Civic Intelligence

Salisa Bana

990EZ • Fiscal year 2016 • EIN 01-0818045

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 1027Clackamas, OR 97015

(503) 267-0945

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$181,914

Up $91,244 (+101%) from 2015

Net Assets

Up

$174,414

Up $106,744 (+158%) from 2015

Liabilities

Down

$7,500

Down $15,500 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$156,265

Up $76,017 (+95%) from 2015

Expenses

Down

$49,521

Down $69,276 (-58%) from 2015

Net Income

Up

$106,744

Up $145,293 (+377%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,565Liabilities 2010: $02010Assets 2011: $103,760Liabilities 2011: $79,7552011Assets 2012: $85,885Liabilities 2012: $61,8802012Assets 2013: $113,417Liabilities 2013: $99,7122013Assets 2014: $106,219Liabilities 2014: $79,3502014Assets 2015: $90,670Liabilities 2015: $23,000Net Assets 2015: $67,6702015Assets 2016: $181,914Liabilities 2016: $7,500Net Assets 2016: $174,4142016Assets 2017: $144,564Net Assets 2017: $144,5642017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$181,914
Liabilities$7,500
Net Assets$174,414
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $40,953Expenses 2010: $150Net Income 2010: $40,8032010Revenue 2011: $34,637Expenses 2011: $70,197Net Income 2011: -$35,5602011Revenue 2012: $43,038Expenses 2012: $21,944Net Income 2012: $21,0942012Revenue 2013: $111,102Expenses 2013: $121,402Net Income 2013: -$10,3002013Revenue 2014: $58,634Expenses 2014: $45,470Net Income 2014: $13,1642014Revenue 2015: $80,248Expenses 2015: $118,797Net Income 2015: -$38,5492015Revenue 2016: $156,265Expenses 2016: $49,521Net Income 2016: $106,7442016Revenue 2017: $48,136Expenses 2017: $77,986Net Income 2017: -$29,8502017Revenue 2018: -$75,706Expenses 2018: $68,859Net Income 2018: -$144,5652018

Highlighted filing

2016

Revenue$156,265
Expenses$49,521
Net Income$106,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$156,265
Mission and Program Overview

Mission

To promote the education, health and well being of youth.

Program Services

DescriptionGrantsExpenses
SUPPORT OF CHILDREN'S ORPHANAGE / SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA.-$47,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKY MWANA-NTEBAPresidentPT$0--
JAMES PITTMANChairPT$0--
JOYCE CARTERSecretaryPT$0--
VINCENT WOMUJUNIAdministratoPT$0--
AMY GRAVESDirector-$0--
JILMA MENANESSDirector-$0--
RALPH CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salisa Bana
EIN
01-0818045
Phone
5032670945
Address
PO BOX 1027, CLACKAMAS, OR 97015

Signing Officer

Name
James Pittman
Title
Chair
Phone
5032670945
Signed
2017-05-10

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses support itemsto orphanage 33,136 repair schoolhouse/tornad 3,020 travel 240 office expenses 1,145 taxes & licenses 122 non-investment depreciation 11,288 total 48,951”

Form 990-ez, Part II, Line 24

“Water well 0 39,162 less accumulated depreciation 0 1,958 total 0 37,204”

Form 990-ez, Part II, Line 26

“Joyce & ralph carter 8,500 0 debbie & deacon jim pittman 7,000 0 helping hands 7,500 7,500”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACKY MWANA-NTERA
IRS990EZ/BooksInCareOfDetail/PhoneNum05032670945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1027
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181914
IRS990EZ/GrossReceiptsAmt0156265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075555
IRS990EZ/LandAndBuildingsGrp/EOYAmt076975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKY MWANA-NTEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VINCENT WOMUJUNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILMA MENANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037204
IRS990EZ/OtherExpensesTotalAmt048951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION, HEALTH AND WELL BEING OF YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHILDREN'S ORPHANAGE / SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049521
IRS990EZ/TotalProgramServiceExpensesAmt047984
IRS990EZ/TotalRevenueAmt0156265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027625
IRS990ScheduleA/Total509Grp/TotalAmt0433874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433874
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPORT ITEMSTO ORPHANAGE 33,136 REPAIR SCHOOLHOUSE/TORNAD 3,020 TRAVEL 240 OFFICE EXPENSES 1,145 TAXES & LICENSES 122 NON-INVESTMENT DEPRECIATION 11,288 TOTAL 48,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER WELL 0 39,162 LESS ACCUMULATED DEPRECIATION 0 1,958 TOTAL 0 37,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOYCE & RALPH CARTER 8,500 0 DEBBIE & DEACON JIM PITTMAN 7,000 0 HELPING HANDS 7,500 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032670945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALISA BANA
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0010818045
ReturnHeader/Filer/PhoneNum05032670945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECD4FAF73147C66EE254A740DC0611B79C957BA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009F647D73C5B0F46A03E84BDC6D53723C05136FE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970684191
ReturnHeader/PreparerPersonGrp/PhoneNum05037237600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N LISAC
ReturnHeader/ReturnTs02017-05-15T11:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,914
Liabilities
$7,500
Net assets
$174,414
Revenue
$156,265
Expenses
$49,521
Net income
$106,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.76$0.69$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.48$0.78$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.56$0.50$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$0.80$1.19$0.39
2014Summary only. Only limited summary data is available for this year.$1.06$0.79$0.59$0.45$0.13
2013Summary only. Only limited summary data is available for this year.$1.13$1.00$1.11$1.21$0.10
2012Summary only. Only limited summary data is available for this year.$0.86$0.62$0.43$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.80$0.35$0.70$0.36
2010Summary only. Only limited summary data is available for this year.$0.50$0.00$0.41$0.00$0.41