Civic Intelligence

Benco

990 • Fiscal year 2014 • EIN 93-1184647

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

Organization ProfileWWW.BENCOCORVALLIS.COM
165 NE Conifer Blvd97330

(541) 753-5040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,495,805

Up $19,084 (+0.8%) from 2013

Net Assets

Up

$1,700,818

Up $155,234 (+10%) from 2013

Liabilities

Down

$794,987

Down $136,150 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$4,576,375

No earlier filing loaded for comparison.

Expenses

Up

$4,421,141

Up $24,336 (+0.6%) from 2013

Net Income

$155,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,434,136Liabilities 2012: $711,795Net Assets 2012: $1,722,3412012Assets 2013: $2,476,721Liabilities 2013: $931,137Net Assets 2013: $1,545,5842013Assets 2014: $2,495,805Liabilities 2014: $794,987Net Assets 2014: $1,700,8182014Assets 2015: $2,357,163Liabilities 2015: $898,803Net Assets 2015: $1,458,3602015Assets 2016: $2,413,263Liabilities 2016: $915,813Net Assets 2016: $1,497,4502016Assets 2017: $2,354,854Liabilities 2017: $767,060Net Assets 2017: $1,587,7942017Assets 2018: $2,604,635Liabilities 2018: $794,788Net Assets 2018: $1,809,8472018Assets 2019: $2,760,251Liabilities 2019: $775,633Net Assets 2019: $1,984,6182019Assets 2020: $2,818,045Liabilities 2020: $803,201Net Assets 2020: $2,014,8442020Assets 2021: $4,394,938Liabilities 2021: $982,882Net Assets 2021: $3,412,0562021Assets 2022: $4,402,514Liabilities 2022: $912,048Net Assets 2022: $3,490,4662022Assets 2023: $5,718,398Liabilities 2023: $1,129,945Net Assets 2023: $4,588,4532023Assets 2024: $5,781,502Liabilities 2024: $1,103,529Net Assets 2024: $4,677,9732024Assets 2025: $5,990,469Liabilities 2025: $1,122,421Net Assets 2025: $4,868,0482025

Highlighted filing

2014

Assets$2,495,805
Liabilities$794,987
Net Assets$1,700,818
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,240,658Expenses 2012: $4,191,149Net Income 2012: $49,5092012Expenses 2013: $4,396,8052013Revenue 2014: $4,576,375Expenses 2014: $4,421,141Net Income 2014: $155,2342014Revenue 2015: $4,495,137Expenses 2015: $4,736,871Net Income 2015: -$241,7342015Revenue 2016: $4,669,538Expenses 2016: $4,630,448Net Income 2016: $39,0902016Revenue 2017: $4,494,946Expenses 2017: $4,601,939Net Income 2017: -$106,9932017Revenue 2018: $4,727,809Expenses 2018: $4,756,462Net Income 2018: -$28,6532018Revenue 2019: $4,649,146Expenses 2019: $4,662,347Net Income 2019: -$13,2012019Revenue 2020: $4,902,249Expenses 2020: $4,893,537Net Income 2020: $8,7122020Revenue 2021: $5,200,004Expenses 2021: $5,173,798Net Income 2021: $26,2062021Revenue 2022: $5,844,777Expenses 2022: $5,967,909Net Income 2022: -$123,1322022Revenue 2023: $7,583,877Expenses 2023: $6,947,623Net Income 2023: $636,2542023Revenue 2024: $7,422,741Expenses 2024: $7,808,983Net Income 2024: -$386,2422024Revenue 2025: $7,824,752Expenses 2025: $7,831,466Net Income 2025: -$6,7142025

Highlighted filing

2014

Revenue$4,576,375
Expenses$4,421,141
Net Income$155,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,576,375
Mission and Program Overview

Mission

To provide residential services in benton county, oregon, for people who have intellectual disabilities or have other developmental disabilities. The organization has two distinct programs: group homes and supported living. These programs provide support and assistance in accessing governmental programs for individuals and families.

