Civic Intelligence

Oregon Employment Services Corp

990 • Fiscal year 2014 • EIN 93-0919656

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.abilitiesatwork.org
134 SE 5th Ave97123

(503) 641-5820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$80,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,293

Up $26,102 (+7.3%) from 2013

Net Assets

Up

$351,501

Up $41,025 (+13%) from 2013

Liabilities

Down

$29,792

Down $14,923 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Down

$854,452

Down $24,512 (-2.8%) from 2013

Expenses

Down

$817,218

Down $118,595 (-13%) from 2013

Net Income

Up

$37,234

Up $94,083 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,730Liabilities 2011: $62,323Net Assets 2011: $401,4072011Assets 2012: $424,849Liabilities 2012: $52,593Net Assets 2012: $372,2562012Assets 2013: $355,191Liabilities 2013: $44,715Net Assets 2013: $310,4762013Assets 2014: $381,293Liabilities 2014: $29,792Net Assets 2014: $351,5012014Assets 2015: $529,981Liabilities 2015: $53,517Net Assets 2015: $476,4642015Assets 2016: $706,458Liabilities 2016: $77,725Net Assets 2016: $628,7332016Assets 2017: $810,513Liabilities 2017: $64,723Net Assets 2017: $745,7902017Assets 2018: $993,934Liabilities 2018: $75,968Net Assets 2018: $917,9662018Assets 2019: $925,874Liabilities 2019: $79,119Net Assets 2019: $846,7552019Assets 2020: $978,344Liabilities 2020: $297,669Net Assets 2020: $680,6752020Assets 2021: $1,014,484Liabilities 2021: $164,641Net Assets 2021: $849,8432021Assets 2022: $907,002Liabilities 2022: $60,411Net Assets 2022: $846,5912022Assets 2023: $1,466,969Liabilities 2023: $59,402Net Assets 2023: $1,407,5672023

Highlighted filing

2014

Assets$381,293
Liabilities$29,792
Net Assets$351,501
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $951,0392011Revenue 2012: $933,005Expenses 2012: $957,745Net Income 2012: -$24,7402012Revenue 2013: $878,964Expenses 2013: $935,813Net Income 2013: -$56,8492013Revenue 2014: $854,452Expenses 2014: $817,218Net Income 2014: $37,2342014Revenue 2015: $990,480Expenses 2015: $851,991Net Income 2015: $138,4892015Revenue 2016: $1,235,363Expenses 2016: $1,090,908Net Income 2016: $144,4552016Revenue 2017: $1,370,381Expenses 2017: $1,282,818Net Income 2017: $87,5632017Revenue 2018: $1,504,664Expenses 2018: $1,325,911Net Income 2018: $178,7532018Revenue 2019: $1,386,362Expenses 2019: $1,459,242Net Income 2019: -$72,8802019Revenue 2020: $1,232,134Expenses 2020: $1,357,399Net Income 2020: -$125,2652020Revenue 2021: $990,062Expenses 2021: $907,765Net Income 2021: $82,2972021Revenue 2022: $1,014,750Expenses 2022: $973,175Net Income 2022: $41,5752022Revenue 2023: $1,621,095Expenses 2023: $1,059,383Net Income 2023: $561,7122023

Highlighted filing

2014

Revenue$854,452
Expenses$817,218
Net Income$37,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$854,452
Mission and Program Overview

Mission

To provide employment and alternative service programs for developmentally disabled adults in the Portland metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,297$134,953▲ $49,656
Investments in Publicly Traded Securities$140,280$99,406▼ $40,874
Cash and Non-Interest-Bearing Accounts$38,012$72,371▲ $34,359
Accounts Receivable$67,812$57,045▼ $10,767
Prepaid Expenses and Deferred Charges$22,168$17,054▼ $5,114
Land, Buildings, and Equipment, Net$1,622$464▼ $1,158
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$355,191$381,293▲ $26,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,715$29,792▼ $14,923
Total Liabilities$44,715$29,792▼ $14,923
Net Assets / Fund Balance
Unrestricted Net Assets$310,476$351,501▲ $41,025
Total Net Assets Fund Balance$310,476$351,501▲ $41,025
Total Liabilities and Net Assets / Fund Balance$355,191$381,293▲ $26,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$72,710$73,174
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald PearceExecutive DirectorFT$65,538$15,446$80,984

