Civic Intelligence

Klamath Advocacy Center

990 • Fiscal year 2017 • EIN 93-0895209

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.61x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$48,072

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,531,291

Up $438,038 (+40%) from 2016

Net Assets

Up

$997,384

Up $46,110 (+4.8%) from 2016

Liabilities

Up

$533,907

Up $391,928 (+276%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$870,574

Up $936 (+0.1%) from 2016

Expenses

Down

$799,066

Down $31,620 (-3.8%) from 2016

Net Income

Up

$71,508

Up $32,556 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$1,531,291
Liabilities$533,907
Net Assets$997,384
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$870,574
Expenses$799,066
Net Income$71,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$870,574
Mission and Program Overview

Mission

24 hour crisis intervention and education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,091$998,503▲ $451,412
Cash and Non-Interest-Bearing Accounts$311,564$289,074▼ $22,490
Savings and Temporary Cash Investments$196,798$239,847▲ $43,049
Prepaid Expenses and Deferred Charges$37,800$2,150▼ $35,650
Intangible Assets-$1,717-
Total Assets$1,093,253$1,531,291▲ $438,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,437$490,369▲ $389,932
Accounts Payable and Accrued Expenses$41,542$43,538▲ $1,996
Total Liabilities$141,979$533,907▲ $391,928
Net Assets / Fund Balance
Unrestricted Net Assets$951,274$997,384▲ $46,110
Total Net Assets Fund Balance$951,274$997,384▲ $46,110
Total Liabilities and Net Assets / Fund Balance$1,093,253$1,531,291▲ $438,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,517$202,078$721,595
Leasehold Improvements$248,937$66,759$315,696
Land$216,885-$216,885
Equipment$13,164$30,192$43,356
Other Land Buildings-$2,180$2,180
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Wanda PowlessExecutive Director$48,072$48,072
Carolyn AcevedoAssistant Director$45,153$45,153

Board Members and Trustees

NameTitle
Corrine AdamsChairperson
Candace AndersonVice-Chairperson
Joe WamplerBoard Member
Lynn ConboyBoard Member
Shelly ProchaskaBoard Member
Saundra HickeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$870,204
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$0
All Other Contributions
$187,136
Change in Net Assets
$71,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,024
Other Expenses$382,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,614--$261,614
Current Officers, Directors, Trustees, and Key Employees$45,153$48,072-$93,225
Occupancy$58,597$14,650-$73,247
Other Expenses$67,203--$67,203
Payroll Taxes$36,378$5,701-$42,079
Depreciation Depletion$23,414$5,814-$29,228
Interest$21,695$5,424-$27,119
Office Expenses$18,720$2,795-$21,515
Other Employee Benefits$17,382$2,724-$20,106
Insurance$15,053$3,763-$18,816
Conferences and Meetings-$11,759-$11,759
Fees for Services Accounting-$9,521-$9,521
Fees for Services Other$9,185--$9,185
Travel-$3,274-$3,274
Total Functional Expenses$758,012$113,497$0$799,066
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
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, 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
Wanda Powless
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Powless
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
300

Preparer

Firm
A2Z Accounting & Tax Services
Address
824 Washburn Way, Klamath Falls, OR 97603
Preparer
Katherine S Hewitt LTC
Phone
5413313816
Raw XML Appendix390 raw XML fields

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/GrossInvestmentIncome170Grp/TotalAmt02734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04370942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0838775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0855697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04370942
IRS990ScheduleA/TotalSupportAmt04373676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721595
IRS990ScheduleD/EquipmentGrp/BookValueAmt013164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043356
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0216885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216885
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0315696
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/TotalBookValueLandBuildingsAmt0998503
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/TotalAssetsBOYAmt01093253
IRS990/TotalAssetsEOYAmt01531291
IRS990/TotalAssetsGrp/BOYAmt01093253
IRS990/TotalAssetsGrp/EOYAmt01531291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870204
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141979
IRS990/TotalLiabilitiesEOYAmt0533907
IRS990/TotalLiabilitiesGrp/BOYAmt0141979
IRS990/TotalLiabilitiesGrp/EOYAmt0533907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997384
IRS990/TotalProgramServiceExpensesAmt0758012
IRS990/TotalReportableCompFromOrgAmt093225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870574
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01531291
IRS990/TravelGrp/ManagementAndGeneralAmt03274
IRS990/TravelGrp/TotalAmt03274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0951274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1358
IRS990/USAddress/CityNm0Klamath Falls
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0martashouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Powless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096883C4C8D50A232737DA318447D3FD9F3A86D16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096883C4C8D50A232737DA318447D3FD9F3A86D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.7.120.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:28:30
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine S Hewitt LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:32:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,291
Liabilities
$533,907
Net assets
$997,384
Revenue
$870,574
Expenses
$799,066
Net income
$71,508
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
2017Detailed filing. Detailed filing data is available for this year.$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