Civic Intelligence

Sacred Works Project

990EZ • Fiscal year 2014 • EIN 20-1234271

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
750 Wildwind Dr SESalem, OR 97302

(503) 428-1035

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,243

Up $479 (+10%) from 2013

Net Assets

Up

-$4,584

Up $549 (+11%) from 2013

Liabilities

Down

$9,827

Down $70 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$8,207

Up $3,031 (+59%) from 2013

Expenses

Up

$7,658

Up $3,238 (+73%) from 2013

Net Income

Down

$549

Down $207 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2010: $14,379Liabilities 2010: $10,390Net Assets 2010: $3,9892010Assets 2011: $5,592Liabilities 2011: $9,427Net Assets 2011: -$3,8352011Assets 2013: $4,764Liabilities 2013: $9,897Net Assets 2013: -$5,1332013Assets 2014: $5,243Liabilities 2014: $9,827Net Assets 2014: -$4,5842014Assets 2015: $5,033Liabilities 2015: $9,673Net Assets 2015: -$4,6402015Assets 2016: $5,076Liabilities 2016: $9,605Net Assets 2016: -$4,5292016

Highlighted filing

2014

Assets$5,243
Liabilities$9,827
Net Assets-$4,584
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$10K$0-$10KRevenue 2010: $16,276Expenses 2010: $4,899Net Income 2010: $11,3772010Revenue 2011: $4,454Expenses 2011: $12,278Net Income 2011: -$7,8242011Revenue 2013: $5,176Expenses 2013: $4,420Net Income 2013: $7562013Revenue 2014: $8,207Expenses 2014: $7,658Net Income 2014: $5492014Revenue 2015: $2,595Expenses 2015: $2,651Net Income 2015: -$562015Revenue 2016: $2,733Expenses 2016: $2,622Net Income 2016: $1112016

Highlighted filing

2014

Revenue$8,207
Expenses$7,658
Net Income$549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,387
Mission and Program Overview

Mission

Projects of loving kindness.

Program Services

DescriptionGrantsExpenses
PROJECTS OF LOVING KINDNESS$4,164-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BARBIERIPresident-$0--
TIMOTHY RILEYSecretary-$0--
JESSE GRIMESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Works Project
EIN
20-1234271
Phone
5034281035
Address
750 WILDWIND DR SE, SALEM, OR 97302

Signing Officer

Name
Jesse Thompson
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Porth & Unrein PC
Address
864 Promontory Pl SE / PO 3200, Salem, OR 97302-0200
Preparer
Michael J Unrein
Phone
5033709617
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1698”

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1012

“Insurance $1194”

Other Expenses.1

“DONATIONS $3494”

Other Expenses.2

“BANK CHARGES $93”

Other Expenses.3

“POSTAGE $55”

Other Expenses.4

“TAX $20”

Other Expenses.5

“MEALS/ ENTERTAINMENT $5”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1601”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1322 Prepaid Expenses and Deferred Charges - Ending $1322”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9292 Payable to Officers, Directors, Etc. - Ending $9292”

Total Liabilities.1

“CREDIT CARDS - Beginning $605 CREDIT CARDS - Ending $535”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02923
IRS990EZ/OtherExpensesTotalAmt06809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECTS OF LOVING KINDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS OF LOVING KINDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09897
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07658
IRS990EZ/TotalProgramServiceExpensesAmt04164
IRS990EZ/TotalRevenueAmt08207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027577
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt027577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07047
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS/ ENTERTAINMENT $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $0 Inventories - Ending $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1322 Prepaid Expenses and Deferred Charges - Ending $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $9292 Payable to Officers, Directors, Etc. - Ending $9292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS - Beginning $605 CREDIT CARDS - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED WORKS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0201234271
ReturnHeader/Filer/PhoneNum05034281035
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 WILDWIND DR SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Promontory Pl SE / PO 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J UNREIN
ReturnHeader/ReturnTs02015-11-16T09:41:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,243
Liabilities
$9,827
Net assets
-$4,584
Revenue
$8,207
Expenses
$7,658
Net income
$549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.08$9.61$4.53$2.73$2.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.03$9.67$4.64$2.60$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.24$9.83$4.58$8.21$7.66$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.76$9.90$5.13$5.18$4.42$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.43$3.84$4.45$12.3$7.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.4$3.99$16.3$4.90$11.4