Civic Intelligence

Safari Missions

990EZ • Fiscal year 2011 • EIN 20-2994459

Jan 01, 2011 to Dec 31, 2011 • Filed on May 24, 2012

Organization ProfileN/A
100 Chace Mountain Rd97526
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$929

No earlier filing loaded for comparison.

Net Assets

$929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$1,200

No earlier filing loaded for comparison.

Expenses

$1,550

No earlier filing loaded for comparison.

Net Income

-$350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2011: $929Net Assets 2011: $9292011Assets 2012: $489Net Assets 2012: $4892012Assets 2013: $439Net Assets 2013: $4392013Assets 2014: $389Net Assets 2014: $3892014Assets 2015: $619Net Assets 2015: $6192015Assets 2016: $581Net Assets 2016: $5812016

Highlighted filing

2011

Assets$929
Liabilities-
Net Assets$929
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,200Expenses 2011: $1,550Net Income 2011: -$3502011Revenue 2012: $9,700Expenses 2012: $10,140Net Income 2012: -$4402012Revenue 2013: $0Expenses 2013: $50Net Income 2013: -$502013Revenue 2014: $3,028Expenses 2014: $3,078Net Income 2014: -$502014Revenue 2015: $280Expenses 2015: $50Net Income 2015: $2302015Revenue 2016: $12Expenses 2016: $50Net Income 2016: -$382016

Highlighted filing

2011

Revenue$1,200
Expenses$1,550
Net Income-$350
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help spread the Gospel of the Grace of God by providing prayer, financial support, equipment, and services to missionaries and churches around the world.

Filing and Contact Details

Filer

EIN
20-2994459
Raw XML Appendix107 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01279
IRS990EZ/CashSavingsAndInvestments/EOY0929
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts01200
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01279
IRS990EZ/NetAssetsOrFundBalancesBOY01279
IRS990EZ/NetAssetsOrFundBalances/EOY0929
IRS990EZ/NetAssetsOrFundBalancesEOY0929
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10115 W Rapp Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112175 Birdseye Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Talent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Gold Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Thorniley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0We are a retreat center of the Archdiocese of Portland whose mission is to provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We are a retreat center of the Archdiocese of Portland whose mission is to provide a space for people to develop and grow in a living relationship with God the Father through Our Lord Jesus Christ by means of the spiritual retreats.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 Chace Mountain Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grants Pass
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg Hayes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416600786
IRS990EZ/TotalAssets/BOY01279
IRS990EZ/TotalAssets/EOY0929
IRS990EZ/TotalExpenses01550
IRS990EZ/TotalRevenue01200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Oregon Annual Fee $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202994459
ReturnHeader/Filer/Name/BusinessNameLine10Safari Missions
ReturnHeader/Filer/NameControl0SAFA
ReturnHeader/Filer/Phone05416600786
ReturnHeader/Filer/USAddress/AddressLine10100 Chace Mountain Rd
ReturnHeader/Filer/USAddress/City0Grants Pass
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-24
ReturnHeader/Officer/Name0Greg Hayes
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan Murphy CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101656 Williams Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975275660
ReturnHeader/Preparer/Name0Joan Murphy CPA
ReturnHeader/Preparer/Phone05414791071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T09:26:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$929
Liabilities
-
Net assets
$929
Revenue
$1,200
Expenses
$1,550
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.28$0.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$3.03$3.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$9.70$10.1$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$1.20$1.55$0.35