Civic Intelligence

Full Access

990 • Fiscal year 2019 • EIN 93-1329419

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

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

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,096,540

Up $681,278 (+48%) from 2018

Net Assets

Up

$1,447,662

Up $175,064 (+14%) from 2018

Liabilities

Up

$648,878

Up $506,214 (+355%) from 2018

Revenue

Up

$1,809,102

Up $59,571 (+3.4%) from 2018

Expenses

Up

$1,634,038

Up $90,088 (+5.8%) from 2018

Net Income

Down

$175,064

Down $30,517 (-15%) from 2018

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

2019

Assets$2,096,540
Liabilities$648,878
Net Assets$1,447,662

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

2019

Revenue$1,809,102
Expenses$1,634,038
Net Income$175,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.2
Gross Receipts
$1,853,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,774$1,429,229▲ $1,363,455
Cash and Non-Interest-Bearing Accounts$878,958$512,010▼ $366,948
Savings and Temporary Cash Investments$79,915$77,379▼ $2,536
Accounts Receivable$586$18,082▲ $17,496
Intangible Assets-$16,250-
Prepaid Expenses and Deferred Charges$25,938$6,000▼ $19,938
Total Assets$1,415,262$2,096,540▲ $681,278
Other Assets Total$364,091$37,590▼ $326,501
Liabilities
Mortgage Notes Payable Secured by Investment Property-$543,335-
Accounts Payable and Accrued Expenses$100,025$105,543▲ $5,518
Other Liabilities$42,639--
Total Liabilities$142,664$648,878▲ $506,214
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,965$1,381,736▲ $178,771
Temporarily Rstr Net Assets$69,633$65,926▼ $3,707
Total Net Assets Fund Balance$1,272,598$1,447,662▲ $175,064
Total Liabilities and Net Assets / Fund Balance$1,415,262$2,096,540▲ $681,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,237$48,468$1,220,705
Land$191,348-$191,348
Equipment$65,644$103,791$169,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy LeifesteExecutive DiFT$65,800$11,392$77,192
Eileen LaheyControllerFT$59,107$10,854$69,961

Board Members and Trustees

NameTitle
Pam RingPresident
Beth SmithMember
Corey ColomaMember
Jen WassermillerMember
Michele SmithMember
Sherlyn DendyMember
Kathryn WeitSecretary/tr
Charity LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,172
Program Service Revenue
$0
Investment Income
$-8,562
Other Revenue
$50,492
All Other Contributions
$1,275
Change in Net Assets
$175,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,854
Revenue Not Reported on Financial Statements
$-44,752
Other Revenue Adjustments
$-44,752
Total Revenue per Audited Statements
$1,853,854
Total Revenue per Form 990
$1,809,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,295,559
Other Expenses$338,479
Total Fundraising Expense$3,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,246$20,146-$851,392
Current Officers, Directors, Trustees, and Key Employees$56,700$105,694$2,568$164,962
Other Employee Benefits$151,240$7,739-$158,979
Payroll Taxes$85,131$10,735$206$96,072
Depreciation Depletion$35,182$7,101$136$42,419
Fees for Services Accounting-$38,279-$38,279
Fees for Services Other$31,056$3,916$75$35,047
All Other Expenses$24,282$5,835$20$30,137
Occupancy$23,392$2,950$57$26,399
Pension Plan Contributions$23,704$450-$24,154
Insurance$16,755$2,113$40$18,908
Other Expenses$13,973$1,762$34$15,769
Interest$11,629$3,364$64$15,057
Office Expenses$10,615$1,339$43$11,997
Fees for Services Legal$7,723$974$18$8,715
Advertising$4,933$622$12$5,567
Fees for Services Management$2,659$335$7$3,001
Total Functional Expenses$1,407,476$223,095$3,467$1,634,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,678,790
Expenses per Audited Statements$1,634,038
Total Expenses per Form 990$1,634,038
Expenses Not Reported on Form 990$44,752
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

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 executive director'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
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ring
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
8

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

We have a volunteer board of directors who is the governing board for the agency. We have an advisory councils that primarily consist of clients and providers of support in our communities. Their role is to generate ideas and help coordinate/participate in, events. Additionally, when we host events, we sometimes have volunteers work to ensure adequate support is available for the event, take tickets, help people with seating, organize donation requests and provide outreach to the public.

Form 990, Part XI, Line 9

Loss on asset disposal 8,562 rental expenses 36,190 loss on asset disposal -8,562 rental expenses -36,190

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Loss on asset disposal -8,562 rental expenses -36,190

Schedule D, Page 4, Part XII, Line 2D

Loss on asset disposal 8,562 rental expenses 36,190

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8562
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041936
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt057
IRS990/OccupancyGrp/ManagementAndGeneralAmt02950
IRS990/OccupancyGrp/ProgramServicesAmt023392
IRS990/OccupancyGrp/TotalAmt026399
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/ProgramServicesAmt010615
IRS990/OfficeExpensesGrp/TotalAmt011997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364091
IRS990/OtherAssetsTotalGrp/EOYAmt037590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158979
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFFING COSTS
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt253
IRS990/OtherExpensesGrp/FundraisingAmt334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31762
IRS990/OtherExpensesGrp/ProgramServicesAmt032572
IRS990/OtherExpensesGrp/ProgramServicesAmt122748
IRS990/OtherExpensesGrp/ProgramServicesAmt221936
IRS990/OtherExpensesGrp/ProgramServicesAmt313973
IRS990/OtherExpensesGrp/TotalAmt036758
IRS990/OtherExpensesGrp/TotalAmt125671
IRS990/OtherExpensesGrp/TotalAmt224755
IRS990/OtherExpensesGrp/TotalAmt315769
IRS990/OtherLiabilitiesGrp/BOYAmt042639
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08556
IRS990/OtherRevenueTotalAmt08556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010735
IRS990/PayrollTaxesGrp/ProgramServicesAmt085131
IRS990/PayrollTaxesGrp/TotalAmt096072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023704
IRS990/PensionPlanContributionsGrp/TotalAmt024154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0PAM RING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01741680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03790
IRS990/PYOtherExpensesAmt0277868
IRS990/PYOtherRevenueAmt04061
IRS990/PYRevenuesLessExpensesAmt0205581
IRS990/PYSalariesCompEmpBnftPaidAmt01266082
IRS990/PYTotalExpensesAmt01543950
IRS990/PYTotalRevenueAmt01749531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041936
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 103,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01767172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01741680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01615038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02473381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09048646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt09048646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01767172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01741680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01615038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02473381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09048646
IRS990ScheduleA/TotalSupportAmt09241489
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/BuildingsGrp/BookValueAmt01172237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220705
IRS990ScheduleD/EquipmentGrp/BookValueAmt065644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169435
IRS990ScheduleD/ExpensesNotReportedAmt044752
IRS990ScheduleD/ExpensesSubtotalAmt01634038
IRS990ScheduleD/LandGrp/BookValueAmt0191348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191348
IRS990ScheduleD/OtherExpensesIncludedAmt044752
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-44752
IRS990ScheduleD/RevenueSubtotalAmt01853854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON ASSET DISPOSAL -8,562 RENTAL EXPENSES -36,190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 8,562 RENTAL EXPENSES 36,190
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429229
IRS990ScheduleD/TotalExpensesPerForm990Amt01634038
IRS990ScheduleD/TotalRevenuePerForm990Amt01809102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE A VOLUNTEER BOARD OF DIRECTORS WHO IS THE GOVERNING BOARD FOR THE AGENCY. WE HAVE AN ADVISORY COUNCILS THAT PRIMARILY CONSIST OF CLIENTS AND PROVIDERS OF SUPPORT IN OUR COMMUNITIES. THEIR ROLE IS TO GENERATE IDEAS AND HELP COORDINATE/PARTICIPATE IN, EVENTS. ADDITIONALLY, WHEN WE HOST EVENTS, WE SOMETIMES HAVE VOLUNTEERS WORK TO ENSURE ADEQUATE SUPPORT IS AVAILABLE FOR THE EVENT, 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 EXECUTIVE DIRECTOR'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/ExplanationTxt6LOSS ON ASSET DISPOSAL 8,562 RENTAL EXPENSES 36,190 LOSS ON ASSET DISPOSAL -8,562 RENTAL EXPENSES -36,190
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FULLACCESS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0C'EST LA VIE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453983298
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01294281
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt078126
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01240 CHARNELTON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR

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