Civic Intelligence

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990 • Fiscal year 2021 • EIN 93-1329419

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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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

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,022,955

Up $426,127 (+16%) from 2020

Net Assets

Up

$2,463,193

Up $461,802 (+23%) from 2020

Liabilities

Down

$559,762

Down $35,675 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$2,283,287

Up $23,890 (+1.1%) from 2020

Expenses

Up

$1,821,485

Up $115,817 (+6.8%) from 2020

Net Income

Down

$461,802

Down $91,927 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$3,022,955
Liabilities$559,762
Net Assets$2,463,193
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,283,287
Expenses$1,821,485
Net Income$461,802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$2,321,665
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$1,401,700$1,503,695▲ $101,995
Savings and Temporary Cash Investments$250,249$748,518▲ $498,269
Cash and Non-Interest-Bearing Accounts$868,190$689,180▼ $179,010
Prepaid Expenses and Deferred Charges$24,833$31,865▲ $7,032
Intangible Assets$9,750$3,250▼ $6,500
Total Assets$2,596,828$3,022,955▲ $426,127
Other Assets Total$42,106$46,447▲ $4,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,695$418,964▼ $63,731
Accounts Payable and Accrued Expenses$112,742$140,798▲ $28,056
Total Liabilities$595,437$559,762▼ $35,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,929,891$2,389,865▲ $459,974
Net Assets With Donor Restrictions$71,500$73,328▲ $1,828
Total Net Assets Fund Balance$2,001,391$2,463,193▲ $461,802
Total Liabilities and Net Assets / Fund Balance$2,596,828$3,022,955▲ $426,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,207,362$151,143$1,358,505
Equipment$104,985$142,476$247,461
Land$191,348-$191,348
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy LeifesteExecutive DiFT$84,527$12,071$96,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,205,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77,560
All Other Contributions
$5,081
Change in Net Assets
$461,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,665
Revenue Not Reported on Financial Statements
$-38,378
Other Revenue Adjustments
$-38,378
Total Revenue per Audited Statements
$2,321,665
Total Revenue per Form 990
$2,283,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,900
Other Expenses$324,585
Total Fundraising Expense$14,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,738$74,108$4,440$1,085,286
Other Employee Benefits$157,064$13,026$920$171,010
Payroll Taxes$95,142$9,534$811$105,487
Current Officers, Directors, Trustees, and Key Employees$62,712$36,582$5,226$104,520
Depreciation Depletion$51,427$7,760$659$59,846
Fees for Services Other$42,440$4,253$362$47,055
Occupancy$27,735$2,780$237$30,752
Pension Plan Contributions$28,433$2,046$118$30,597
Fees for Services Accounting-$28,198-$28,198
Insurance$18,477$1,852$158$20,487
Other Expenses$15,047$1,508$128$16,683
Interest$9,944$2,236$190$12,370
Office Expenses$10,600$1,062$90$11,752
All Other Expenses$8,947$818$32$9,797
Advertising$2,465$247$21$2,733
Fees for Services Legal$533$53$5$591
Total Functional Expenses$1,613,755$193,685$14,045$1,821,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,859,863
Expenses per Audited Statements$1,821,485
Total Expenses per Form 990$1,821,485
Expenses Not Reported on Form 990$38,378
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 35% controlled entity
No
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
Yes
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
Sandy Leifeste
Title
Executive Director
Phone
5412845070
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ring
Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
26
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

“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

“Direct rental expenses 38,378 direct rental expenses -38,378”

Financial Statement Notes

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

“Direct rental expenses -38,378”

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

“Direct rental expenses 38,378”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFFING COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND DUES
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0118
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02210734
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01741680
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151143
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247461
IRS990ScheduleD/ExpensesNotReportedAmt038378
IRS990ScheduleD/ExpensesSubtotalAmt01821485
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191348
IRS990ScheduleD/OtherExpensesIncludedAmt038378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38378
IRS990ScheduleD/RevenueSubtotalAmt02321665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT RENTAL EXPENSES -38,378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSES 38,378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01821485
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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/ExplanationTxt6DIRECT RENTAL EXPENSES 38,378 DIRECT RENTAL EXPENSES -38,378
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
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IRS990/TotalAssetsEOYAmt03022955
IRS990/TotalAssetsGrp/BOYAmt02596828

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,022,955
Liabilities
$559,762
Net assets
$2,463,193
Revenue
$2,283,287
Expenses
$1,821,485
Net income
$461,802
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