Civic Intelligence

Skit Theatre - Salem Keizer Inspirational Teens

990EZ • Fiscal year 2020 • EIN 26-4515006

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 31, 2020

Organization Profile
3301 Concomly Rd SSalem, OR 97306

(503) 689-7588

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,616

Up $2,766 (+13%) from 2019

Net Assets

Up

$24,616

Up $2,766 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$56,998

Down $24,965 (-30%) from 2019

Expenses

Down

$54,232

Down $17,441 (-24%) from 2019

Net Income

Down

$2,766

Down $7,524 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2016: $6,701Liabilities 2016: $0Net Assets 2016: $6,7012016Assets 2018: $11,560Liabilities 2018: $0Net Assets 2018: $11,5602018Assets 2019: $21,850Liabilities 2019: $0Net Assets 2019: $21,8502019Assets 2020: $24,616Liabilities 2020: $0Net Assets 2020: $24,6162020Assets 2021: $22,147Liabilities 2021: $0Net Assets 2021: $22,1472021Assets 2022: $37,131Liabilities 2022: $0Net Assets 2022: $37,1312022Assets 2023: $40,001Liabilities 2023: $0Net Assets 2023: $40,0012023Assets 2024: $52,880Liabilities 2024: $0Net Assets 2024: $52,8802024Assets 2025: $55,328Liabilities 2025: $0Net Assets 2025: $55,3282025

Highlighted filing

2020

Assets$24,616
Liabilities$0
Net Assets$24,616
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $50,847Expenses 2016: $57,060Net Income 2016: -$6,2132016Revenue 2018: $64,219Expenses 2018: $58,453Net Income 2018: $5,7662018Revenue 2019: $81,963Expenses 2019: $71,673Net Income 2019: $10,2902019Revenue 2020: $56,998Expenses 2020: $54,232Net Income 2020: $2,7662020Revenue 2021: $49,748Expenses 2021: $52,217Net Income 2021: -$2,4692021Revenue 2022: $75,779Expenses 2022: $60,795Net Income 2022: $14,9842022Revenue 2023: $85,408Expenses 2023: $82,538Net Income 2023: $2,8702023Revenue 2024: $108,211Expenses 2024: $95,332Net Income 2024: $12,8792024Revenue 2025: $96,586Expenses 2025: $94,138Net Income 2025: $2,4482025

Highlighted filing

2020

Revenue$56,998
Expenses$54,232
Net Income$2,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$58,657
Mission and Program Overview

Mission

Embody gods love through theatre

Program Services

DescriptionGrantsExpenses
PROVIDED SALEM/KEIZER TEENS WITH CAMPS AND THEATER WORKSHOPS; PERFORMED TWO THEATRICAL PRODUCTIONS-$55,891
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HAMMERExecutive DirectorPT$0--
MONICA MELHORNSecretarytreasurerPT$0--
KIM DETTWYLERPresidentPT$0--
TAMI JOHNSONMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Salem Keizer Inspirational Teens
EIN
26-4515006
Address
3301 CONCOMLY RD S, SALEM, OR 97306

Signing Officer

Name
Lori Hammer
Title
Executive Direc
Phone
5036897588
Signed
2020-10-31
Discuss with paid preparer
No

Preparer

Firm
Annette K Hatley CPA Pc
Address
4056 RIVER ROAD N, KEIZER, OR 97303
Preparer
Annette K Hatley
Phone
5034638766
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 2,050costumes 166miscellaneous 1,821royalty rebate 417ticket sales 14,501concessions 1,385t-shirts 913food 631”

Description of other expenses Part I line 16

“Description amountadministration 220advertising 2,475background checks 781refund 4,755class expense 1,274production expense 2,901instructor fees 12,875royalties 4,490equipment expense 3,134other 14,490”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 161 0”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI HAMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05036897588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01796 CHEMEKETA ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016801
IRS990EZ/CostOfGoodsSoldAmt01659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024616
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0600
IRS990EZ/GrossReceiptsAmt058657
IRS990EZ/GrossSalesOfInventoryAmt02259
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017713
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024616
IRS990EZ/OccupancyRentUtltsAndMaintAmt05458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA MELHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DETTWYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047395
IRS990EZ/OtherRevenueTotalAmt021884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMBODY GODS LOVE THROUGH THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SALEM/KEIZER TEENS WITH CAMPS AND THEATER WORKSHOPS; PERFORMED TWO THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054232
IRS990EZ/TotalProgramServiceExpensesAmt055891
IRS990EZ/TotalRevenueAmt056998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306878
IRS990ScheduleA/TotalSupportAmt0306878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,050COSTUMES 166MISCELLANEOUS 1,821ROYALTY REBATE 417TICKET SALES 14,501CONCESSIONS 1,385T-SHIRTS 913FOOD 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATION 220ADVERTISING 2,475BACKGROUND CHECKS 781REFUND 4,755CLASS EXPENSE 1,274PRODUCTION EXPENSE 2,901INSTRUCTOR FEES 12,875ROYALTIES 4,490EQUIPMENT EXPENSE 3,134OTHER 14,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 161 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036897588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM KEIZER INSPIRATIONAL TEENS
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0264515006
ReturnHeader/Filer/USAddress/AddressLine1Txt03301 CONCOMLY RD S
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052C28AD191A73B92D6EEFE86CB4DA005D3B095F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052C28AD191A73B92D6EEFE86CB4DA005D3B095F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09317552020328sxwvhfk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.174.235
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTm014:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931110411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE K HATLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04056 RIVER ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEIZER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05034638766
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02020-11-23T14:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,616
Liabilities
$0
Net assets
$24,616
Revenue
$56,998
Expenses
$54,232
Net income
$2,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$0.94$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.08$0.95$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.76$0.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.57$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.82$0.72$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.64$0.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.57$0.06