Civic Intelligence

Klamath Advocacy Center

990 • Fiscal year 2016 • EIN 93-0895209

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

Organization Profilemartashouse.org
PO Box 1358Klamath Falls, OR 97601

(541) 884-0390

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,244

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,093,253

Up $35,737 (+3.4%) from 2015

Net Assets

Up

$951,274

Up $38,952 (+4.3%) from 2015

Liabilities

Down

$141,979

Down $3,215 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$869,638

Up $24,293 (+2.9%) from 2015

Expenses

Down

$830,686

Down $22,023 (-2.6%) from 2015

Net Income

Up

$38,952

Up $46,316 (+629%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,170Liabilities 2011: $115,959Net Assets 2011: $685,2112011Assets 2012: $926,306Liabilities 2012: $125,448Net Assets 2012: $800,8582012Assets 2013: $879,626Liabilities 2013: $119,649Net Assets 2013: $759,9772013Assets 2014: $1,063,984Liabilities 2014: $144,298Net Assets 2014: $919,6862014Assets 2015: $1,057,516Liabilities 2015: $145,194Net Assets 2015: $912,3222015Assets 2016: $1,093,253Liabilities 2016: $141,979Net Assets 2016: $951,2742016Assets 2017: $1,531,291Liabilities 2017: $533,907Net Assets 2017: $997,3842017Assets 2018: $1,491,280Liabilities 2018: $478,450Net Assets 2018: $1,012,8302018Assets 2019: $1,437,346Liabilities 2019: $460,688Net Assets 2019: $976,6582019Assets 2020: $1,466,407Liabilities 2020: $428,338Net Assets 2020: $1,038,0692020Assets 2021: $1,220,191Liabilities 2021: $266,065Net Assets 2021: $954,1262021Assets 2022: $1,427,966Liabilities 2022: $221,120Net Assets 2022: $1,206,8462022Assets 2023: $1,535,705Liabilities 2023: $65,730Net Assets 2023: $1,469,9752023Assets 2024: $1,582,310Liabilities 2024: $51,086Net Assets 2024: $1,531,2242024Assets 2025: $1,752,855Liabilities 2025: $39,304Net Assets 2025: $1,713,5512025

Highlighted filing

2016

Assets$1,093,253
Liabilities$141,979
Net Assets$951,274
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $635,8452011Revenue 2012: $903,609Expenses 2012: $808,281Net Income 2012: $95,3282012Expenses 2013: $897,3902013Revenue 2014: $937,770Expenses 2014: $778,061Net Income 2014: $159,7092014Revenue 2015: $845,345Expenses 2015: $852,709Net Income 2015: -$7,3642015Revenue 2016: $869,638Expenses 2016: $830,686Net Income 2016: $38,9522016Revenue 2017: $870,574Expenses 2017: $799,066Net Income 2017: $71,5082017Revenue 2018: $747,671Expenses 2018: $732,225Net Income 2018: $15,4462018Revenue 2019: $984,092Expenses 2019: $1,054,957Net Income 2019: -$70,8652019Revenue 2020: $898,886Expenses 2020: $837,475Net Income 2020: $61,4112020Revenue 2021: $932,829Expenses 2021: $773,417Net Income 2021: $159,4122021Revenue 2022: $832,822Expenses 2022: $648,691Net Income 2022: $184,1312022Revenue 2023: $966,800Expenses 2023: $664,994Net Income 2023: $301,8062023Revenue 2024: $854,191Expenses 2024: $758,637Net Income 2024: $95,5542024Revenue 2025: $976,579Expenses 2025: $794,252Net Income 2025: $182,3272025

Highlighted filing

2016

Revenue$869,638
Expenses$830,686
Net Income$38,952
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
$869,638
Mission and Program Overview

