Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$400,971
Up $115,427 (+40%) from 2012
Net Assets
Up$376,791
Up $153,372 (+69%) from 2012
Liabilities
Down$24,180
Down $37,945 (-61%) from 2012
Revenue
Up$652,907
Up $75,476 (+13%) from 2012
Expenses
Down$499,535
Down $104 (-0.0%) from 2012
Net Income
Up$153,372
Up $75,580 (+97%) from 2012
Our mission is creating and connecting a healthy, purposeful, and compassionate community by providing life-changing learning experiences for youth. We have 9 programs that serve youth, families, and different communities in clackamas county.
Provides relationship and occupation based teaching in indoor and outdoor classrooms supporting spiritual, emotional, mental and physical development and well being. Provides support to individuals, families and communities in Portland, Oregon and surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $203,864 | $233,255 | ▲ $29,391 |
| Accounts Receivable | - | $93,111 | - |
| Cash and Non-Interest-Bearing Accounts | $53,603 | $69,091 | ▲ $15,488 |
| Pledges and Grants Receivable | $19,432 | - | - |
| Savings and Temporary Cash Investments | $5,514 | $5,514 | → $0 |
| Prepaid Expenses and Deferred Charges | $3,131 | - | - |
| Total Assets | $285,544 | $400,971 | ▲ $115,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,092 | $19,603 | ▲ $12,511 |
| Unsecured Notes Loans Payable | $55,033 | $4,577 | ▼ $50,456 |
| Total Liabilities | $62,125 | $24,180 | ▼ $37,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $223,419 | $376,791 | ▲ $153,372 |
| Total Net Assets Fund Balance | $223,419 | $376,791 | ▲ $153,372 |
| Total Liabilities and Net Assets / Fund Balance | $285,544 | $400,971 | ▲ $115,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,053 | $13,043 | $136,096 |
| Equipment | $78,859 | $32,293 | $111,152 |
| Other Land Buildings | $22,043 | $19,626 | $41,669 |
| Buildings | $9,300 | $163 | $9,463 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Two Foxes Singing | Executive Director | FT | $47,524 | $47,524 |
| Name | Title |
|---|---|
| Kim Wheeler | President |
| Dr Jodeanne Bellant | Board Member |
| Jay McRostie | Board Member |
| Madeleine Eno | Board Member |
| Olga Gerberg | Board Member |
| Rose High Bear | Board Member |
| Sandra Rogers | Board Member |
| Terry Lenchitsky | Board Member |
| Heidi Mann | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $286,686 |
| Other Expenses | $208,368 |
| Professional Fundraising Fees | $4,481 |
| Total Fundraising Expense | $4,481 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $190,735 | $17,191 | - | $207,926 |
| Current Officers, Directors, Trustees, and Key Employees | $47,523 | $2,042 | - | $49,565 |
| Depreciation Depletion | $40,778 | $5,033 | - | $45,811 |
| All Other Expenses | $41,761 | $464 | - | $42,225 |
| Payroll Taxes | $27,943 | $1,252 | - | $29,195 |
| Occupancy | $20,600 | - | - | $20,600 |
| Insurance | $18,616 | - | - | $18,616 |
| Other Expenses | $13,506 | $38 | - | $13,544 |
| Fees for Services Professional Fundraising | - | - | $4,481 | $4,481 |
| Fees for Services Accounting | - | $4,269 | - | $4,269 |
| Office Expenses | $1,643 | $957 | - | $2,600 |
| Interest | - | $226 | - | $226 |
| Information Technology | $132 | - | - | $132 |
| Advertising | $5 | - | - | $5 |
| Total Functional Expenses | $461,443 | $33,611 | $4,481 | $499,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,481 |
“Return Reviewed by Executive Director and Board Officer prior to filing.”
“Woape has a Conflict of Interest policy and procedure that is annually reviewed by the Board of Directors. Updates are made and Board member sign an understanding and agreement of no conflict of interest.”
“The Woape Board of Directors review annually the executive director's salary in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable position.”
“The Woape Board of Directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable positions.”
“Other Organization documents publicly available, onsite and on request.”
“Filing past extension date of August 15th 2014. Tax preparer has had family health issues and has been unable to work full time. This return requires uninterrupted time to concentrate to complete, therefore working on it during normal business hours has been difficult. Finished it on Sunday August 17th.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Provides relationship and occupation based teaching in indoor and outdoor classrooms supporting spiritual, emotional, mental and physical development and well being. Provides support to individuals, families and communities in Portland, Oregon and surrounding areas. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5 |
| IRS990/AllOtherContributionsAmt | 0 | 173650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036689955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 39140 Proctor Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sandy |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97055 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69091 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 112 |
| IRS990/CostOfGoodsSoldAmt | 0 | 18219 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 226767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 15294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153372 |
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| IRS990/CYTotalExpensesAmt | 0 | 499535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4481 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4481 |
| IRS990/CYTotalRevenueAmt | 0 | 652907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45811 |
| IRS990/Desc | 0 | Youth Service learning projects, work skills training and support; over 400 youth directly benefited from service learning and work skills training; ecological and educational teachings were offered to over 400 youth helping create civic minded individuals. In addition, we are teaching youth business skills through a cafe we opened this year. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4481 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Cafe Supplies |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Native American teachings and ceremonies for several hundred people; traditional teachings were offered to several hundred people helping people walk the healthy lifestyles; ceremonies of healing were offered at no charge. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Occupational therapy graduate student supervision and client evaluation; approximately 4 occupational therapy graduate students were supervised; over 20 individuals were evaluated. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/PYTotalRevenueAmt | 0 | 577431 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1275309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 889758 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111152 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 233255 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return Reviewed by Executive Director and Board Officer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Woape has a Conflict of Interest policy and procedure that is annually reviewed by the Board of Directors. Updates are made and Board member sign an understanding and agreement of no conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Woape Board of Directors review annually the executive director's salary in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Woape Board of Directors reviews annually the key staff position salaries in relation to cost of living and comparable position salaries. Woape consistently falls under the average salary for comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Organization documents publicly available, onsite and on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Filing past extension date of August 15th 2014. Tax preparer has had family health issues and has been unable to work full time. This return requires uninterrupted time to concentrate to complete, therefore working on it during normal business hours has been difficult. Finished it on Sunday August 17th. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.