Civic Intelligence

Thelma'S Place

990 • Fiscal year 2016 • EIN 26-1372818

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileTHELMASPLACE.ORG

View Organization Page

576 Glatt CircleWoodburn, OR 97071

(503) 982-5201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$16,645

No earlier filing loaded for comparison.

Net Assets

$9,548

No earlier filing loaded for comparison.

Liabilities

$7,097

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$238,565

No earlier filing loaded for comparison.

Expenses

$232,753

No earlier filing loaded for comparison.

Net Income

$5,812

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.

$300K$200K$100K$0-$100KAssets 2016: $16,645Liabilities 2016: $7,097Net Assets 2016: $9,5482016Assets 2018: $63,986Liabilities 2018: $46,745Net Assets 2018: $17,2412018Assets 2019: $77,839Liabilities 2019: $80,778Net Assets 2019: -$2,9392019Assets 2020: $174,314Liabilities 2020: $81,454Net Assets 2020: $92,8602020Assets 2021: $235,341Liabilities 2021: $1,639Net Assets 2021: $233,7022021Assets 2022: $221,819Liabilities 2022: $2,107Net Assets 2022: $219,7122022Assets 2023: $195,986Liabilities 2023: $2,660Net Assets 2023: $193,3262023Assets 2024: $198,493Liabilities 2024: $2,510Net Assets 2024: $195,9832024

Highlighted filing

2016

Assets$16,645
Liabilities$7,097
Net Assets$9,548
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $238,565Expenses 2016: $232,753Net Income 2016: $5,8122016Revenue 2018: $434,079Expenses 2018: $438,133Net Income 2018: -$4,0542018Revenue 2019: $465,734Expenses 2019: $498,334Net Income 2019: -$32,6002019Revenue 2020: $353,621Expenses 2020: $271,929Net Income 2020: $81,6922020Revenue 2021: $406,279Expenses 2021: $263,023Net Income 2021: $143,2562021Revenue 2022: $521,733Expenses 2022: $535,724Net Income 2022: -$13,9912022Revenue 2023: $426,070Expenses 2023: $412,245Net Income 2023: $13,8252023Revenue 2024: $396,976Expenses 2024: $394,319Net Income 2024: $2,6572024

Highlighted filing

2016

Revenue$238,565
Expenses$232,753
Net Income$5,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$238,565
Mission and Program Overview

Mission

Thelma's place is a nonprofit resource center that serves seniors and families affected by memory loss regardless of financial means. The focus is on respite wellness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,349$9,557▲ $2,208
Land, Buildings, and Equipment, Net$6,227$6,120▼ $107
Total Assets$13,576$16,645▲ $3,069
Other Assets Total-$968-
Liabilities
Other Liabilities$10,214$6,000▼ $4,214
Accounts Payable and Accrued Expenses-$1,097-
Total Liabilities$10,214$7,097▼ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,362$9,548▲ $6,186
Total Net Assets Fund Balance$3,362$9,548▲ $6,186
Total Liabilities and Net Assets / Fund Balance$13,576$16,645▲ $3,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,120$5,300$11,420
Other Assets Org$968--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erik BerkeyBoard Chair
Kristen BerkeyBoard Member
Mary ReitanSecretary
Ted AhreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,565
Change in Net Assets
$5,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,658
Other Expenses$90,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,782--$119,782
Fees for Services Other$34,653--$34,653
Advertising$27,199--$27,199
Payroll Taxes$13,620--$13,620
Other Employee Benefits$9,256--$9,256
Occupancy$9,079--$9,079
Fees for Services Accounting-$8,087-$8,087
Insurance$4,835--$4,835
Depreciation Depletion$1,508--$1,508
Travel$1,127--$1,127
Office Expenses$769--$769
Conferences and Meetings$375--$375
Other Expenses-$44-$44
Total Functional Expenses$222,203$10,550$0$232,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Berkey Invesments$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
THELMA'S PLACE
EIN
26-1372818
Address
576 GLATT CIRCLE, WOODBURN, OR 97071

Signing Officer

Name
Erik Berkey
Title
Board Chair
Phone
5039825201
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Berkey
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Steve Rossman CPA Pc
Address
576 GLATT CIRCLE, WOODBURN, OR 97071-9675
Preparer
Steve Rossman CPA
Phone
5039825201
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Served seniors and families affected by memory loss, focusing on respite wellness and education.”

Form 990, Part IX, Line 11G

“Grant writing 17,071 0 0 activities 2,057 0 0 supplies 1,036 0 0 fundraising costs 14,489 0 0 total 34,653 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 374”

Raw XML Appendix300 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,645
Liabilities
$7,097
Net assets
$9,548
Revenue
$238,565
Expenses
$232,753
Net income
$5,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.96$3.97$3.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$4.26$4.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$5.22$5.36$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.34$4.06$2.63$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.81$0.93$3.54$2.72$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.81$0.03$4.66$4.98$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.47$0.17$4.34$4.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$2.39$2.33$0.06