Provide residential and vocational services for mentally handicapped residents of benton county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,546$2,076,477▼ $55,069
Savings and Temporary Cash Investments$120,632$150,677▲ $30,045
Cash and Non-Interest-Bearing Accounts$130,426$142,623▲ $12,197
Accounts Receivable$83,572$113,884▲ $30,312
Prepaid Expenses and Deferred Charges$10,545$12,144▲ $1,599
Total Assets$2,476,721$2,495,805▲ $19,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,464$671,655▼ $33,809
Accounts Payable and Accrued Expenses$225,673$123,332▼ $102,341
Total Liabilities$931,137$794,987▼ $136,150
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,584$1,700,818▲ $155,234
Total Net Assets Fund Balance$1,545,584$1,700,818▲ $155,234
Total Liabilities and Net Assets / Fund Balance$2,476,721$2,495,805▲ $19,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,948$226,249$1,521,197
Land$766,737-$766,737
Equipment$14,792$131,729$146,521
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Julie HansenPresident
Barb PopoffDirector
Christie NyquistDirector
Diana AlbrightDirector
Erika DonnerDirector
Sandi OlsenSecretary
Valerie AbbottTreasurer
Margaret BrownhillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139
Program Service Revenue
$4,575,036
Investment Income
$44
Other Revenue
$156
All Other Contributions
$1,139
Change in Net Assets
$155,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,576,375
Total Revenue per Audited Statements
$4,576,375
Total Revenue per Form 990
$4,576,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,816,340
Other Expenses$604,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,693,092$513,070-$3,206,162
Payroll Taxes$273,413$58,863-$332,276
Other Employee Benefits$246,657$31,245-$277,902
Occupancy$214,901$8,722-$223,623
Depreciation Depletion$47,249$7,820-$55,069
Interest-$46,863-$46,863
Office Expenses$21,931$13,720-$35,651
All Other Expenses$28,430$6,770-$35,200
Other Expenses$21,241$2,481-$23,722
Fees for Services Accounting-$10,777-$10,777
Fees for Services Other$9,139--$9,139
Travel-$393-$393
Total Functional Expenses$3,702,442$718,699$0$4,421,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,421,141
Total Expenses per Audited Statements$4,421,141
Total Expenses per Form 990$4,421,141
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board is provided with a complete draft copy of the return for review before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly monitors officers, directors, and key employees to ensure compliance with conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Determining compensation and pay raises are reviewed and approved by the organization's board of directors, who are considered to have knowledge of industry trends and standards.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and pay raises are reviewed and approved by the organization's board of directors”

Form 990, Page 6, Part VI, Line 19

“Benco's governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1184647
Phone
5417535040

Signing Officer

Name
Sarah Frazzini
Title
Executive Director
Phone
5417535040
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Frazzini
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
161

Preparer

Preparer
Glen O Kearns CPA
Phone
5412235555
Raw XML Appendix396 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/BOYAmt0225673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123332
IRS990/AccountsReceivableGrp/BOYAmt083572
IRS990/AccountsReceivableGrp/EOYAmt0113884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY
IRS990/AllOtherContributionsAmt01139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06770
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028430
IRS990/AllOtherExpensesGrp/TotalAmt035200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BENCO INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20BENCO INC
IRS990/BooksInCareOfDetail/PhoneNum05417535040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10165 NE CONIFER BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20165 NE CONFIER BLVD
IRS990/BooksInCareOfDetail/USAddress/City0CORVALLIS
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130426
IRS990/CashNonInterestBearingGrp/EOYAmt0142623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0604801
IRS990/CYOtherRevenueAmt0156
IRS990/CYProgramServiceRevenueAmt04575036
IRS990/CYRevenuesLessExpensesAmt0155234
IRS990/CYSalariesCompEmpBnftPaidAmt03816340
IRS990/CYTotalExpensesAmt04421141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04576375
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047249
IRS990/DepreciationDepletionGrp/TotalAmt055069
IRS990/Desc0BENCO PROVIDED HOUSING, FOOD, AND LIVING SKILLS TRAINING FOR APPROXIMATELY 40-60 MENTALLY HANDICAPPED ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03702442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010777
IRS990/FeesForServicesAccountingGrp/TotalAmt010777
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09139
IRS990/FeesForServicesOtherGrp/TotalAmt09139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BROWNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDI OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB POPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIE NYQUIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04576375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt046863
IRS990/InterestGrp/TotalAmt046863
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02131546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02076477
IRS990/LandBldgEquipCostOrOtherBssAmt02434455
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND VOCATIONAL SERVICES FOR MENTALLY HANDICAPPED RESIDENTS OF BENTON COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0705464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671655
IRS990/NetAssetsOrFundBalancesBOYAmt01545584
IRS990/NetAssetsOrFundBalancesEOYAmt01700818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08722
IRS990/OccupancyGrp/ProgramServicesAmt0214901
IRS990/OccupancyGrp/TotalAmt0223623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013720
IRS990/OfficeExpensesGrp/ProgramServicesAmt021931
IRS990/OfficeExpensesGrp/TotalAmt035651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277902
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32481
IRS990/OtherExpensesGrp/ProgramServicesAmt065745
IRS990/OtherExpensesGrp/ProgramServicesAmt155916
IRS990/OtherExpensesGrp/ProgramServicesAmt224728
IRS990/OtherExpensesGrp/ProgramServicesAmt321241
IRS990/OtherExpensesGrp/TotalAmt067129
IRS990/OtherExpensesGrp/TotalAmt165497
IRS990/OtherExpensesGrp/TotalAmt231738
IRS990/OtherExpensesGrp/TotalAmt323722
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02693092
IRS990/OtherSalariesAndWagesGrp/TotalAmt03206162
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273413
IRS990/PayrollTaxesGrp/TotalAmt0332276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012144
IRS990/PrincipalOfficerNm0SARAH FRAZZINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03620809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3264645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03620809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3264645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0673617
IRS990/PYOtherRevenueAmt011533
IRS990/PYProgramServiceRevenueAmt04204402
IRS990/PYRevenuesLessExpensesAmt0-176976
IRS990/PYSalariesCompEmpBnftPaidAmt03723188
IRS990/PYTotalExpensesAmt04396805
IRS990/PYTotalRevenueAmt04219829
IRS990/ReconcilationRevenueExpnssAmt0155234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021683921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt012988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012988
IRS990ScheduleA/TotalSupportAmt015524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521197
IRS990ScheduleD/EquipmentGrp/BookValueAmt014792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146521
IRS990ScheduleD/ExpensesSubtotalAmt04421141
IRS990ScheduleD/LandGrp/BookValueAmt0766737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0766737
IRS990ScheduleD/RevenueSubtotalAmt04576375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02076477
IRS990ScheduleD/TotalExpensesPerForm990Amt04421141
IRS990ScheduleD/TotalRevenuePerForm990Amt04576375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04576375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04421141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED WITH A COMPLETE DRAFT COPY OF THE RETURN FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINING COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, WHO ARE CONSIDERED TO HAVE KNOWLEDGE OF INDUSTRY TRENDS AND STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND PAY RAISES ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENCO'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02476721
IRS990/TotalAssetsEOYAmt02495805
IRS990/TotalAssetsGrp/BOYAmt02476721
IRS990/TotalAssetsGrp/EOYAmt02495805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01139
IRS990/TotalEmployeeCnt0161
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03702442
IRS990/TotalFunctionalExpensesGrp/TotalAmt04421141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0931137
IRS990/TotalLiabilitiesEOYAmt0794987
IRS990/TotalLiabilitiesGrp/BOYAmt0931137
IRS990/TotalLiabilitiesGrp/EOYAmt0794987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01700818
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024051
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024051
IRS990/TotalProgramServiceExpensesAmt03702442
IRS990/TotalProgramServiceRevenueAmt04575036
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04575192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04576375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02476721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02495805
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/TotalAmt0393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01700818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10165 NE CONIFER BLVD
IRS990/USAddress/City0CORVALLIS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097330
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BENCOCORVALLIS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH FRAZZINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417535040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENCO INC
ReturnHeader/Filer/BusinessNameControlTxt0BENC
ReturnHeader/Filer/EIN0931184647
ReturnHeader/Filer/PhoneNum05417535040
ReturnHeader/Filer/USAddress/AddressLine10165 NE CONIFER BLVD
ReturnHeader/Filer/USAddress/City0CORVALLIS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02014-10-30T11:49:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$2,495,805
Liabilities
$794,987
Net assets
$1,700,818
Revenue
$4,576,375
Expenses
$4,421,141
Net income
$155,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$1.12$4.87$7.82$7.83$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.78$1.10$4.68$7.42$7.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.72$1.13$4.59$7.58$6.95$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$5.84$5.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.98$3.41$5.20$5.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.80$2.01$4.90$4.89$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.78$1.98$4.65$4.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$4.73$4.76$0.03
2017Summary only. Only limited summary data is available for this year.$2.35$0.77$1.59$4.49$4.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.92$1.50$4.67$4.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.90$1.46$4.50$4.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.70$4.58$4.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$4.40
2012Summary only. Only limited summary data is available for this year.$2.43$0.71$1.72$4.24$4.19$0.05