Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Teras Interventions and Counseling
990EZ • Fiscal year 2017 • EIN 26-4575033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 56.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$16,540
Down $13,131 (-44%) from 2016
Net Assets
Down$11,146
Down $15,529 (-58%) from 2016
Liabilities
Up$5,394
Up $2,398 (+80%) from 2016
Revenue And Expenses
Revenue
Down$123,624
Down $59,566 (-33%) from 2016
Expenses
Down$139,153
Down $32,510 (-19%) from 2016
Net Income
Down-$15,529
Down $27,056 (-235%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $123,624
Mission and Program Overview
Mission
Teras intervention and counseling is a grassroots nonprofit agency whose primary aim is to provide the most accessible, affordable, quality treatment services to all.
Recovery counseling
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Addiction Counseling: Teras' mission is to provide accessible, affordable, quality treatment services to Portland area residents. Our addictions program and the state approved DUII outpatient programs served over 100 low income individuals, primarily Medicaid insured. | $123,761 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Broyles | Chair/Exec Di | FT | $69,991 | - | $69,991 |
| Andrea Poole | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Teras Intervention and Counseling
- EIN
- 26-4575033
- Phone
- 5037195250
- Address
- 3945 SE Hawthorne, Portland, OR 97214
Signing Officer
- Name
- Phil Broyles
- Title
- Chair/Exec Di
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Richard Winkel CPA INC
- Address
- PO Box 91637, Portland, OR 97291
- Preparer
- Richard Winkel
- Phone
- 5033326750
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $172”
Other Expenses.1003
“Information Technology $2283”
Other Expenses.1005
“Travel $396”
Other Expenses.1007
“Conferences, Conventions, and Meetings $470”
Other Expenses.1009
“Depreciation $143”
Other Expenses.1012
“Insurance $1976”
Other Expenses.1
“Program expenses $6556”
Other Expenses.2
“Automobile expense $4377”
Other Expenses.3
“telecommunications $2971”
Other Expenses.5
“Bank fees $650”
Other Expenses.6
“subscriptions $446”
Other Expenses.7
“Dues and fees $200”
Other Expenses.8
“Equipment and repairs $70”
Other Assets.1002
“Furniture and Fixtures - Beginning $261 Furniture and Fixtures - Ending $118”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2996 Accounts Payable and Accrued Expenses - Ending $5394”
Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Phil Broyles |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037195250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3945 SE Hawthorne |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15529 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29671 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16540 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123624 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11146 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 69991 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phil Broyles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Poole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair/Exec Di |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 318 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Recovery counseling |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 849 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Addiction Counseling: Teras' mission is to provide accessible, affordable, quality treatment services to Portland area residents. Our addictions program and the state approved DUII outpatient programs served over 100 low income individuals, primarily Medicaid insured. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 123761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89008 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139153 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123761 |
| IRS990EZ/TotalRevenueAmt | 0 | 123624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.terasinc.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 666 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 697805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 698471 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 698471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 698544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program expenses $6556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Automobile expense $4377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | telecommunications $2971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank fees $650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | subscriptions $446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and fees $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment and repairs $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $261 Furniture and Fixtures - Ending $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2996 Accounts Payable and Accrued Expenses - Ending $5394 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phil Broyles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair/Exec Di |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Teras Intervention and Counseling |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TERA |
| ReturnHeader/Filer/EIN | 0 | 264575033 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037195250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3945 SE Hawthorne |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97214 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412248554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97291 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5033326750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Winkel |
| ReturnHeader/ReturnTs | 0 | 2018-10-16T10:18:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,540
- Liabilities
- $5,394
- Net assets
- $11,146
- Revenue
- $123,624
- Expenses
- $139,153
- Net income
- -$15,529