Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Teras Interventions and Counseling
990EZ • Fiscal year 2018 • EIN 26-4575033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 45.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$11,169
Down $18,502 (-62%) from 2016
Net Assets
Down$8,010
Down $18,665 (-70%) from 2016
Liabilities
Up$3,159
Up $163 (+5.4%) from 2016
Revenue And Expenses
Revenue
Down$138,002
Down $45,188 (-25%) from 2016
Expenses
Down$141,138
Down $30,525 (-18%) from 2016
Net Income
Down-$3,136
Down $14,663 (-127%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $138,002
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 mostly low income and or Medicaid insured individuals providing nearly 3000 services; group and individual counseling and case management. | $128,105 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Phil Broyles | Chair/Exec Di | FT | $62,083 | - | $62,083 |
| Andrea Poole | Director | - | $0 | - | - |
| Yonas Baraka | 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
- 2019-10-11
- 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 $947”
Other Expenses.1003
“Information Technology $2199”
Other Expenses.1005
“Travel $1221”
Other Expenses.1007
“Conferences, Conventions, and Meetings $823”
Other Expenses.1008
“Interest $20”
Other Expenses.1009
“Depreciation $118”
Other Expenses.1012
“Insurance $2212”
Other Expenses.1
“contract services $22717”
Other Expenses.2
“Program expenses $6561”
Other Expenses.3
“Automobile expense $4301”
Other Expenses.4
“257 $2925”
Other Expenses.5
“Bank fees $1213”
Other Expenses.7
“subscriptions $914”
Other Expenses.8
“Dues and fees $716”
Other Expenses.10
“Misc expense $400”
Other Assets.1002
“Furniture and Fixtures - Beginning $118 Furniture and Fixtures - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $200 Accounts Receivable - Ending $3476”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5394 Accounts Payable and Accrued Expenses - Ending $3159”
Raw XML Appendix184 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7693 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1007 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11169 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138002 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8010 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 62083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Phil Broyles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Poole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yonas Baraka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair/Exec Di |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 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 | 318 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Recovery counseling |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1482 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138002 |
| 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 mostly low income and or Medicaid insured individuals providing nearly 3000 services; group and individual counseling and case management. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 128105 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71931 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5394 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3159 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141138 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128105 |
| IRS990EZ/TotalRevenueAmt | 0 | 138002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.terasinc.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 621159 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621575 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183506 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 621575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $2199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1221 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | contract services $22717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program expenses $6561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Automobile expense $4301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 257 $2925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank fees $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | subscriptions $914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Dues and fees $716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc expense $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $118 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $3476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $5394 Accounts Payable and Accrued Expenses - Ending $3159 |
| 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.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phil Broyles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair/Exec Di |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-11 |
| 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 | 2019-10-14T17:15:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,169
- Liabilities
- $3,159
- Net assets
- $8,010
- Revenue
- $138,002
- Expenses
- $141,138
- Net income
- -$3,136