Civic Intelligence

Alternative Services - Oregon Inc

990 • Fiscal year 2012 • EIN 93-1014288

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.ALTERNATIVESERVICES-OREGON.ORG

View Organization Page

7165 SW Fir Loop No 20097223
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,685,485

Up $300,697 (+5.6%) from 2011

Net Assets

Up

$2,458,821

Up $415,439 (+20%) from 2011

Liabilities

Down

$3,226,664

Down $114,742 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,376,450

Up $548,417 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $4,548,321Liabilities 2010: $3,312,080Net Assets 2010: $1,236,2412010Assets 2011: $5,384,788Liabilities 2011: $3,341,406Net Assets 2011: $2,043,3822011Assets 2012: $5,685,485Liabilities 2012: $3,226,664Net Assets 2012: $2,458,8212012Assets 2013: $6,260,114Liabilities 2013: $3,054,156Net Assets 2013: $3,205,9582013Assets 2014: $7,461,414Liabilities 2014: $2,912,013Net Assets 2014: $4,549,4012014Assets 2015: $8,132,556Liabilities 2015: $2,711,984Net Assets 2015: $5,420,5722015Assets 2016: $9,085,859Liabilities 2016: $2,606,284Net Assets 2016: $6,479,5752016Assets 2017: $10,343,426Liabilities 2017: $2,496,130Net Assets 2017: $7,847,2962017Assets 2018: $10,939,169Liabilities 2018: $2,591,804Net Assets 2018: $8,347,3652018Assets 2019: $11,802,086Liabilities 2019: $2,641,762Net Assets 2019: $9,160,3242019Assets 2020: $13,121,525Liabilities 2020: $2,832,030Net Assets 2020: $10,289,4952020Assets 2021: $17,070,339Liabilities 2021: $3,105,423Net Assets 2021: $13,964,9162021Assets 2022: $16,461,973Liabilities 2022: $3,393,964Net Assets 2022: $13,068,0092022Assets 2023: $23,441,799Liabilities 2023: $4,331,774Net Assets 2023: $19,110,0252023Assets 2024: $23,101,005Liabilities 2024: $4,607,952Net Assets 2024: $18,493,0532024

Highlighted filing

2012

Assets$5,685,485
Liabilities$3,226,664
Net Assets$2,458,821
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $15,549,8272010Expenses 2011: $15,828,0332011Expenses 2012: $16,376,4502012Expenses 2013: $16,902,2062013Revenue 2014: $19,739,707Expenses 2014: $18,635,418Net Income 2014: $1,104,2892014Revenue 2015: $20,018,985Expenses 2015: $19,104,431Net Income 2015: $914,5542015Revenue 2016: $21,001,365Expenses 2016: $19,837,080Net Income 2016: $1,164,2852016Revenue 2017: $21,667,109Expenses 2017: $20,611,231Net Income 2017: $1,055,8782017Revenue 2018: $22,261,739Expenses 2018: $21,967,534Net Income 2018: $294,2052018Revenue 2019: $22,864,364Expenses 2019: $22,135,825Net Income 2019: $728,5392019Revenue 2020: $23,527,055Expenses 2020: $22,310,737Net Income 2020: $1,216,3182020Revenue 2021: $25,821,139Expenses 2021: $22,192,368Net Income 2021: $3,628,7712021Revenue 2022: $23,314,303Expenses 2022: $21,398,292Net Income 2022: $1,916,0112022Revenue 2023: $25,140,027Expenses 2023: $20,399,519Net Income 2023: $4,740,5082023Revenue 2024: $21,874,327Expenses 2024: $19,551,287Net Income 2024: $2,323,0402024

Highlighted filing

2012

Revenue-
Expenses$16,376,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$16,925,399
Mission and Program Overview

Mission

A not for profit organization dedicated to providing residential and vocational supports to children and adults with developmental disabilities.

Filing and Contact Details

Filer

EIN
93-1014288
Raw XML AppendixShowing 400 of 712 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012 AND 2011. THE ORGANIZATIONS FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue097501
IRS990ScheduleD/Land/OtherCostOrOtherBasis097501
IRS990ScheduleD/LeaseholdImprovements/BookValue094321
IRS990ScheduleD/LeaseholdImprovements/Depreciation021768
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0116089
IRS990ScheduleD/NetUnrealizedGainsInvestments0-39678
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-39678
IRS990ScheduleD/OtherExpensesIncluded017604
IRS990ScheduleD/OtherLandBuildings/BookValue0686967
IRS990ScheduleD/OtherLandBuildings/Depreciation0923640
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01610607
IRS990ScheduleD/OtherLiabilities/Amount0549635
IRS990ScheduleD/OtherLiabilities/Amount123686
IRS990ScheduleD/OtherLiabilities/Description0VACANCY RESERVE
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNT PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenues017604
IRS990ScheduleD/OtherSecurities/BookValue0769790
IRS990ScheduleD/OtherSecurities/BookValue1424710
IRS990ScheduleD/OtherSecurities/BookValue2488908
IRS990ScheduleD/OtherSecurities/Description0EQUITIES
IRS990ScheduleD/OtherSecurities/Description1FIXED INCOME
IRS990ScheduleD/OtherSecurities/Description2CLC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF9900-22074
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal016831567
IRS990ScheduleD/TotalAdjustments0-39678
IRS990ScheduleD/TotalExpenses016376450
IRS990ScheduleD/TotalExpensesPerForm990016376450
IRS990ScheduleD/TotalOfAmounts0573321
IRS990ScheduleD/TotalOfBookValueLandBuildings01338603
IRS990ScheduleD/TotalOfBookValueSecurities01683408
IRS990ScheduleD/TotalRevenue016831567
IRS990ScheduleD/TotalRevenuePerForm990016831567
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016394054
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016809493
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,685,485
Liabilities
$3,226,664
Net assets
$2,458,821
Revenue
-
Expenses
$16,376,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$4.61$18.5$21.9$19.6$2.32
2023Detailed filing. Detailed filing data is available for this year.$23.4$4.33$19.1$25.1$20.4$4.74
2022Detailed filing. Detailed filing data is available for this year.$16.5$3.39$13.1$23.3$21.4$1.92
2021Detailed filing. Detailed filing data is available for this year.$17.1$3.11$14.0$25.8$22.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.83$10.3$23.5$22.3$1.22
2019Detailed filing. Detailed filing data is available for this year.$11.8$2.64$9.16$22.9$22.1$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.9$2.59$8.35$22.3$22.0$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.3$2.50$7.85$21.7$20.6$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.09$2.61$6.48$21.0$19.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.13$2.71$5.42$20.0$19.1$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.46$2.91$4.55$19.7$18.6$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.05$3.21$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.23$2.46$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$3.34$2.04$15.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$3.31$1.24$15.5