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990 • Fiscal year 2013 • EIN 93-1329419

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 29, 2014

1240 Charnelton St97401
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

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

2013 filings • 501(c)3 • $1M-$5M 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

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,303,152

Down $137,027 (-5.6%) from 2012

Net Assets

Up

$1,520,028

Up $73,399 (+5.1%) from 2012

Liabilities

Down

$783,124

Down $210,426 (-21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,008,846

Down $42,216 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,107,456Liabilities 2011: $716,315Net Assets 2011: $1,391,1412011Assets 2012: $2,440,179Liabilities 2012: $993,550Net Assets 2012: $1,446,6292012Assets 2013: $2,303,152Liabilities 2013: $783,124Net Assets 2013: $1,520,0282013Assets 2014: $4,417,520Liabilities 2014: $2,502,979Net Assets 2014: $1,914,5412014Assets 2015: $2,823,965Liabilities 2015: $791,674Net Assets 2015: $2,032,2912015Assets 2016: $1,646,050Liabilities 2016: $526,065Net Assets 2016: $1,119,9852016Assets 2017: $1,215,293Liabilities 2017: $148,276Net Assets 2017: $1,067,0172017Assets 2018: $1,415,262Liabilities 2018: $142,664Net Assets 2018: $1,272,5982018Assets 2019: $2,096,540Liabilities 2019: $648,878Net Assets 2019: $1,447,6622019Assets 2020: $2,596,828Liabilities 2020: $595,437Net Assets 2020: $2,001,3912020Assets 2021: $3,022,955Liabilities 2021: $559,762Net Assets 2021: $2,463,1932021Assets 2022: $3,583,650Liabilities 2022: $628,076Net Assets 2022: $2,955,5742022Assets 2023: $3,928,787Liabilities 2023: $541,978Net Assets 2023: $3,386,8092023Assets 2024: $4,009,835Liabilities 2024: $228,805Net Assets 2024: $3,781,0302024

Highlighted filing

2013

Assets$2,303,152
Liabilities$783,124
Net Assets$1,520,028

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,041,0122011Revenue 2012: $2,106,550Expenses 2012: $2,051,062Net Income 2012: $55,4882012Expenses 2013: $2,008,8462013Revenue 2014: $2,607,258Expenses 2014: $2,212,745Net Income 2014: $394,5132014Revenue 2015: $2,547,162Expenses 2015: $2,429,412Net Income 2015: $117,7502015Revenue 2016: $1,626,932Expenses 2016: $2,281,840Net Income 2016: -$654,9082016Revenue 2017: $1,455,822Expenses 2017: $1,520,888Net Income 2017: -$65,0662017Revenue 2018: $1,749,531Expenses 2018: $1,543,950Net Income 2018: $205,5812018Revenue 2019: $1,809,102Expenses 2019: $1,634,038Net Income 2019: $175,0642019Revenue 2020: $2,259,397Expenses 2020: $1,705,668Net Income 2020: $553,7292020Revenue 2021: $2,283,287Expenses 2021: $1,821,485Net Income 2021: $461,8022021Revenue 2022: $2,826,010Expenses 2022: $2,333,629Net Income 2022: $492,3812022Revenue 2023: $2,978,847Expenses 2023: $2,547,612Net Income 2023: $431,2352023Revenue 2024: $3,208,533Expenses 2024: $2,820,186Net Income 2024: $388,3472024

Highlighted filing

2013

Revenue-
Expenses$2,008,846
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 29, 2014
Return Version
2012v2.3
Gross Receipts
$2,082,245
Mission and Program Overview

Mission

To assist individuals with developmental disabilities to pursue a quality of life that is consistent with their preferences and choices.

Filing and Contact Details

Filer

EIN
93-1329419
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SHANE WATERMAN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1LIZ FOX
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2TIM JOHNSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOD PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3BOD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship4BOD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues3false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues4false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES PURSUE A QUALITY OF LIFE THAT IS CONSISTENT WITH THEIR PREFERENCES AND CHOICES. THROUGH PROVIDING BROKERAGE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS SERVE NUMEROUS ROLES IN OUR AGENCY. WE HAVE A VOLUNTEER BOARD OF DIRECTORS THAT SERVES AS THE GOVERNING BOARD FOR THE AGENCY. WE HAVE TWO ADVISORY COUNCILS THAT PRIMARILY CONSIST OF CLIENTS AND PROVIDERS OF SUPPORT WITHIN OUR COMMUNITIES. THEIR ROLE IS TO GENERATE IDEAS AND HELP COORDINATE AND PARTICIPATE IN EVENTS. ADDITIONALLY, WHEN WE HOST EVENTS, WE HAVE VOLUNTEERS WHO WORK TO ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENTS, TAKE TICKETS, HELP PEOPLE WITH SEATING, ORGANIZE REQUESTS, AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR IS REVIEWED AND COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5FEEDBACK FROM STAFF AND COMMUNITY PARTNERS IS OBTAINED TO COMPLETE A 360 DEGREE REVIEW PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$3.21$2.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.54$3.39$2.98$2.55$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.63$2.96$2.83$2.33$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.46$2.28$1.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$2.26$1.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.65$1.45$1.81$1.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.27$1.75$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.46$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.12$1.63$2.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.03$2.55$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.50$1.91$2.61$2.21$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.52$2.01
2012Summary only. Only limited summary data is available for this year.$2.44$0.99$1.45$2.11$2.05$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.72$1.39$2.04