Civic Intelligence

Spokes Unlimited

990 • Fiscal year 2016 • EIN 93-0894565

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$47,837

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$222,228

Up $29,944 (+16%) from 2015

Net Assets

Up

$197,199

Up $21,539 (+12%) from 2015

Liabilities

Up

$25,029

Up $8,405 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$383,223

Up $44,311 (+13%) from 2015

Expenses

Up

$361,684

Up $20,327 (+6.0%) from 2015

Net Income

Up

$21,539

Up $23,984 (+981%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$222,228
Liabilities$25,029
Net Assets$197,199
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$383,223
Expenses$361,684
Net Income$21,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$383,223
Mission and Program Overview

Mission

Assist independent living

Assit indepentent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,139$167,413▲ $9,274
Pledges and Grants Receivable$11,773$37,321▲ $25,548
Investments in Publicly Traded Securities$10,448$12,195▲ $1,747
Land, Buildings, and Equipment, Net$7,367$5,299▼ $2,068
Prepaid Expenses and Deferred Charges$4,557--
Total Assets$192,284$222,228▲ $29,944
Liabilities
Accounts Payable and Accrued Expenses$16,624$25,029▲ $8,405
Total Liabilities$16,624$25,029▲ $8,405
Net Assets / Fund Balance
Unrestricted Net Assets$175,660$197,199▲ $21,539
Total Net Assets Fund Balance$175,660$197,199▲ $21,539
Total Liabilities and Net Assets / Fund Balance$192,284$222,228▲ $29,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,691$25,251$29,942
Leasehold Improvements$608$812$1,420
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis RainesExecutive DirectorFT$47,837$47,837

Board Members and Trustees

NameTitle
Greg ChandlerPresident
Shari K WhiteleyVice President
Gloria PenaDirector
Michelle CarsonDirector
Pam SpeakerDirector
Vickie DumbeckDirector
Trava SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$296,570
Program Service Revenue
$57,373
Investment Income
$135
Other Revenue
$29,145
All Other Contributions
$19,018
Change in Net Assets
$21,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,225
Other Expenses$116,459
Total Fundraising Expense$495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,592--$122,592
Current Officers, Directors, Trustees, and Key Employees$22,273$25,564-$47,837
Other Employee Benefits$38,104$5,770-$43,874
Occupancy$29,553$5,216-$34,769
Payroll Taxes$21,013$3,708-$24,721
Other Expenses$14,871$2,549$75$17,495
Travel$14,186$2,504-$16,690
All Other Expenses$6,162$1,089-$7,251
Pension Plan Contributions$4,460$1,741-$6,201
Insurance$4,485$792-$5,277
Depreciation Depletion$1,758$310-$2,068
Total Functional Expenses$307,429$53,760$495$361,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Copy of Form 999 provided to Board of Directors”

Form 990, Part VI, Line 19

“Available upon written request”

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
Phone
5418837547
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Raines
Formed
1984
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01679498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679498
IRS990ScheduleA/TotalSupportAmt01684789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029942
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 999 provided to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192284
IRS990/TotalAssetsEOYAmt0222228
IRS990/TotalAssetsGrp/BOYAmt0192284
IRS990/TotalAssetsGrp/EOYAmt0222228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296570
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016624
IRS990/TotalLiabilitiesEOYAmt025029
IRS990/TotalLiabilitiesGrp/BOYAmt016624
IRS990/TotalLiabilitiesGrp/EOYAmt025029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197199
IRS990/TotalProgramServiceExpensesAmt0307429
IRS990/TotalProgramServiceRevenueAmt057373
IRS990/TotalReportableCompFromOrgAmt047837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222228
IRS990/TravelGrp/ManagementAndGeneralAmt02504
IRS990/TravelGrp/ProgramServicesAmt014186
IRS990/TravelGrp/TotalAmt016690
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175660
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197199
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 Main Street
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Raines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05418837547
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokes Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0930894565
ReturnHeader/Filer/PhoneNum05418837547
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Main Street
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 Washburn Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05413313816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T11:14:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,228
Liabilities
$25,029
Net assets
$197,199
Revenue
$383,223
Expenses
$361,684
Net income
$21,539
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
2016Detailed filing. Detailed filing data is available for this year.$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