Civic Intelligence

Integral Youth Services Inc

990 • Fiscal year 2015 • EIN 93-0981933

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2017

Organization ProfileWWW.IYSKFALLS.ORG
PO Box 1385Klamath Falls, OR 97601

(541) 882-2053

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,499

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$842,135

Up $44,314 (+5.6%) from 2015

Net Assets

Up

$810,373

Up $21,611 (+2.7%) from 2015

Liabilities

Up

$31,762

Up $22,703 (+251%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin48th percentile

Revenue

Up

$1,025,491

Up $10,302 (+1.0%) from 2015

Expenses

Down

$1,005,427

Down $10,161 (-1.0%) from 2015

Net Income

Up

$20,064

Up $20,463 (+5129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $907,774Liabilities 2010: $50,997Net Assets 2010: $856,7772010Assets 2011: $985,780Liabilities 2011: $50,180Net Assets 2011: $935,6002011Assets 2012: $1,039,180Liabilities 2012: $58,782Net Assets 2012: $980,3982012Assets 2013: $1,019,311Liabilities 2013: $79,599Net Assets 2013: $939,7122013Assets 2014: $837,633Liabilities 2014: $47,324Net Assets 2014: $790,3092014Assets 2015: $797,821Liabilities 2015: $9,059Net Assets 2015: $788,7622015Assets 2015: $842,135Liabilities 2015: $31,762Net Assets 2015: $810,3732015Assets 2016: $759,743Liabilities 2016: $36,777Net Assets 2016: $722,9662016Assets 2017: $703,616Liabilities 2017: $91,007Net Assets 2017: $612,6092017Assets 2018: $633,972Liabilities 2018: $45,709Net Assets 2018: $588,2632018Assets 2019: $681,529Liabilities 2019: $93,075Net Assets 2019: $588,4542019Assets 2020: $846,697Liabilities 2020: $68,202Net Assets 2020: $778,4952020Assets 2021: $1,182,318Liabilities 2021: $0Net Assets 2021: $1,182,3182021Assets 2022: $1,368,278Liabilities 2022: $101,675Net Assets 2022: $1,266,6032022Assets 2023: $1,560,126Liabilities 2023: $118,613Net Assets 2023: $1,441,5132023Assets 2024: $1,930,975Liabilities 2024: $71,240Net Assets 2024: $1,859,7352024

Highlighted filing

2015

Assets$842,135
Liabilities$31,762
Net Assets$810,373
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,033,5602010Expenses 2011: $1,059,2722011Expenses 2012: $991,9472012Revenue 2013: $1,030,242Expenses 2013: $1,070,928Net Income 2013: -$40,6862013Revenue 2014: $872,372Expenses 2014: $1,024,808Net Income 2014: -$152,4362014Revenue 2015: $1,015,189Expenses 2015: $1,015,588Net Income 2015: -$3992015Revenue 2015: $1,025,491Expenses 2015: $1,005,427Net Income 2015: $20,0642015Revenue 2016: $1,002,463Expenses 2016: $1,089,870Net Income 2016: -$87,4072016Revenue 2017: $892,978Expenses 2017: $1,012,771Net Income 2017: -$119,7932017Revenue 2018: $755,359Expenses 2018: $782,639Net Income 2018: -$27,2802018Revenue 2019: $835,297Expenses 2019: $836,582Net Income 2019: -$1,2852019Revenue 2020: $1,114,712Expenses 2020: $875,136Net Income 2020: $239,5762020Revenue 2021: $1,477,272Expenses 2021: $1,073,449Net Income 2021: $403,8232021Revenue 2022: $1,566,112Expenses 2022: $1,439,167Net Income 2022: $126,9452022Revenue 2023: $1,918,516Expenses 2023: $1,743,606Net Income 2023: $174,9102023Revenue 2024: $2,320,870Expenses 2024: $1,902,648Net Income 2024: $418,2222024

Highlighted filing

2015

Revenue$1,025,491
Expenses$1,005,427
Net Income$20,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,025,491
Mission and Program Overview

Mission

Offering hope to youth, providing for their needs and mentoring towards positive choices and healthy relationships.

