Civic Intelligence

Spokes Unlimited

990 • Fiscal year 2015 • EIN 93-0894565

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
1006 Main StreetKlamath Falls, OR 97601

(541) 883-7547

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$192,284

Down $6,899 (-3.5%) from 2014

Net Assets

Down

$175,660

Down $2,445 (-1.4%) from 2014

Liabilities

Down

$16,624

Down $4,454 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$338,912

Down $10,075 (-2.9%) from 2014

Expenses

Up

$341,357

Up $12,443 (+3.8%) from 2014

Net Income

Down

-$2,445

Down $22,518 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $141,015Liabilities 2011: $27,058Net Assets 2011: $113,9572011Assets 2012: $170,837Liabilities 2012: $18,046Net Assets 2012: $152,7912012Assets 2013: $174,909Liabilities 2013: $16,877Net Assets 2013: $158,0322013Assets 2014: $199,183Liabilities 2014: $21,078Net Assets 2014: $178,1052014Assets 2015: $192,284Liabilities 2015: $16,624Net Assets 2015: $175,6602015Assets 2016: $222,228Liabilities 2016: $25,029Net Assets 2016: $197,1992016Assets 2017: $259,790Liabilities 2017: $33,663Net Assets 2017: $226,1272017Assets 2018: $265,852Liabilities 2018: $25,107Net Assets 2018: $240,7452018Assets 2019: $299,786Liabilities 2019: $33,362Net Assets 2019: $266,4242019Assets 2020: $297,452Liabilities 2020: $41,327Net Assets 2020: $256,1252020Assets 2021: $297,961Liabilities 2021: $37,699Net Assets 2021: $260,2622021Assets 2022: $307,132Liabilities 2022: $33,105Net Assets 2022: $274,0272022Assets 2023: $314,184Liabilities 2023: $38,850Net Assets 2023: $275,3342023Assets 2024: $328,538Liabilities 2024: $46,493Net Assets 2024: $282,0452024Assets 2025: $363,815Liabilities 2025: $46,311Net Assets 2025: $317,5042025

Highlighted filing

2015

Assets$192,284
Liabilities$16,624
Net Assets$175,660
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $362,830Expenses 2011: $348,622Net Income 2011: $14,2082011Revenue 2012: $321,313Expenses 2012: $282,479Net Income 2012: $38,8342012Expenses 2013: $286,6192013Revenue 2014: $348,987Expenses 2014: $328,914Net Income 2014: $20,0732014Revenue 2015: $338,912Expenses 2015: $341,357Net Income 2015: -$2,4452015Revenue 2016: $383,223Expenses 2016: $361,684Net Income 2016: $21,5392016Revenue 2017: $386,836Expenses 2017: $357,908Net Income 2017: $28,9282017Revenue 2018: $354,687Expenses 2018: $340,069Net Income 2018: $14,6182018Revenue 2019: $368,336Expenses 2019: $342,657Net Income 2019: $25,6792019Revenue 2020: $363,227Expenses 2020: $373,526Net Income 2020: -$10,2992020Revenue 2021: $444,136Expenses 2021: $439,999Net Income 2021: $4,1372021Revenue 2022: $327,389Expenses 2022: $313,624Net Income 2022: $13,7652022Revenue 2023: $354,810Expenses 2023: $351,486Net Income 2023: $3,3242023Revenue 2024: $367,260Expenses 2024: $360,549Net Income 2024: $6,7112024Revenue 2025: $386,359Expenses 2025: $355,308Net Income 2025: $31,0512025

Highlighted filing

2015

Revenue$338,912
Expenses$341,357
Net Income-$2,445
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$338,912
Mission and Program Overview

Mission

Assist independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,615$158,139▼ $15,476
Pledges and Grants Receivable$874$11,773▲ $10,899
Investments in Publicly Traded Securities$10,732$10,448▼ $284
Land, Buildings, and Equipment, Net$9,435$7,367▼ $2,068
Prepaid Expenses and Deferred Charges$4,527$4,557▲ $30
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$199,183$192,284▼ $6,899
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,078$16,624▼ $4,454
Total Liabilities$21,078$16,624▼ $4,454
Net Assets / Fund Balance
Unrestricted Net Assets$178,105$175,660▼ $2,445
Total Net Assets Fund Balance$178,105$175,660▼ $2,445
Total Liabilities and Net Assets / Fund Balance$199,183$192,284▼ $6,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,556$23,386$29,942
Leasehold Improvements$811$609$1,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curtis RainesExecutive DirectorFT$30,625$30,625