Board Members and Trustees

NameTitle
Kurt ShusterichChairman
Bev PeloquinDirector
Kurt LynamDirector
Lucia ReynoldsDirector
Raymond RobertsonSecr - Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$684,673
Program Service Revenue
$160,056
Investment Income
$7,765
Other Revenue
$1,958
All Other Contributions
$426
Change in Net Assets
$37,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,452
Revenue Not Reported on Form 990
$3,791
Total Revenue per Audited Statements
$858,243
Total Revenue per Form 990
$854,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,608
Other Expenses$167,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,190$22,553-$474,743
Current Officers, Directors, Trustees, and Key Employees$40,800$27,200-$68,000
Other Employee Benefits$48,129$13,112-$61,241
Occupancy$41,655$6,351-$48,006
Payroll Taxes$33,761$6,754-$40,515
Insurance$16,596$2,530-$19,126
Other Expenses$11,651$1,429-$13,080
Fees for Services Accounting$9,774$386-$10,160
Office Expenses$8,233$1,259-$9,492
All Other Expenses$1,736$6,322-$8,058
Fees for Services Other-$5,146-$5,146
Pension Plan Contributions$3,021$2,088-$5,109
Depreciation Depletion$1,005$153-$1,158
Total Functional Expenses$718,948$98,270$0$817,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,218
Total Expenses per Audited Statements$817,218
Total Expenses per Form 990$817,218
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Line 11B: Form 990 Review Process

“The Board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board approves the Executive Director compensation”

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

“Governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
93-0919656
Phone
5036415820

Signing Officer

Name
Gerald Pearce
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Shusterich
Formed
1986
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
79