Our mission is to offer hope to youth, providing for their needs and mentoring toward positive choices and healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,080$589,528▼ $23,552
Savings and Temporary Cash Investments$132,634$129,940▼ $2,694
Investments Other Securities$71,106$70,061▼ $1,045
Accounts Receivable$11,914$47,750▲ $35,836
Prepaid Expenses and Deferred Charges$8,899$4,856▼ $4,043
Total Assets$837,633$842,135▲ $4,502
Liabilities
Accounts Payable and Accrued Expenses$47,324$31,762▼ $15,562
Total Liabilities$47,324$31,762▼ $15,562
Net Assets / Fund Balance
Unrestricted Net Assets$712,122$732,186▲ $20,064
Permanently Rstr Net Assets$56,339$56,339→ $0
Temporarily Rstr Net Assets$21,848$21,848→ $0
Total Net Assets Fund Balance$790,309$810,373▲ $20,064
Total Liabilities and Net Assets / Fund Balance$837,633$842,135▲ $4,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,399$221,926$614,325
Land$178,075-$178,075
Equipment$19,054$110,580$129,634
Other Securities$70,061--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BeesonExecutive DirectorFT$40,732$9,767$50,499
Larry ZeilstraDirector of FinanceFT$35,805$9,767$45,572

Board Members and Trustees

NameTitle
Kasey BirdChair
Gary CarpenterVice Chair
Donna RossDirector
Gary LewisDirector
Michael PiersonDirector
Robyn PiersonDirector
Stephen Van BurenDirector
Chris KaberSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,319
Program Service Revenue
$19,360
Investment Income
$15
Other Revenue
$15,797
All Other Contributions
$72,682
Change in Net Assets
$20,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,312
Other Expenses$322,115
Total Fundraising Expense$57,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,176$98,806$27,884$545,866
Current Officers, Directors, Trustees, and Key Employees$73,774$17,390$4,908$96,072
Occupancy$33,322$4,989$3,532$41,843
Other Employee Benefits$31,772$7,489$2,113$41,374
Depreciation Depletion$9,966$13,586-$23,552
Insurance$14,351$7,447$1,172$22,970
Conferences and Meetings$13,569$6,268$94$19,931
Travel$19,202$558$16$19,776
Other Expenses$33,318$700$13,119$13,119
Advertising$4,371$3,601$1,391$9,363
Fees for Services Other$8,219$280$560$9,059
All Other Expenses$789$1,618$125$2,532
Total Functional Expenses$781,400$166,766$57,261$1,005,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
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 11

“Accountant provides a copy of form 990 for review at time of delivery. Responsible parties review the return and then signs all appropriate forms.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary and administrative salaries are reviewed each year by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and 1023 are available to the public upon request at 115 n 10th st, klamath falls, or 97601.”

Form 990, Part VII

“Stephen van buren - 5675 liberty, klamath falls, or 97603. Kasey bird - 1335 tamera dr, klamath falls, or 97603. Donna ross - 3302 raymond street, klamath falls, or 97603. Chris kaber - 4845 sunset ridge road, klamath falls, or 97603. Gary lewis - p.o. Box 1364, bend, or 97709. Gary carpenter - 6641 west hilton drive, klamath falls, or 97603. Robyn pierson - 17609 elkhead road, oakland, or 97642. Michael pierson - 17609 elkhead road, oakland, or 97642.”

Filing and Contact Details

Filer

Filer Name
Integral Youth Services Inc
EIN
93-0981933
Phone
5418822053
Address
PO BOX 1385, KLAMATH FALLS, OR 97601

Signing Officer

Name
Bruce Beeson
Title
Director of Finance
Phone
5418822053
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Zeilstra
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Andy Peterson
Phone
5418844164
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Box B - Amended Return Explanation

“Return is amended to report corrected numbers from issued reviewed financial statements. The following numbers were amended: cash and accrued expenses: amended to reclass accrued payroll expenditures not paid until 2016. Prepaid expenses,accounts receivable and grant income: amended to reclass 2015 revenue as a receivable that was received in 2016. Property & equipment: amended to correct prior year journal entry for disposed assets. Accumulated depreciation: amended to correct current year expense. Functional expenses: minor reclassifications and adjustment to depreciation expense. Net revenue on original return: < 399> net revenue on amended return: 20,064 --------- net change: 20,463”

