Civic Intelligence

Ssj Inc.

990 • Fiscal year 2015 • EIN 14-1941732

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 21, 2015

220 Ash St 4Sisters, OR 97759

(541) 549-0989

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$98,624

Up $17,887 (+22%) from 2014

Net Assets

Up

$88,199

Up $7,462 (+9.2%) from 2014

Liabilities

Up

$10,425

Up $10,425 from 2014

Revenue

Up

$256,608

Up $17,167 (+7.2%) from 2014

Expenses

Up

$255,286

Up $30,666 (+14%) from 2014

Net Income

Down

$1,322

Down $13,499 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $56,187Liabilities 2011: $0Net Assets 2011: $56,1872011Assets 2012: $82,491Liabilities 2012: $0Net Assets 2012: $82,4912012Assets 2013: $69,180Liabilities 2013: $3,264Net Assets 2013: $65,9162013Assets 2014: $80,737Liabilities 2014: $0Net Assets 2014: $80,7372014Assets 2015: $98,624Liabilities 2015: $10,425Net Assets 2015: $88,1992015Assets 2016: $40,361Liabilities 2016: $5,242Net Assets 2016: $35,1192016Assets 2017: $39,807Liabilities 2017: $5,572Net Assets 2017: $34,2352017Assets 2018: $124,471Liabilities 2018: $3,296Net Assets 2018: $121,1752018Assets 2019: $87,687Liabilities 2019: $2,330Net Assets 2019: $85,3572019Assets 2020: $91,152Liabilities 2020: $18,754Net Assets 2020: $72,3982020Assets 2021: $132,865Liabilities 2021: $2,657Net Assets 2021: $130,2082021Assets 2022: $215,983Liabilities 2022: $1,440Net Assets 2022: $214,5432022Assets 2023: $258,301Liabilities 2023: $2,137Net Assets 2023: $256,1642023Assets 2025: $326,822Liabilities 2025: $1,232Net Assets 2025: $325,5902025

Highlighted filing

2015

Assets$98,624
Liabilities$10,425
Net Assets$88,199

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $202,214Expenses 2011: $173,975Net Income 2011: $28,2392011Expenses 2012: $245,8902012Expenses 2013: $259,4702013Revenue 2014: $239,441Expenses 2014: $224,620Net Income 2014: $14,8212014Revenue 2015: $256,608Expenses 2015: $255,286Net Income 2015: $1,3222015Revenue 2016: $245,169Expenses 2016: $255,544Net Income 2016: -$10,3752016Revenue 2017: $226,802Expenses 2017: $227,686Net Income 2017: -$8842017Revenue 2018: $307,785Expenses 2018: $220,845Net Income 2018: $86,9402018Revenue 2019: $190,951Expenses 2019: $226,769Net Income 2019: -$35,8182019Revenue 2020: $157,353Expenses 2020: $170,312Net Income 2020: -$12,9592020Revenue 2021: $159,608Expenses 2021: $101,882Net Income 2021: $57,7262021Revenue 2022: $213,798Expenses 2022: $196,783Net Income 2022: $17,0152022Revenue 2023: $254,528Expenses 2023: $212,907Net Income 2023: $41,6212023Revenue 2025: $271,888Expenses 2025: $266,277Net Income 2025: $5,6112025

Highlighted filing

2015

Revenue$256,608
Expenses$255,286
Net Income$1,322
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$256,608
Mission and Program Overview

Mission

Educating the public in various forms of fiber art through public displays and learning programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,736$98,624▲ $17,888
Accounts Receivable$6,140$0▼ $6,140
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,877$98,624▲ $11,747
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$6,000-
Other Liabilities-$4,425-
Total Liabilities$0$10,425▲ $10,425
Net Assets / Fund Balance
Unrestricted Net Assets$80,877$82,199▲ $1,322
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$86,877$88,199▲ $1,322
Total Liabilities and Net Assets / Fund Balance$86,877$98,624▲ $11,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette PilakExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Jean Wells-keenanPresident
Jan McgowanDirector
Myrna DowDirector
Rosie HortonDirector
Valori Wells-kennedyDirector
Ann RichardsonExecutive Direc
Sharyl Parker-mccullochSecretary
Jeri BuckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,096
Program Service Revenue
$86,361
Investment Income
$73
Other Revenue
$15,078
All Other Contributions
$155,096
Change in Net Assets
$1,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,501
Salaries, Compensation, and Employee Benefits$86,785
Total Fundraising Expense$27,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,000$3,600$5,400$36,000
Other Salaries and Wages$26,549$3,540$5,310$35,399
Advertising$26,430--$26,430
All Other Expenses$18,902$2,518$3,781$25,201
Fees for Services Other$18,210$2,428$3,642$24,280
Payroll Taxes$7,667$1,022$1,534$10,223
Other Expenses$6,352$847$1,270$8,469
Insurance$6,094$812$1,219$8,125
Information Technology$5,252$700$1,050$7,002
Occupancy$4,860$648$972$6,480
Other Employee Benefits$3,872$516$775$5,163
Fees for Services Accounting$3,644$486$728$4,858
Travel$578$77$115$770
Total Functional Expenses$209,704$18,231$27,351$255,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show Special Events$15,078$15,078-$15,078
Total Events$15,078$15,078-$15,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,361
Credit Cards$1,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A mother and daughter are on the board of directors

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members were given copies of draft 990 to review before submission to IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization annually updates conflicts of interest and reviews policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interst, and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Ssj Inc
EIN
14-1941732
Phone
5415490989
Address
220 ASH ST 4, SISTERS, OR 97759

Signing Officer

Name
Jeanette Pilak
Title
Executive Direc
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
550

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt033499
IRS990/OtherExpensesGrp/ProgramServicesAmt113020
IRS990/OtherExpensesGrp/ProgramServicesAmt27775
IRS990/OtherExpensesGrp/ProgramServicesAmt36352
IRS990/OtherExpensesGrp/TotalAmt033499
IRS990/OtherExpensesGrp/TotalAmt113020
IRS990/OtherExpensesGrp/TotalAmt210367
IRS990/OtherExpensesGrp/TotalAmt38469
IRS990/OtherLiabilitiesGrp/EOYAmt04425
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026549
IRS990/OtherSalariesAndWagesGrp/TotalAmt035399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt07667
IRS990/PayrollTaxesGrp/TotalAmt010223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM MECHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100675
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148706
IRS990/PYOtherRevenueAmt010831
IRS990/PYProgramServiceRevenueAmt0127935
IRS990/PYRevenuesLessExpensesAmt014821
IRS990/PYSalariesCompEmpBnftPaidAmt075914
IRS990/PYTotalExpensesAmt0224620
IRS990/PYTotalRevenueAmt0239441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0124390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0102397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0591476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01295025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244898
IRS990ScheduleA/Total509Grp/TotalAmt01295025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04425
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUILT SHOW SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A mother and daughter are on the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members were given copies of draft 990 to review before submission to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization annually updates conflicts of interest and reviews policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interst, and financial statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$2.72$2.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$2.55$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$2.14$1.97$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.60$1.02$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.57$1.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$1.91$2.27$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.08$2.21$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$2.27$2.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$2.45$2.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.88$2.57$2.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.39$2.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.46
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.02$1.74$0.28