Civic Intelligence

Spokes Unlimited

990 • Fiscal year 2018 • EIN 93-0894565

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

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

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$67,924

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$265,852

Up $6,062 (+2.3%) from 2017

Net Assets

Up

$240,745

Up $14,618 (+6.5%) from 2017

Liabilities

Down

$25,107

Down $8,556 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Down

$354,687

Down $32,149 (-8.3%) from 2017

Expenses

Down

$340,069

Down $17,839 (-5.0%) from 2017

Net Income

Down

$14,618

Down $14,310 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$265,852
Liabilities$25,107
Net Assets$240,745
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$354,687
Expenses$340,069
Net Income$14,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$354,687
Mission and Program Overview

Mission

Assist independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,523$108,507▲ $106,984
Cash and Non-Interest-Bearing Accounts$120,447$104,510▼ $15,937
Investments in Publicly Traded Securities$103,327--
Pledges and Grants Receivable$29,636$49,221▲ $19,585
Land, Buildings, and Equipment, Net$4,857$3,614▼ $1,243
Total Assets$259,790$265,852▲ $6,062
Liabilities
Accounts Payable and Accrued Expenses$33,663$25,107▼ $8,556
Total Liabilities$33,663$25,107▼ $8,556
Net Assets / Fund Balance
Unrestricted Net Assets$226,127$240,745▲ $14,618
Total Net Assets Fund Balance$226,127$240,745▲ $14,618
Total Liabilities and Net Assets / Fund Balance$259,790$265,852▲ $6,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,412$27,768$31,180
Leasehold Improvements$202$1,218$1,420
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis RainesExecutive DirectorFT$58,474$9,450$67,924

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
$319,742
Program Service Revenue
$29,238
Investment Income
$7,792
Other Revenue
$-2,085
All Other Contributions
$21,063
Change in Net Assets
$14,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,336
Other Expenses$88,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,915$1,444-$124,359
Current Officers, Directors, Trustees, and Key Employees$52,700$5,774-$58,474
Other Employee Benefits$37,603$1,546-$39,149
Occupancy$25,514$1,046-$26,560
Payroll Taxes$17,892$735-$18,627
Other Expenses$11,973$495-$12,468
Fees for Services Accounting$11,310$800-$12,110
Pension Plan Contributions$10,710$17-$10,727
Travel$5,017--$5,017
Insurance$3,572$148-$3,720
All Other Expenses$1,658--$1,658
Depreciation Depletion$1,191$52-$1,243
Total Functional Expenses$327,513$12,556$0$340,069
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
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
Yes
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, Section B, Line 11B

“Copy of Form 990 provided to Board of Directors”

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

“Excutive Director reviews fir this annually”

Form 990, Part VI, Section B, Line 15A

“Board performs an annual review of the executive directors job performance annually Board reviews the enployee evaluations of the organization and executive director d researches state comparatives for compensation”

Form 990, Part VI, Section C, Line 19

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Spokes Unlimited
EIN
93-0894565
Address
1006 Main Street, Klamath Falls, OR 97601

Signing Officer

Name
Curtis Raines
Title
Executive Director
Phone
5418837547
Signed
2019-07-31
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
7

Preparer

Firm
Katherine Sue Hewitt Bookkeeping & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01805327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01805327
IRS990ScheduleA/TotalSupportAmt01814059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031180
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 provided to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Excutive Director reviews fir this annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board performs an annual review of the executive directors job performance annually Board reviews the enployee evaluations of the organization and executive director d researches state comparatives for compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259790
IRS990/TotalAssetsEOYAmt0265852
IRS990/TotalAssetsGrp/BOYAmt0259790
IRS990/TotalAssetsGrp/EOYAmt0265852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319742
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340069
IRS990/TotalGrossUBIAmt05707
IRS990/TotalLiabilitiesBOYAmt033663
IRS990/TotalLiabilitiesEOYAmt025107
IRS990/TotalLiabilitiesGrp/BOYAmt033663
IRS990/TotalLiabilitiesGrp/EOYAmt025107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240745
IRS990/TotalOtherCompensationAmt09450
IRS990/TotalProgramServiceExpensesAmt0327513
IRS990/TotalProgramServiceRevenueAmt029238
IRS990/TotalReportableCompFromOrgAmt058474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265852
IRS990/TravelGrp/ProgramServicesAmt05017
IRS990/TravelGrp/TotalAmt05017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01006 Main Street
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Late filed return due to multiple reasons Unbeknownst to us CCH 2017 Software was having server problems that appeared to miss our attempted timely filed request for extension Our mistake was not following through better -- during tax season and in a prior year package, due to the physical year-end, this got lost in the hectic season -- when it came to our attention, we still tried to file the extension but it was rejected due to late filing. The reason for the extension is so that we can get our books reviewed by our CPA and we received our final copy of their work and adjustiment mid-July. Please accept this explanation as our request to not recieve a Failure-to-file-penalty, as we are a small nonprofit company who provides services to persons with disabilities any penalty would cause a very hard economic hardship on our operations.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Raines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05418837547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokes Unlimited
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0930894565
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Main Street
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9C1EE690DAF32D26FF97EA8DADBE7413D6129BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9C1EE690DAF32D26FF97EA8DADBE7413D6129BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.120.90
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine Sue Hewitt Bookkeeping & 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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-31T05:10:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,852
Liabilities
$25,107
Net assets
$240,745
Revenue
$354,687
Expenses
$340,069
Net income
$14,618
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
2018Detailed filing. Detailed filing data is available for this year.$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