Raw XML AppendixShowing 400 of 439 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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IRS990/OtherExpensesGrp/TotalAmt313119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015797
IRS990/OtherRevenueTotalAmt015797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545866
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04856
IRS990/PrincipalOfficerNm0LARRY ZEILSTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENTERPRISE PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019360
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2015 THE ORGANIZATION PROVIDED THE FOLLOWING OUTREACH PROGRAMS:HOMELESS EDUCATION LIAISON - PROVIDES INDIVIDUALIZED SERVICES SUCH AS FREE SCHOOL SUPPLIES, CLOTHING, MENTORSHIP, INFORMATION AND REFERRALS, TRANSPORTATION ASSISTANCE, AND SCHOOL FEES TO YOUTH AND THEIR FAMILIES IN TO ORDER TO GUARANTEE EQUAL ACCESS TO EDUCATION.EXODUS HOUSE - PROVIDES TWENTY-FOUR HOUR SHORT TERM EMERGENCY SHELTER IN A HOME SETTING, PROVIDING SUPPORT AND SERVICES FOR HOMELESS, RUNAWAY AND AT RISK YOUTH AGES 10-17 YEARS OLD.SUMMER LUNCH - PROVIDES NUTRITIONAL NEEDS OF LOW INCOME YOUTH DURING THE SUMMER MONTHS WITH DAILY DISTRIBUTION OF FREE USDA SPONSORED NUTRITIONAL LUNCHES.YOUTH CENTER - PROVIDES AN AFTER-SCHOOL PROGRAM FOR 1ST-6TH GRADERS AND INCLUDES EDUCATIONAL AND ENRICHMENT ACTIVITIES, A USDA SPONSORED SNACK FOOD PGRAM AND VOLUNTEER OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466704
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2015 THE ORGANIZATION PROVIDED THE FOLLOWING LIFE SKILLS PROGRAMS:TRANSITIONAL LIVING - PROVIDES HOUSING OPTIONS FOR HOMELESS YOUTH THAT ARE IN A TRANSITIONAL LIVING SITUATION. PROVIDES YOUTH AGES 16-22 WITH SAFE HOUSING, AND THE INDEPENDENT LIVING SKILLS THAT THE YOUTH WILL NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF THE COMMUNITY. YOUTH LEARN BUDGETING, BANKING, JOB MAINTENANCE AND HOUSEKEEPING SKILLS, AND WILL PARTICIPATE IN COMMUNITY VOLUNTEER ACTIVITIES.INDEPENDENT LIVING - YOUTH AGES 14-21 ARE PROVIDED TRAINING TO HELP THEM BE BETTER EQUIPPED FOR ADULTHOOD. WITH ONE-ON-ONE MENTORING, FACILITATED GROUPS AND CASE-MANAGEMENT THE YOUTH ARE ACTIVELY THINKING AND LEARNING ABOUT WHAT IT WILL TAKE TO LIVE SUCCESSFULLY AS AN ADULT.SUMMER YOUTH EMPLOYMENT - YOUTH AGES 14-21 LEARN JOB SEARCH, JOB SKILLS AND JOB MAINTENANCE. WITH COOPERATION AND PARTNERSHIP OF VARIOUS COMMUNITY PARTNERS 3-5 SUMMER WORK CREWS ARE PROVIDED FOR 8-WEEK PROJECTS. YOUTH HAVE THE OPPORTUNITY TO LEARN HOW TO OBTAIN AND KEEP A JOB FROM THE APPLICATION PROCESS TO FINAL EVALUATION.RIGHT THE WRONG - ADJUDICATD YOUTH AGES 14-17, ARE REFERRED BY THE LOCAL JUVENILE JUSTICE SYSTEM WHEN COMMUNITY HOURS ARE PART OF THEIR SENTENCE. YOUTH WORK VARIOUS JOBS AROUND THE COMMUNITY FOR LOCAL NON-PROFIT AND PUBLIC SECTOR ORGANIZATIONS ONLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02266
IRS990/PYOtherExpensesAmt0326885
IRS990/PYOtherRevenueAmt012383
IRS990/PYProgramServiceRevenueAmt015047
IRS990/PYRevenuesLessExpensesAmt0-152436
IRS990/PYSalariesCompEmpBnftPaidAmt0697923
IRS990/PYTotalExpensesAmt01024808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0993939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04916326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04916326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0993939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04916326
IRS990ScheduleA/TotalSupportAmt04999641
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614325
IRS990ScheduleD/EquipmentGrp/BookValueAmt019054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129634
IRS990ScheduleD/LandGrp/BookValueAmt0178075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070061
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589528
IRS990ScheduleD/TotalBookValueSecuritiesAmt070061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS AMENDED TO REPORT CORRECTED NUMBERS FROM ISSUED REVIEWED FINANCIAL STATEMENTS. THE FOLLOWING NUMBERS WERE AMENDED: CASH AND ACCRUED EXPENSES: AMENDED TO RECLASS ACCRUED PAYROLL EXPENDITURES NOT PAID UNTIL 2016. PREPAID EXPENSES,ACCOUNTS RECEIVABLE AND GRANT INCOME: AMENDED TO RECLASS 2015 REVENUE AS A RECEIVABLE THAT WAS RECEIVED IN 2016. PROPERTY & EQUIPMENT: AMENDED TO CORRECT PRIOR YEAR JOURNAL ENTRY FOR DISPOSED ASSETS. ACCUMULATED DEPRECIATION: AMENDED TO CORRECT CURRENT YEAR EXPENSE. FUNCTIONAL EXPENSES: MINOR RECLASSIFICATIONS AND ADJUSTMENT TO DEPRECIATION EXPENSE. NET REVENUE ON ORIGINAL RETURN: < 399> NET REVENUE ON AMENDED RETURN: 20,064 --------- NET CHANGE: 20,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTIES REVIEW THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY AND ADMINISTRATIVE SALARIES ARE REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 115 N 10TH ST, KLAMATH FALLS, OR 97601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STEPHEN VAN BUREN - 5675 LIBERTY, KLAMATH FALLS, OR 97603. KASEY BIRD - 1335 TAMERA DR, KLAMATH FALLS, OR 97603. DONNA ROSS - 3302 RAYMOND STREET, KLAMATH FALLS, OR 97603. CHRIS KABER - 4845 SUNSET RIDGE ROAD, KLAMATH FALLS, OR 97603. GARY LEWIS - P.O. BOX 1364, BEND, OR 97709. GARY CARPENTER - 6641 WEST HILTON DRIVE, KLAMATH FALLS, OR 97603. ROBYN PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642. MICHAEL PIERSON - 17609 ELKHEAD ROAD, OAKLAND, OR 97642.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, BOX B - AMENDED RETURN EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837633
IRS990/TotalAssetsEOYAmt0842135
IRS990/TotalAssetsGrp/BOYAmt0837633
IRS990/TotalAssetsGrp/EOYAmt0842135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0990319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057261
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781400
IRS990/TotalFunctionalExpensesGrp/TotalAmt01005427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047324
IRS990/TotalLiabilitiesEOYAmt031762
IRS990/TotalLiabilitiesGrp/BOYAmt047324
IRS990/TotalLiabilitiesGrp/EOYAmt031762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810373
IRS990/TotalOtherCompensationAmt019534
IRS990/TotalProgramServiceExpensesAmt0781400
IRS990/TotalProgramServiceRevenueAmt019360
IRS990/TotalReportableCompFromOrgAmt076537
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt016
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt019202
IRS990/TravelGrp/TotalAmt019776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,135
Liabilities
$31,762
Net assets
$810,373
Revenue
$1,025,491
Expenses
$1,005,427
Net income
$20,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.32$1.90$0.42
2023Summary only. Only limited summary data is available for this year.$1.56$0.12$1.44$1.92$1.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.57$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.48$1.07$0.40
2020Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.11$0.88$0.24
2019Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.84$0.84$0.00
2018Summary only. Only limited summary data is available for this year.$0.63$0.05$0.59$0.76$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.61$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.00$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.87$1.02$0.15
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$1.03$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.06$0.98$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.94$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.03