Board Members and Trustees

NameTitle
Greg ChandlerPresident
Shari WhiteleyVice President
Donald MetzlerDirector
Gloria PenaDirector
Michelle CarsonDirector
Pam SpeakerDirector
Vickie DumbeckDirector
Trava SandersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$25,132
Program Service Revenue
$306,289
Investment Income
$-149
Other Revenue
$7,640
All Other Contributions
$25,132
Change in Net Assets
$-2,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,298
Other Expenses$105,059
Total Fundraising Expense$17,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,874$13,867$6,934$138,675
Other Employee Benefits$39,979$4,703$2,352$47,034
Current Officers, Directors, Trustees, and Key Employees$26,030$3,064$1,531$30,625
Occupancy$21,951$2,583$1,291$25,825
Payroll Taxes$16,969$1,997$998$19,964
All Other Expenses$12,556$1,476$739$14,771
Travel$10,457$1,230$615$12,302
Other Expenses$5,444$641$320$6,405
Insurance$4,338$510$255$5,103
Depreciation Depletion$1,758$207$103$2,068
Total Functional Expenses$290,153$34,137$17,067$341,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400
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
Yes
Annual disclosure for covered persons
Yes
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
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 11B: Form 990 Review Process

“Copy of Form 990 provided to Board of Directors in Board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spokes Unlimited
EIN
93-0894565
Phone
5418837547
Address
1006 Main Street, KLAMATH FALLS, OR 97601

Signing Officer

Name
Curtis Raines
Title
Executive Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
8

Preparer

Firm
Accounting Associate CPA Pc
Address
430 Walnut Avenue, KLAMATH FALLS, OR 97601-6073
Preparer
Todd Goebel CPA MBA
Phone
5418848121
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IRS990/OtherExpensesGrp/TotalAmt36405
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07240
IRS990/OtherRevenueTotalAmt07240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01997
IRS990/PayrollTaxesGrp/ProgramServicesAmt016969
IRS990/PayrollTaxesGrp/TotalAmt019964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Services
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01653
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098237
IRS990/PYOtherRevenueAmt02498
IRS990/PYProgramServiceRevenueAmt0323614
IRS990/PYRevenuesLessExpensesAmt020073
IRS990/PYSalariesCompEmpBnftPaidAmt0230677
IRS990/PYTotalExpensesAmt0328914
IRS990/PYTotalRevenueAmt0348987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01658305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05807
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01658305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01658305
IRS990ScheduleA/TotalSupportAmt01664112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 provided to Board of Directors in Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199183
IRS990/TotalAssetsEOYAmt0192284
IRS990/TotalAssetsGrp/BOYAmt0199183
IRS990/TotalAssetsGrp/EOYAmt0192284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025132
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021078
IRS990/TotalLiabilitiesEOYAmt016624
IRS990/TotalLiabilitiesGrp/BOYAmt021078
IRS990/TotalLiabilitiesGrp/EOYAmt016624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175660
IRS990/TotalProgramServiceExpensesAmt0290153
IRS990/TotalProgramServiceRevenueAmt0306289

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,284
Liabilities
$16,624
Net assets
$175,660
Revenue
$338,912
Expenses
$341,357
Net income
-$2,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.46$3.18$3.86$3.55$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.46$2.82$3.67$3.61$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.39$2.75$3.55$3.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.33$2.74$3.27$3.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.38$2.60$4.44$4.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.41$2.56$3.63$3.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.33$2.66$3.68$3.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.25$2.41$3.55$3.40$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.34$2.26$3.87$3.58$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.25$1.97$3.83$3.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.76$3.39$3.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$3.49$3.29$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$2.87
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$3.21$2.82$0.39
2011Summary only. Only limited summary data is available for this year.$1.41$0.27$1.14$3.63$3.49$0.14