Civic Intelligence

Alternative Services - Oregon Inc

990 • Fiscal year 2013 • EIN 93-1014288

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.ALTERNATIVESERVICES-OREGON.ORG

View Organization Page

7165 SW Fir Loop No 20097035-1248
Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$6,260,114

Up $574,629 (+10%) from 2012

Net Assets

Up

$3,205,958

Up $747,137 (+30%) from 2012

Liabilities

Down

$3,054,156

Down $172,508 (-5.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,902,206

Up $525,756 (+3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$6,260,114
Liabilities$3,054,156
Net Assets$3,205,958
Open 2013 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

2013

Revenue-
Expenses$16,902,206
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$17,674,050
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
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal016902206
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE ASSOCIATED WITH RENTAL EXPENSES 17,604.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES ASSOCIATED WITH RENTAL REVENUE 17,604.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue097501
IRS990ScheduleD/Land/OtherCostOrOtherBasis097501
IRS990ScheduleD/LeaseholdImprovements/BookValue0135545
IRS990ScheduleD/LeaseholdImprovements/Depreciation031632
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0167177
IRS990ScheduleD/NetUnrealizedGainsInvestments0136497
IRS990ScheduleD/OtherExpensesIncluded017604
IRS990ScheduleD/OtherLandBuildings/BookValue0584496
IRS990ScheduleD/OtherLandBuildings/Depreciation01145937
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01730433
IRS990ScheduleD/OtherLiabilities/Amount0806516
IRS990ScheduleD/OtherLiabilities/Amount160174
IRS990ScheduleD/OtherLiabilities/Description0VACANCY RESERVE
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNT PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherRevenues017604
IRS990ScheduleD/RevenueNotRptdF9900154101
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017512846
IRS990ScheduleD/TotalExpensesPerForm990016902206

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,260,114
Liabilities
$3,054,156
Net assets
$3,205,958
Revenue
-
Expenses
$16,902,206
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