Mission

24 hour crisis intervention and education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,530$547,091▼ $17,439
Cash and Non-Interest-Bearing Accounts$275,933$311,564▲ $35,631
Savings and Temporary Cash Investments$196,202$196,798▲ $596
Prepaid Expenses and Deferred Charges$20,851$37,800▲ $16,949
Total Assets$1,057,516$1,093,253▲ $35,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,567$100,437▼ $3,130
Accounts Payable and Accrued Expenses$41,627$41,542▼ $85
Total Liabilities$145,194$141,979▼ $3,215
Net Assets / Fund Balance
Unrestricted Net Assets$912,322$951,274▲ $38,952
Total Net Assets Fund Balance$912,322$951,274▲ $38,952
Total Liabilities and Net Assets / Fund Balance$1,057,516$1,093,253▲ $35,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,536$184,464$450,000
Leasehold Improvements$244,580$45,698$290,278
Land$36,975-$36,975
Equipment-$24,946$24,946
Other Land Buildings-$2,180$2,180
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Carolyn AcevedoAssistant Director$48,244$48,244
Wanda PowlessExecutive Director$40,027$40,027

Board Members and Trustees

NameTitle
Corrine AdamsChairperson
Lynn ConboyVice-Chairperson
Candace AndersonBoard Member
Maria GonzalezBoard Member
Roberta GarveyBoard Member
Saundra HickeyBoard Member
Shelly ProchaskaBoard Member
Susan MassiniBoard Member
Shari JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$868,951
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$0
All Other Contributions
$231,083
Change in Net Assets
$38,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,911
Salaries, Compensation, and Employee Benefits$411,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,098--$261,098
Current Officers, Directors, Trustees, and Key Employees$38,863$40,898-$79,761
Occupancy$73,435$3,865-$77,300
Payroll Taxes$34,154$4,657-$38,811
Other Employee Benefits$28,253$3,852-$32,105
Conferences and Meetings$20,795$2,310-$23,105
Insurance$20,604$1,084-$21,688
Depreciation Depletion$16,567$872-$17,439
Fees for Services Accounting-$13,676-$13,676
Office Expenses$6,104$6,104-$12,208
Other Expenses$11,122--$11,122
Travel$10,386--$10,386
Interest-$9,554-$9,554
Total Functional Expenses$743,814$86,872$0$830,686
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
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
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 C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request at the facility”

Filing and Contact Details

Filer

Filer Name
Klamath Crisis Center
EIN
93-0895209
Phone
5418840390
Address
PO Box 1358, Klamath Falls, OR 97601

Signing Officer

Name
Carolyn Acevedo
Title
CoExecutive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Powless
Formed
1986
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
300

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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0855697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04398581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04379
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04398581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0897843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04398581
IRS990ScheduleA/TotalSupportAmt04402960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt036975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations governing documents, conflict of interest policy, and financial statements are made available upon request at the facility
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 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/TotalAssetsBOYAmt01057516
IRS990/TotalAssetsEOYAmt01093253
IRS990/TotalAssetsGrp/BOYAmt01057516
IRS990/TotalAssetsGrp/EOYAmt01093253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868951
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0830686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145194
IRS990/TotalLiabilitiesEOYAmt0141979
IRS990/TotalLiabilitiesGrp/BOYAmt0145194
IRS990/TotalLiabilitiesGrp/EOYAmt0141979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0912322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951274
IRS990/TotalOtherCompensationAmt08510
IRS990/TotalProgramServiceExpensesAmt0743814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869638
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093253
IRS990/TotReportableCompRltdOrgAmt079761
IRS990/TravelGrp/ProgramServicesAmt010386
IRS990/TravelGrp/TotalAmt010386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0912322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1358
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0martashouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Acevedo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoExecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klamath Crisis Center
ReturnHeader/Filer/BusinessNameControlTxt0KLAM
ReturnHeader/Filer/EIN0930895209
ReturnHeader/Filer/PhoneNum05418840390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1358
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:56:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$1,093,253
Liabilities
$141,979
Net assets
$951,274
Revenue
$869,638
Expenses
$830,686
Net income
$38,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.98$0.79$0.18
2024Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.85$0.76$0.10
2023Summary only. Only limited summary data is available for this year.$1.54$0.07$1.47$0.97$0.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.22$1.21$0.83$0.65$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.93$0.77$0.16
2020Summary only. Only limited summary data is available for this year.$1.47$0.43$1.04$0.90$0.84$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.46$0.98$0.98$1.05$0.07
2018Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$0.75$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.53$1.00$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.87$0.83$0.04
2015Summary only. Only limited summary data is available for this year.$1.06$0.15$0.91$0.85$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$0.94$0.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.90
2012Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$0.90$0.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.69$0.64