Civic Intelligence

Oparc

990 • Fiscal year 2016 • EIN 95-1943396

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileWWW.OPARC.ORG

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9029 Vernon AvenueMontclair, CA 91763

(909) 985-3116

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$126,557

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,579,274

Up $399,241 (+4.3%) from 2015

Net Assets

Up

$7,122,983

Up $754,535 (+12%) from 2015

Liabilities

Down

$2,456,291

Down $355,294 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$11,992,993

Up $217,074 (+1.8%) from 2015

Expenses

Up

$11,239,482

Up $341,609 (+3.1%) from 2015

Net Income

Down

$753,511

Down $124,535 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $8,027,757Liabilities 2011: $3,318,255Net Assets 2011: $4,709,5022011Assets 2012: $7,497,825Liabilities 2012: $3,125,488Net Assets 2012: $4,372,3372012Assets 2013: $7,889,897Liabilities 2013: $3,011,959Net Assets 2013: $4,877,9382013Assets 2014: $8,384,917Liabilities 2014: $2,897,697Net Assets 2014: $5,487,2202014Assets 2015: $9,180,033Liabilities 2015: $2,811,585Net Assets 2015: $6,368,4482015Assets 2016: $9,579,274Liabilities 2016: $2,456,291Net Assets 2016: $7,122,9832016Assets 2017: $10,668,707Liabilities 2017: $2,925,523Net Assets 2017: $7,743,1842017Assets 2018: $9,803,591Liabilities 2018: $1,251,431Net Assets 2018: $8,552,1602018Assets 2019: $11,217,292Liabilities 2019: $1,340,128Net Assets 2019: $9,877,1642019Assets 2020: $13,438,641Liabilities 2020: $3,006,122Net Assets 2020: $10,432,5192020Assets 2021: $16,975,050Liabilities 2021: $3,254,947Net Assets 2021: $13,720,1032021Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2016

Assets$9,579,274
Liabilities$2,456,291
Net Assets$7,122,983
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,834,852Expenses 2011: $9,804,916Net Income 2011: $29,9362011Expenses 2012: $10,300,6172012Expenses 2013: $10,114,4832013Revenue 2014: $11,230,574Expenses 2014: $10,647,584Net Income 2014: $582,9902014Revenue 2015: $11,775,919Expenses 2015: $10,897,873Net Income 2015: $878,0462015Revenue 2016: $11,992,993Expenses 2016: $11,239,482Net Income 2016: $753,5112016Revenue 2017: $13,023,126Expenses 2017: $12,461,195Net Income 2017: $561,9312017Revenue 2018: $13,862,841Expenses 2018: $13,049,250Net Income 2018: $813,5912018Revenue 2019: $14,527,374Expenses 2019: $13,252,090Net Income 2019: $1,275,2842019Revenue 2020: $13,863,202Expenses 2020: $13,321,682Net Income 2020: $541,5202020Revenue 2021: $13,459,926Expenses 2021: $10,407,966Net Income 2021: $3,051,9602021Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2016

Revenue$11,992,993
Expenses$11,239,482
Net Income$753,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$12,112,132
Mission and Program Overview

Mission

Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,484,933$4,059,240▼ $425,693
Investments in Publicly Traded Securities$403,775$1,340,673▲ $936,898
Savings and Temporary Cash Investments$2,064,002$1,295,846▼ $768,156
Cash and Non-Interest-Bearing Accounts$817,824$1,231,570▲ $413,746
Accounts Receivable$1,172,277$1,183,393▲ $11,116
Prepaid Expenses and Deferred Charges$147,689$216,189▲ $68,500
Investments Other Securities-$192,192-
Pledges and Grants Receivable$36,600$10,059▼ $26,541
Total Assets$9,180,033$9,579,274▲ $399,241
Other Assets Total$52,933$50,112▼ $2,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,109,744$1,911,687▼ $198,057
Accounts Payable and Accrued Expenses$691,841$544,604▼ $147,237
Deferred Revenue$10,000--
Total Liabilities$2,811,585$2,456,291▼ $355,294
Net Assets / Fund Balance
Unrestricted Net Assets$5,958,662$6,780,166▲ $821,504
Temporarily Rstr Net Assets$338,430$271,461▼ $66,969
Permanently Rstr Net Assets$71,356$71,356→ $0
Total Net Assets Fund Balance$6,368,448$7,122,983▲ $754,535
Total Liabilities and Net Assets / Fund Balance$9,180,033$9,579,274▲ $399,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,672$2,248,552$4,841,224
Equipment$551,189$1,833,867$2,385,056
Leasehold Improvements$353,384$360,444$713,828
Land$561,995-$561,995

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$203,439-▼ $11,247-$192,192
2014$193,860-▲ $9,579-$203,439
2013$162,868-▲ $30,992-$193,860
2012$143,688-▲ $19,180-$162,868
2011$138,825-▲ $4,863-$143,688
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea EricksonPresident/ceFT$123,417$3,140$126,557
Sonia BorjaVP Finance &FT$100,398$4,165$104,563

Board Members and Trustees

NameTitle
James PikeChairman
Sue OvittVice-chairma
Alexis MinterMember
Daniele LecesneMember
Gail TangemanMember
Holly PrebleMember
James DanielsMember
Janet PaskerMember
Janine HoukMember
Kamalesh BanerjeeMember
Kurt WeinmeisterMember
Nils SundbergMember
Sean HenryMember
Susan GraingerMember
Anne DutreySecretary
Nancy De DiemarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orange Door ConsultingStrategic Plan2518 LADOGA AVE, Long Beach, CA 90815$131,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,550,799
Program Service Revenue
$1,464,661
Investment Income
$-87,855
Other Revenue
$65,388
All Other Contributions
$340,052
Change in Net Assets
$753,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,000,139
Revenue Not Reported on Financial Statements
$-7,146
Revenue Not Reported on Form 990
$49,220
Other Revenue Adjustments
$-7,146
Total Revenue per Audited Statements
$12,049,359
Total Revenue per Form 990
$11,992,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,152,129
Other Expenses$3,087,353
Total Fundraising Expense$278,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,145,940$359,914$39,355$6,545,209
Other Employee Benefits$759,937$47,689$4,846$812,472
Occupancy$737,338$45,556-$782,894
Travel$547,088$3,425-$550,513
Payroll Taxes$450,531$42,794$2,840$496,165
Fees for Services Other$120,658$142,726$156,467$419,851
Depreciation Depletion$338,882$50,735$3,571$393,188
Current Officers, Directors, Trustees, and Key Employees-$277,642-$277,642
Office Expenses$154,360$72,378$22,129$248,867
Insurance$170,189$12,144$48$182,381
Information Technology$75,598$24,255$76$99,929
Interest$59,069$21,741$1,984$82,794
Other Expenses$25,554$7,841$47,075$33,395
All Other Expenses$16,879$12,885-$29,764
Fees for Services Accounting-$24,964-$24,964
Pension Plan Contributions$18,196$2,193$252$20,641
Advertising$6,936$11,542$202$18,680
Conferences and Meetings$10,414$3,078-$13,492
Fees for Service Investment Mgmnt Fees-$849-$849
Total Functional Expenses$9,780,808$1,179,829$278,845$11,239,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,294,824
Expenses per Audited Statements$11,239,482
Total Expenses per Form 990$11,239,482
Expenses Not Reported on Form 990$55,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,705
Fundraising Direct Expenses$7,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart and Sole$40,705$40,705$7,146$33,559
Total Events$40,705$40,705$7,146$33,559
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are six classes of members of the corporation: regular, honorary, staff, corporate, board members, and life. Membership terms shall be one year in duration, unless otherwise specified herein.”

Form 990, Page 6, Part VI, Line 7A

“Each regular, corporate, board, and life member shall be entitled to one vote on each matter submitted to a vote of the members.”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members are those matters that the board of directors has presented to the members for vote.”

Form 990, Page 6, Part VI, Line 11B

“A completed draft of form 990 was circulated to all members of the board of directors prior to filing with the irs.”

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

“Conflict of interest policies are contained in the code of ethics and in the employee personnel manual. All board members and staff members are required to sign a copy of the code of ethics indicating that they have received and read the document and agree to abide by its provisions.”

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

“In regard to the ceo's salary, a survey was conducted of the compensation levels of comparable positions in the immediate geographical area. These data were presented to the executive committee, which consists of independent persons (volunteers), and minutes of their meetings are kept on file.”

Form 990, Page 6, Part VI, Line 19

“The organization provides a copy of the 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oparc
EIN
95-1943396
Phone
9099853116
Address
9029 VERNON AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Andrea Erickson
Title
President/CEO
Phone
9099853116
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Erickson
Formed
1950
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
883
Volunteers
50

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Enabling people with disabilities to achieve their full potential. Activities include employment opportunities, community integration, leisure/recreational activities, speech pathology, etc., for adults with developmental disabilities.”

Form 990, Page 2, Part III, Line 4D

“Oparc connect provides additional transportation options for individuals with diabilities who are working and/or want to be active participants in community life.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 7,146 direct fundraising expenses -7,146”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Only the income on the funds are available for board appropriation.”

Schedule D, Page 3, Part X

“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosure of uncertain income tax positions are required.”

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

“Direct fundraising expenses -7,146”

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

“Direct fundraising expenses 7,146”

Raw XML AppendixShowing 400 of 604 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/Form990PartVIISectionAGrp/PersonNm4KAMALESH BANERJEE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN GRAINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELE LECESNE
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXIS MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET PASKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY PREBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13NILS SUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14GAIL TANGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT WEINMEISTER
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IRS990/Form990PartVIISectionAGrp/PersonNm17SONIA BORJA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE &
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024255
IRS990/InformationTechnologyGrp/ProgramServicesAmt075598
IRS990/InformationTechnologyGrp/TotalAmt099929
IRS990/InsuranceGrp/FundraisingAmt048
IRS990/InsuranceGrp/ManagementAndGeneralAmt012144
IRS990/InsuranceGrp/ProgramServicesAmt0170189
IRS990/InsuranceGrp/TotalAmt0182381
IRS990/InterestGrp/FundraisingAmt01984
IRS990/InterestGrp/ManagementAndGeneralAmt021741
IRS990/InterestGrp/ProgramServicesAmt059069
IRS990/InterestGrp/TotalAmt082794
IRS990/InvestmentIncomeGrp/ExclusionAmt016138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016138
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0403775
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01340673
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04442863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04484933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04059240
IRS990/LandBldgEquipCostOrOtherBssAmt08502103
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111993
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02109744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01911687
IRS990/NetAssetsOrFundBalancesBOYAmt06368448
IRS990/NetAssetsOrFundBalancesEOYAmt07122983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-103993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033559
IRS990/NetUnrlzdGainsLossesInvstAmt01024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045556
IRS990/OccupancyGrp/ProgramServicesAmt0737338
IRS990/OccupancyGrp/TotalAmt0782894
IRS990/OfficeExpensesGrp/FundraisingAmt022129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154360
IRS990/OfficeExpensesGrp/TotalAmt0248867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052933
IRS990/OtherAssetsTotalGrp/EOYAmt050112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0759937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0812472
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXPENDABLE PROP & EQUIP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt047075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27841
IRS990/OtherExpensesGrp/ProgramServicesAmt0110220
IRS990/OtherExpensesGrp/ProgramServicesAmt133019
IRS990/OtherExpensesGrp/ProgramServicesAmt225554
IRS990/OtherExpensesGrp/TotalAmt0111350
IRS990/OtherExpensesGrp/TotalAmt147367
IRS990/OtherExpensesGrp/TotalAmt247075
IRS990/OtherExpensesGrp/TotalAmt333395
IRS990/OtherRevenueMiscGrp/Desc0STORAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17780
IRS990/OtherRevenueTotalAmt031829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06145940
IRS990/OtherSalariesAndWagesGrp/TotalAmt06545209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450531
IRS990/PayrollTaxesGrp/TotalAmt0496165
IRS990/PensionPlanContributionsGrp/FundraisingAmt0252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018196
IRS990/PensionPlanContributionsGrp/TotalAmt020641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216189
IRS990/PrincipalOfficerNm0ANDREA ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196973
IRS990/ProgSrvcAccomActy2Grp/Desc0DIVERSIFIED INDUSTRIES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03497788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01402618
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02541233
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053404
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DIABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE.
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IRS990/PYContributionsGrantsAmt010327805
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IRS990/PYOtherExpensesAmt02981987
IRS990/PYOtherRevenueAmt069768
IRS990/PYProgramServiceRevenueAmt01364778
IRS990/PYRevenuesLessExpensesAmt0878046
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IRS990/ReconcilationRevenueExpnssAmt0753511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02064002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295846

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,579,274
Liabilities
$2,456,291
Net assets
$7,122,983
Revenue
$11,992,993
Expenses
$11,239,482
Net income
$753,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2022Summary only. Only limited summary data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.25$13.7$13.5$10.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.01$10.4$13.9$13.3$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.34$9.88$14.5$13.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.25$8.55$13.9$13.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.93$7.74$13.0$12.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.58$2.46$7.12$12.0$11.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.81$6.37$11.8$10.9$0.88
2014Summary only. Only limited summary data is available for this year.$8.38$2.90$5.49$11.2$10.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.13$4.37$10.3
2011Summary only. Only limited summary data is available for this year.$8.03$3.32$4.71$9.83$9.80$0.03