Civic Intelligence

Serendipity West Foundation

990EZ • Fiscal year 2021 • EIN 06-1813403

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

900 NE Warner Pl 106Bend, OR 97701

(541) 382-1093

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$8,453

Down $6,030 (-42%) from 2020

Net Assets

Down

-$7,838

Down $4,875 (-165%) from 2020

Liabilities

Down

$16,291

Down $1,155 (-6.6%) from 2020

Revenue

Down

$38,815

Down $5,231 (-12%) from 2020

Expenses

Down

$43,690

Down $2,707 (-5.8%) from 2020

Net Income

Down

-$4,875

Down $2,524 (-107%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $2,710Liabilities 2011: $2,1462011Assets 2012: $4,167Net Assets 2012: $4,1672012Assets 2013: $301Liabilities 2013: $268Net Assets 2013: $332013Assets 2014: $3,579Liabilities 2014: $02014Assets 2015: $1,434Liabilities 2015: $205Net Assets 2015: $1,2292015Assets 2016: $1,797Liabilities 2016: $7842016Assets 2017: $18,342Liabilities 2017: $2932017Assets 2018: $3,612Liabilities 2018: $672018Assets 2019: $200Liabilities 2019: $812Net Assets 2019: -$6122019Assets 2020: $14,483Liabilities 2020: $17,446Net Assets 2020: -$2,9632020Assets 2021: $8,453Liabilities 2021: $16,291Net Assets 2021: -$7,8382021Assets 2022: $2,828Liabilities 2022: $15,936Net Assets 2022: -$13,1082022Assets 2023: $185Liabilities 2023: $15,484Net Assets 2023: -$15,2992023Assets 2024: $203Liabilities 2024: $16,069Net Assets 2024: -$15,8662024

Highlighted filing

2021

Assets$8,453
Liabilities$16,291
Net Assets-$7,838

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,227Expenses 2011: $78,934Net Income 2011: $2932011Revenue 2012: $188,475Expenses 2012: $184,872Net Income 2012: $3,6032012Revenue 2013: $103,787Expenses 2013: $107,921Net Income 2013: -$4,1342013Revenue 2014: $110,127Expenses 2014: $106,581Net Income 2014: $3,5462014Revenue 2015: $79,387Expenses 2015: $81,737Net Income 2015: -$2,3502015Revenue 2016: $91,139Expenses 2016: $91,355Net Income 2016: -$2162016Revenue 2017: $89,910Expenses 2017: $72,874Net Income 2017: $17,0362017Revenue 2018: $75,517Expenses 2018: $90,021Net Income 2018: -$14,5042018Revenue 2019: $55,767Expenses 2019: $59,924Net Income 2019: -$4,1572019Revenue 2020: $44,046Expenses 2020: $46,397Net Income 2020: -$2,3512020Revenue 2021: $38,815Expenses 2021: $43,690Net Income 2021: -$4,8752021Revenue 2022: $37,144Expenses 2022: $42,414Net Income 2022: -$5,2702022Revenue 2023: $36,291Expenses 2023: $38,482Net Income 2023: -$2,1912023Revenue 2024: $37,308Expenses 2024: $37,875Net Income 2024: -$5672024

Highlighted filing

2021

Revenue$38,815
Expenses$43,690
Net Income-$4,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$38,815
Mission and Program Overview

Mission

To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression

Program Services

DescriptionGrantsExpenses
To provide youth and their communities with experimental workshops and programs that demonstrate the possibility of love and connection through celebration of diversity, truth and full expression$36,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OXENRIDERPresident & CEOFT$0--
SHELLY READirector-$0--
ARLENE GIBSONPresidentFT$0--
BARBARA SEAMANDirector-$0--
LAURIE MILLERDirector-$0--
CLAIRE NICHOLSDirector-$0--
TERRI NICHOLSDirector-$0--
MARTINA MULLERDirector-$0--
SELENE KINYONDirector-$0--
WILL CRAWFORDDirector-$0--
ANGIE BALLOUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Younity
EIN
06-1813403
Phone
5413821093
Address
900 NE WARNER PL 106, BEND, OR 97701

Signing Officer

Name
Carol Oxenrider
Title
Co-founder
Signed
2022-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $158

Other Expenses.1008

Interest $75

Other Expenses.1012

Insurance $1150

Other Expenses.1

PROGRAM EXPENSES $38000

Other Expenses.2

supplies $1887

Other Expenses.3

Dues $255

Other Expenses.4

EVENT EXPENSE $132

Other Expenses.5

CONFERENCE $105

Other Expenses.6

Business fees & taxes $50

Other Expenses.8

BANK CHARGES $24

Total Liabilities.1

CREDIT CARD LIABILITY - Beginning $546 CREDIT CARD LIABILITY - Ending $391

Total Liabilities.2

EIDL LOAN - Beginning $16900 EIDL LOAN - Ending $15900

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL OXENRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY REA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTINA MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SELENE KINYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGIE BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041836
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $38000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSE $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS FEES & TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD LIABILITY - Beginning $546 CREDIT CARD LIABILITY - Ending $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EIDL LOAN - Beginning $16900 EIDL LOAN - Ending $15900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL OXENRIDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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ReturnHeader/Filer/EIN0061813403
ReturnHeader/Filer/PhoneNum05413821093
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ReturnHeader/Filer/USAddress/CityNm0BEND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
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ReturnHeader/ReturnTs02022-07-14T15:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXENRIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$0.37$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$0.39$0.44$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.17$0.03$0.44$0.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.56$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.76$0.90$0.15
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.90$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$0.02$0.01$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.82$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.10$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.88$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.79$0.79$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits