taxes$29,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The center's executive director reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
MIGHTY OAKS CHILDREN'S THERAPY CTR
EIN
93-0838454
Phone
5419677551
Address
3615 SPICER DRIVE SE, ALBANY, OR 97322

Signing Officer

Name
Heather Mackey
Title
Executive Director
Phone
5419677551
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Kruse
Formed
1983
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide speech/language, occupational, and physical therapy services. Mighty oaks children's therapy center is a place for children with special needs. It is a place where children with disabilties can meet the challenges they face with dignity and pride; a place where children of all abilities are cared for, respected, and valued; a place where parent's fears are heard and their hopes and dreams are honored; a place where goals are met, expectations exceeded, and where the impossible comes true.”

Form 990, Part IX, Line 11G

“Capitation expense 224,985 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mighty oaks children's therapy center is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is a private foundation under section 509(a)(2). The tax-exempt status can be revoked by the internal revenue service as a result of direct violations of laws and regulations governing 501(c)(3) organizations. The center's operating policy requires strict adherence to these laws and regulations in order to maintain its tax-exempt status. Management's policy is to engage in activities related to their exempt purpose. Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the center is exempt from income taxes or not subject to income taxes on unrelated business income. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years after 2012 remain open to examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0427502
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299485
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0376829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01996570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02698
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IRS990ScheduleA/PublicSupportPY509Pct00.99540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393676
IRS990ScheduleA/Total509Grp/TotalAmt02299564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02302476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0334096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIGHTY OAKS CHILDREN'S THERAPY CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE TAX-EXEMPT STATUS CAN BE REVOKED BY THE INTERNAL REVENUE SERVICE AS A RESULT OF DIRECT VIOLATIONS OF LAWS AND REGULATIONS GOVERNING 501(C)(3) ORGANIZATIONS. THE CENTER'S OPERATING POLICY REQUIRES STRICT ADHERENCE TO THESE LAWS AND REGULATIONS IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS. MANAGEMENT'S POLICY IS TO ENGAGE IN ACTIVITIES RELATED TO THEIR EXEMPT PURPOSE. MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE CENTER IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS AFTER 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348963
IRS990ScheduleD/TotalLiabilityAmt0397192
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SPEECH/LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES. MIGHTY OAKS CHILDREN'S THERAPY CENTER IS A PLACE FOR CHILDREN WITH SPECIAL NEEDS. IT IS A PLACE WHERE CHILDREN WITH DISABILTIES CAN MEET THE CHALLENGES THEY FACE WITH DIGNITY AND PRIDE; A PLACE WHERE CHILDREN OF ALL ABILITIES ARE CARED FOR, RESPECTED, AND VALUED; A PLACE WHERE PARENT'S FEARS ARE HEARD AND THEIR HOPES AND DREAMS ARE HONORED; A PLACE WHERE GOALS ARE MET, EXPECTATIONS EXCEEDED, AND WHERE THE IMPOSSIBLE COMES TRUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITATION EXPENSE 224,985 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045787
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716017
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0398714
IRS990/TotalLiabilitiesGrp/EOYAmt0403010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142930
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IRS990/TotalRevenueGrp/ExclusionAmt03509
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561957
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158947
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIGHTYOAKSCHILDREN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05419677551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIGHTY OAKS CHILDREN'S THERAPY CTR
ReturnHeader/Filer/BusinessNameControlTxt0MIGH
ReturnHeader/Filer/EIN0930838454
ReturnHeader/Filer/PhoneNum05419677551
ReturnHeader/Filer/USAddress/AddressLine1Txt03615 SPICER DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORI SARRETT CPA
ReturnHeader/ReturnTs02017-05-15T10:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

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
$561,957
Liabilities
$403,010
Net assets
$158,947
Revenue
$732,034
Expenses
$716,017
Net income
$16,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.05$0.98$1.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$0.83$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.52$0.34$1.47$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$1.16$1.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.77$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$0.73$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$0.43$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$0.49$0.43$0.06$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.42$0.03$0.43$0.46$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.44$0.07$0.42$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.45$0.08$0.50$0.46$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits