Civic Intelligence

Skit Theatre - Salem Keizer Inspirational Teens

990EZ • Fiscal year 2019 • EIN 26-4515006

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,850

Up $10,290 (+89%) from 2018

Net Assets

Up

$21,850

Up $10,290 (+89%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$81,963

Up $17,744 (+28%) from 2018

Expenses

Up

$71,673

Up $13,220 (+23%) from 2018

Net Income

Up

$10,290

Up $4,524 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$21,850
Liabilities$0
Net Assets$21,850
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$81,963
Expenses$71,673
Net Income$10,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,246
Mission and Program Overview

Mission

Embody gods love through theatre

Program Services

DescriptionGrantsExpenses
PROVIDED SALEMKEIZER TEENS WITH CAMPS AND THEATER WORKSHOPS PERFORMED TWO THEATRICAL PRODUCTIONS-$71,673
Compensation and Service Providers
Top Officer Pay77th 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
2019-12-15
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 3,210admin income 254miscellaneous 2,477royalty rebate 329ticket sales 18,563concessions 2,277”

Description of other expenses Part I line 16

“Description amountadministration 384advertising 1,578background checks 772camp expense 366class expense 629production expense 13,880instructor fees 23,725royalties 5,096equipment expense 4,586other 6,254”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 637 161”

Raw XML Appendix152 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/AddressChangeInd0X
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/BOYAmt010923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014255
IRS990EZ/CostOfGoodsSoldAmt01283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021850
IRS990EZ/FundraisingGrossIncomeAmt013851
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03057
IRS990EZ/GrossReceiptsAmt083246
IRS990EZ/GrossSalesOfInventoryAmt04340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021850
IRS990EZ/OccupancyRentUtltsAndMaintAmt07150
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/BOYAmt0637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0161
IRS990EZ/OtherExpensesTotalAmt057270
IRS990EZ/OtherRevenueTotalAmt027110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMBODY GODS LOVE THROUGH THEATRE
IRS990EZ/PrintingPublicationsPostageAmt07003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SALEMKEIZER TEENS WITH CAMPS AND THEATER WORKSHOPS PERFORMED TWO THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071673
IRS990EZ/TotalProgramServiceExpensesAmt071673
IRS990EZ/TotalRevenueAmt081963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299801
IRS990ScheduleA/TotalSupportAmt0299801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,210ADMIN INCOME 254MISCELLANEOUS 2,477ROYALTY REBATE 329TICKET SALES 18,563CONCESSIONS 2,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMINISTRATION 384ADVERTISING 1,578BACKGROUND CHECKS 772CAMP EXPENSE 366CLASS EXPENSE 629PRODUCTION EXPENSE 13,880INSTRUCTOR FEES 23,725ROYALTIES 5,096EQUIPMENT EXPENSE 4,586OTHER 6,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 637 161
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036897588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-15
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/FederalOriginalSubmissionId09317552020009ypyb523
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.189.64.75
ReturnHeader/FilingSecurityInformation/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTm014:22:13
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/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02020-01-09T14:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,850
Liabilities
$0
Net assets
$21,850
Revenue
$81,963
Expenses
$71,673
Net income
$10,290
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$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