Civic Intelligence

Skit Theatre - Salem Keizer Inspirational Teens

990EZ • Fiscal year 2021 • EIN 26-4515006

Sep 01, 2020 to Aug 31, 2021 • Filed on Sep 30, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,147

Down $2,469 (-10%) from 2020

Net Assets

Down

$22,147

Down $2,469 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$49,748

Down $7,250 (-13%) from 2020

Expenses

Down

$52,217

Down $2,015 (-3.7%) from 2020

Net Income

Down

-$2,469

Down $5,235 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$22,147
Liabilities$0
Net Assets$22,147
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$49,748
Expenses$52,217
Net Income-$2,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$51,378
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-$52,217
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
2021-09-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising 981background income 227miscellaneous 485royalty rebate 1,598ticket sales 4,757fundraising 10,255”

Description of other expenses Part I line 16

“Description amountbank charges 73advertising 319background checks 449business expenses 299class expense 322production expense 5,771instructor fees 18,632royalties 6,964equipment expense 3,181other 8,900”

Raw XML Appendix145 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/BOYAmt024616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014200
IRS990EZ/CostOfGoodsSoldAmt01630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01157
IRS990EZ/GrossReceiptsAmt051378
IRS990EZ/GrossSalesOfInventoryAmt02787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022147
IRS990EZ/OccupancyRentUtltsAndMaintAmt06081
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044910
IRS990EZ/OtherRevenueTotalAmt018303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMBODY GODS LOVE THROUGH THEATRE
IRS990EZ/PrintingPublicationsPostageAmt0976
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SALEM/KEIZER TEENS WITH CAMPS AND THEATER WORKSHOPS; PERFORMED TWO THEATRICAL PRODUCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052217
IRS990EZ/TotalProgramServiceExpensesAmt052217
IRS990EZ/TotalRevenueAmt049748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0305779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305779
IRS990ScheduleA/TotalSupportAmt0305779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 981BACKGROUND INCOME 227MISCELLANEOUS 485ROYALTY REBATE 1,598TICKET SALES 4,757FUNDRAISING 10,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 73ADVERTISING 319BACKGROUND CHECKS 449BUSINESS EXPENSES 299CLASS EXPENSE 322PRODUCTION EXPENSE 5,771INSTRUCTOR FEES 18,632ROYALTIES 6,964EQUIPMENT EXPENSE 3,181OTHER 8,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05036897588
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/PreparerFirmGrp/PreparerFirmEIN0931110411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNETTE K HATLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04056 RIVER ROAD N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097303
ReturnHeader/PreparerPersonGrp/PhoneNum05034638766
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE K HATLEY
ReturnHeader/ReturnTs02021-09-20T19:06:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,147
Liabilities
$0
Net assets
$22,147
Revenue
$49,748
Expenses
$52,217
Net income
-$2,469
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits