Civic Intelligence

Salisa Bana

990EZ • Fiscal year 2017 • EIN 01-0818045

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

Organization ProfileGOOGLE.COM/SITE/SLAISABANA/HOME
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,564

Down $37,350 (-21%) from 2016

Net Assets

Down

$144,564

Down $29,850 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$48,136

Down $108,129 (-69%) from 2016

Expenses

Up

$77,986

Up $28,465 (+57%) from 2016

Net Income

Down

-$29,850

Down $136,594 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$144,564
Liabilities-
Net Assets$144,564
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$48,136
Expenses$77,986
Net Income-$29,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$48,136
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.-$77,151
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKY MWANA-NTEBAPresidentPT$0--
JAMES PITTMANChairPT$0--
JOYCE CARTERSecretaryPT$0--
REBECCA WOOTENDirector-$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
2018-02-17
Discuss with paid preparer
Yes

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 orphange staff 32,683 humanitarian support 6,264 tornado repair schoolhous 13,764 equipment repairs & maint 4,026 travel 4,021 school supplies 2,576 taxes & licenses 156 money gram fees 222 bank fees 105 rounding 2 non-investment depreciation 13,688 total 77,507”

Form 990-ez, Part II, Line 24

“Water well 39,162 46,747 less accumulated depreciation 1,958 5,870 total 37,204 40,877”

Form 990-ez, Part II, Line 26

“HELPING HANDS 7,500 0”

Raw XML Appendix155 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/BOYAmt067735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048136
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144564
IRS990EZ/GrossReceiptsAmt048136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076975
IRS990EZ/LandAndBuildingsGrp/EOYAmt067199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm3REBECCA WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILMA MENANESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040877
IRS990EZ/OtherExpensesTotalAmt077507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE EDUCATION, HEALTH AND WELL BEING OF YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF CHILDREN'S ORPHANAGE / SCHOOL IN DEMOCRATIC REPUBLIC OF THE CONGO, AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077986
IRS990EZ/TotalProgramServiceExpensesAmt077151
IRS990EZ/TotalRevenueAmt048136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GOOGLE.COM/SITE/SLAISABANA/HOME
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454385
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111102
IRS990ScheduleA/Total509Grp/TotalAmt0454385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ORPHANGE STAFF 32,683 HUMANITARIAN SUPPORT 6,264 TORNADO REPAIR SCHOOLHOUS 13,764 EQUIPMENT REPAIRS & MAINT 4,026 TRAVEL 4,021 SCHOOL SUPPLIES 2,576 TAXES & LICENSES 156 MONEY GRAM FEES 222 BANK FEES 105 ROUNDING 2 NON-INVESTMENT DEPRECIATION 13,688 TOTAL 77,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WATER WELL 39,162 46,747 LESS ACCUMULATED DEPRECIATION 1,958 5,870 TOTAL 37,204 40,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELPING HANDS 7,500 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PITTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032670945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
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/AtSubmissionFilingDeviceId0ECD4FAF73147C66EE254A740DC0611B79C957BA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.171.209
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:58:50
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N LISAC
ReturnHeader/ReturnTs02018-03-05T17:58:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$144,564
Liabilities
-
Net assets
$144,564
Revenue
$48,136
Expenses
$77,986
Net income
-$29,850
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
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.48$0.78$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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