Preparer

Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029792
IRS990/AccountsReceivableGrp/BOYAmt067812
IRS990/AccountsReceivableGrp/EOYAmt057045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide employment and alternative service programs for developmentally disabled adults in the Portland metro area
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01736
IRS990/AllOtherExpensesGrp/TotalAmt08058
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gerald Pearce
IRS990/BooksInCareOfDetail/PhoneNum05036415820
IRS990/BooksInCareOfDetail/USAddress/AddressLine10134 SE 5th Ave Suite D
IRS990/BooksInCareOfDetail/USAddress/City0Hillsboro
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038012
IRS990/CashNonInterestBearingGrp/EOYAmt072371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07765
IRS990/CYOtherExpensesAmt0167610
IRS990/CYOtherRevenueAmt01958
IRS990/CYProgramServiceRevenueAmt0160056
IRS990/CYRevenuesLessExpensesAmt037234
IRS990/CYSalariesCompEmpBnftPaidAmt0649608
IRS990/CYTotalExpensesAmt0817218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0153
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01005
IRS990/DepreciationDepletionGrp/TotalAmt01158
IRS990/Desc0To provide employment and alternative services through contractual arrangements with the state of Oregon, employers, and brokerages in the Portland metro area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0718948
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09774
IRS990/FeesForServicesAccountingGrp/TotalAmt010160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05146
IRS990/FeesForServicesOtherGrp/TotalAmt05146
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515446
IRS990/Form990PartVIISectionAGrp/PersonNm0Bev Peloquin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kurt Lynam
IRS990/Form990PartVIISectionAGrp/PersonNm2Lucia Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Kurt Shusterich
IRS990/Form990PartVIISectionAGrp/PersonNm4Raymond Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Pearce
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secr - Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0684247
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0854452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02530
IRS990/InsuranceGrp/ProgramServicesAmt016596
IRS990/InsuranceGrp/TotalAmt019126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07765
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140280
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099406
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464
IRS990/LandBldgEquipCostOrOtherBssAmt073174
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide employment and alternative service programs for developmentally disabled adults in the Portland metro area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310476
IRS990/NetAssetsOrFundBalancesEOYAmt0351501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06351
IRS990/OccupancyGrp/ProgramServicesAmt041655
IRS990/OccupancyGrp/TotalAmt048006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01259
IRS990/OfficeExpensesGrp/ProgramServicesAmt08233
IRS990/OfficeExpensesGrp/TotalAmt09492
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061241
IRS990/OtherExpensesGrp/Desc0Travel, staff
IRS990/OtherExpensesGrp/Desc1Travel, clients
IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11429
IRS990/OtherExpensesGrp/ProgramServicesAmt019878
IRS990/OtherExpensesGrp/ProgramServicesAmt116899
IRS990/OtherExpensesGrp/ProgramServicesAmt213620
IRS990/OtherExpensesGrp/ProgramServicesAmt311651
IRS990/OtherExpensesGrp/TotalAmt022865
IRS990/OtherExpensesGrp/TotalAmt116899
IRS990/OtherExpensesGrp/TotalAmt213620
IRS990/OtherExpensesGrp/TotalAmt313080
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01958
IRS990/OtherRevenueTotalAmt01958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06754
IRS990/PayrollTaxesGrp/ProgramServicesAmt033761
IRS990/PayrollTaxesGrp/TotalAmt040515
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03021
IRS990/PensionPlanContributionsGrp/TotalAmt05109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017054
IRS990/PrincipalOfficerNm0Kurt Shusterich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Brokerage services
IRS990/ProgramServiceRevenueGrp/Desc1Project revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0696065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011788
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154930
IRS990/PYProgramServiceRevenueAmt0171111
IRS990/PYRevenuesLessExpensesAmt0-56849
IRS990/PYSalariesCompEmpBnftPaidAmt0780883
IRS990/PYTotalExpensesAmt0935813
IRS990/PYTotalRevenueAmt0878964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01014912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04260595
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt04260595
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01014912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04260595
IRS990ScheduleA/TotalSupportAmt04309960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073174
IRS990ScheduleD/ExpensesSubtotalAmt0817218
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03791
IRS990ScheduleD/RevenueNotReportedAmt03791
IRS990ScheduleD/RevenueSubtotalAmt0854452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990ScheduleD/TotalExpensesPerForm990Amt0817218
IRS990ScheduleD/TotalRevenuePerForm990Amt0854452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817218
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Executive Director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355191
IRS990/TotalAssetsEOYAmt0381293
IRS990/TotalAssetsGrp/BOYAmt0355191
IRS990/TotalAssetsGrp/EOYAmt0381293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684673
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044715
IRS990/TotalLiabilitiesEOYAmt029792
IRS990/TotalLiabilitiesGrp/BOYAmt044715
IRS990/TotalLiabilitiesGrp/EOYAmt029792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351501
IRS990/TotalOtherCompensationAmt015446
IRS990/TotalProgramServiceExpensesAmt0718948
IRS990/TotalProgramServiceRevenueAmt0160056
IRS990/TotalReportableCompFromOrgAmt065538
IRS990/TotalRevenueGrp/ExclusionAmt09723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381293
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10134 SE 5th Ave Suite D
IRS990/USAddress/City0Hillsboro

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,293
Liabilities
$29,792
Net assets
$351,501
Revenue
$854,452
Expenses
$817,218
Net income
$37,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.06$1.41$1.62$1.06$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.01$0.97$0.04
2021Summary only. Only limited summary data is available for this year.$1.01$0.16$0.85$0.99$0.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$1.23$1.36$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.39$1.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$1.50$1.33$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$1.37$1.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.24$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.99$0.85$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.85$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.04$0.31$0.88$0.94$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.93$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits