Civic Intelligence

Full Access

990 • Fiscal year 2017 • EIN 93-1329419

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.FULLACCESS.ORG

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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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,215,293

Down $430,757 (-26%) from 2016

Net Assets

Down

$1,067,017

Down $52,968 (-4.7%) from 2016

Liabilities

Down

$148,276

Down $377,789 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$1,455,822

Down $171,110 (-11%) from 2016

Expenses

Down

$1,520,888

Down $760,952 (-33%) from 2016

Net Income

Up

-$65,066

Up $589,842 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$1,215,293
Liabilities$148,276
Net Assets$1,067,017
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$1,455,822
Expenses$1,520,888
Net Income-$65,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,455,822
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$810,415$686,910▼ $123,505
Accounts Receivable$107,976--
Savings and Temporary Cash Investments$107,564$103,098▼ $4,466
Land, Buildings, and Equipment, Net$62,747$61,755▼ $992
Prepaid Expenses and Deferred Charges$17,198$24,497▲ $7,299
Total Assets$1,646,050$1,215,293▼ $430,757
Other Assets Total$540,150$339,033▼ $201,117
Liabilities
Accounts Payable and Accrued Expenses$521,795$107,048▼ $414,747
Other Liabilities$4,270$41,228▲ $36,958
Total Liabilities$526,065$148,276▼ $377,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,603$993,481▼ $29,122
Temporarily Rstr Net Assets$97,382$73,536▼ $23,846
Total Net Assets Fund Balance$1,119,985$1,067,017▼ $52,968
Total Liabilities and Net Assets / Fund Balance$1,646,050$1,215,293▼ $430,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,144$112,990$170,134
Leasehold Improvements$4,611$1,996$6,607
Other Assets Org$3,809--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
April WickExecutive DiFT$64,743$10,170$74,913
Eileen LaheyControllerFT$37,465$9,428$46,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,451,375
Program Service Revenue
$0
Investment Income
$947
Other Revenue
$3,500
All Other Contributions
$1,774
Change in Net Assets
$-65,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,822
Total Revenue per Audited Statements
$1,455,822
Total Revenue per Form 990
$1,455,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,071
Other Expenses$308,817
Total Fundraising Expense$264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,618$17,437-$815,055
Current Officers, Directors, Trustees, and Key Employees$53,363$94,577$86$148,026
Other Employee Benefits$125,109$4,218-$129,327
Payroll Taxes$76,741$18,204$64$95,009
Occupancy$72,998$8,202-$81,200
Fees for Services Accounting$8,965$21,908-$30,873
All Other Expenses$18,454$8,935-$27,389
Pension Plan Contributions$20,444$4,210-$24,654
Other Expenses$24,314$110$8$24,314
Depreciation Depletion$11,551$1,266$81$12,898
Insurance$12,253--$12,253
Fees for Services Other$7,640$1,728-$9,368
Fees for Services Legal$8,530$712-$9,242
Office Expenses$6,340$2,814$24$9,178
Total Functional Expenses$1,310,380$210,244$264$1,520,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,888
Total Expenses per Audited Statements$1,520,888
Total Expenses per Form 990$1,520,888
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$41,228
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
Pam Ring
Title
President
Phone
5412845070
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ring
Formed
2001
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
7

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.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 179,560
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01996
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN REAL ESTATE JOINT VENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ADVANCES ON WAGES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SERVICES TRUST ACCOUNTS
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IRS990ScheduleD/TotalExpensesPerForm990Amt01520888
IRS990ScheduleD/TotalLiabilityAmt041228
IRS990ScheduleD/TotalRevenuePerForm990Amt01455822
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,293
Liabilities
$148,276
Net assets
$1,067,017
Revenue
$1,455,822
Expenses
$1,520,888
Net income
-$65,066
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