Civic Intelligence

Full Access

990 • Fiscal year 2016 • EIN 93-1329419

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

1240 Charnelton StEugene, OR 97401

(541) 284-5070

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,646,050

Down $1,177,915 (-42%) from 2015

Net Assets

Down

$1,119,985

Down $912,306 (-45%) from 2015

Liabilities

Down

$526,065

Down $265,609 (-34%) from 2015

Revenue

Down

$1,626,932

Down $920,230 (-36%) from 2015

Expenses

Down

$2,281,840

Down $147,572 (-6.1%) from 2015

Net Income

Down

-$654,908

Down $772,658 (-656%) from 2015

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

2016

Assets$1,646,050
Liabilities$526,065
Net Assets$1,119,985

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

2016

Revenue$1,626,932
Expenses$2,281,840
Net Income-$654,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,626,932
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,038$810,415▼ $282,623
Accounts Receivable-$107,976-
Savings and Temporary Cash Investments$579,526$107,564▼ $471,962
Land, Buildings, and Equipment, Net$653,855$62,747▼ $591,108
Prepaid Expenses and Deferred Charges$614$17,198▲ $16,584
Intangible Assets$1,475--
Total Assets$2,823,965$1,646,050▼ $1,177,915
Other Assets Total$495,457$540,150▲ $44,693
Liabilities
Accounts Payable and Accrued Expenses$237,759$521,795▲ $284,036
Mortgage Notes Payable Secured by Investment Property$365,556--
Other Liabilities$188,359$4,270▼ $184,089
Total Liabilities$791,674$526,065▼ $265,609
Net Assets / Fund Balance
Unrestricted Net Assets$1,327,254$1,022,603▼ $304,651
Temporarily Rstr Net Assets$705,037$97,382▼ $607,655
Total Net Assets Fund Balance$2,032,291$1,119,985▼ $912,306
Total Liabilities and Net Assets / Fund Balance$2,823,965$1,646,050▼ $1,177,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,705$100,522$158,227
Leasehold Improvements$5,042$1,565$6,607
Other Assets Org$1,125--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TheisenCEOFT$113,659$14,207$127,866
Francie SullivanFinance ManaFT$72,058$10,607$82,665
April WickExecutive DiFT$295-$295

Board Members and Trustees

NameTitle
Pam RingPresident
Eileen LaheyController
Jen WassermillerMember
Michael MillsMember
Michele SmithMember
Kathryn WeitSecretary/tr
Charity LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,038
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$11,662
All Other Contributions
$5,000
Change in Net Assets
$-654,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,932
Total Revenue per Audited Statements
$1,626,932
Total Revenue per Form 990
$1,626,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,391
Grants and Similar Amounts Paid$823,171
Other Expenses$289,278
Total Fundraising Expense$325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,171--$823,171
Other Salaries and Wages$626,445$83,779-$710,224
Other Employee Benefits$143,195$21,235-$164,430
Current Officers, Directors, Trustees, and Key Employees$70,416$81,648-$152,064
Payroll Taxes$94,241$18,918-$113,159
Occupancy$11,235$68,769-$80,004
Pension Plan Contributions$26,592$2,922-$29,514
Fees for Services Accounting$7,860$13,500-$21,360
Office Expenses$17,136$1,941-$19,077
Fees for Services Other$5,943$11,519-$17,462
Insurance$12,604$1,805-$14,409
Depreciation Depletion$11,478--$11,478
All Other Expenses$8,060$1,247$25$9,332
Other Expenses$5,695$1,147$300$7,142
Fees for Services Legal$1,792$3,383-$5,175
Total Functional Expenses$1,916,336$365,179$325$2,281,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,840
Total Expenses per Audited Statements$2,281,840
Total Expenses per Form 990$2,281,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Full Access High DesertBend, OR501c3General Operations$586,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Services Trust Accounts$4,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The president of the board of directors will review and approve the 990.

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

Annual review of the policy and discussion on enforcement or disclosures.

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

The ceo's compensation was discussed via data gathered and reviewed by the full board of directors.

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

Feedback from staff and community partners is obtained to complete a 360 degree review process.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Full Access
EIN
93-1329419
Phone
5412845070
Address
1240 CHARNELTON ST, EUGENE, OR 97401

Signing Officer

Name
April Wick
Title
Executive Director
Phone
5412845070
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Wick
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
50

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers 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 in 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 donation requests, and provide outreach to the public.

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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31147
IRS990/OtherExpensesGrp/ProgramServicesAmt011110
IRS990/OtherExpensesGrp/ProgramServicesAmt116550
IRS990/OtherExpensesGrp/ProgramServicesAmt222813
IRS990/OtherExpensesGrp/ProgramServicesAmt35695
IRS990/OtherExpensesGrp/TotalAmt040555
IRS990/OtherExpensesGrp/TotalAmt137150
IRS990/OtherExpensesGrp/TotalAmt226134
IRS990/OtherExpensesGrp/TotalAmt37142
IRS990/OtherLiabilitiesGrp/BOYAmt0188359
IRS990/OtherLiabilitiesGrp/EOYAmt04270
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011662
IRS990/OtherRevenueTotalAmt011662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710224
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018918
IRS990/PayrollTaxesGrp/ProgramServicesAmt094241
IRS990/PayrollTaxesGrp/TotalAmt0113159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026592
IRS990/PensionPlanContributionsGrp/TotalAmt029514
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017198
IRS990/PrincipalOfficerNm0APRIL WICK
IRS990/PriorPeriodAdjustmentsAmt0-257398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0823171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0823171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02473381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0536192
IRS990/PYOtherRevenueAmt073396
IRS990/PYRevenuesLessExpensesAmt0117750
IRS990/PYSalariesCompEmpBnftPaidAmt01893220
IRS990/PYTotalExpensesAmt02429412
IRS990/PYTotalRevenueAmt02547162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-654908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 194,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01615038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02473381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02572783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02051712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010803666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98180
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt010803666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01615038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02473381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02572783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02051712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010803666
IRS990ScheduleA/TotalSupportAmt011003570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158227
IRS990ScheduleD/ExpensesSubtotalAmt02281840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1231426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE JOINT VENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4ADVANCES ON WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SERVICES TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt01626932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540150
IRS990ScheduleD/TotalExpensesPerForm990Amt02281840
IRS990ScheduleD/TotalLiabilityAmt04270
IRS990ScheduleD/TotalRevenuePerForm990Amt01626932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0586684
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0236487
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FULL ACCESS HIGH DESERT
IRS990ScheduleI/RecipientTable/RecipientEIN0473777643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0711 NE BUTLER MARKET RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AT COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS, NET OF DEBT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0473777643
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01039209
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPROX FMV
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FULL ACCESS HIGH DESERT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0711 NE BUTLER MARKET RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BEND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd097701
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FINANCE MANAGER FOR FULL ACCESS LEFT THE ORGANIZATION TO BECOME THE FINANCE MANAGER FOR FULL ACCESS HIGH DESERT.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1IN JANUARY 2015, THE BOARD OF DIRECTORS OF FULL ACCESS VOTED TO SPLIT FULL ACCESS INTO TWO NON-PROFIT ORGANIZATIONS. EFFECTIVE JULY 1, 2015, THE CENTRAL OREGON LOCATION WAS SPLIT FROM THE LANE COUNTY LOCATION. IN ACCORDANCE WITH THE ASSET TRANSFER AGREEMENT, A PORTION OF THE ASSETS AND THE LONG TERM DEBT HELD BY FULL ACCESS WERE TRANSFERRED (DONATED) TO THE NEW CENTRAL OREGON BASED NONPROFIT. THE DONATED ASSETS ARE TO BE USED TO CONTINUE OPERATIONS IN BEND NOW UNDER THE NEWLY FORMED NON-PROFIT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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 IN 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 DONATION REQUESTS, AND PROVIDE OUTREACH TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF THE POLICY AND DISCUSSION ON ENFORCEMENT OR DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S COMPENSATION WAS DISCUSSED VIA DATA GATHERED AND REVIEWED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEEDBACK FROM STAFF AND COMMUNITY PARTNERS IS OBTAINED TO COMPLETE A 360 DEGREE REVIEW PROCESS.

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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