Civic Intelligence

Teras Interventions and Counseling

990 • Fiscal year 2020 • EIN 26-4575033

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization Profilewww.terasinc.org
3945 SE HawthornePortland, OR 97214

(503) 719-5250

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,067

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

96th percentile

456%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$122,832

Up $100,739 (+456%) from 2019

Net Assets

Up

$92,851

Up $71,882 (+343%) from 2019

Liabilities

Up

$29,981

Up $28,857 (+2567%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$289,596

Up $107,081 (+59%) from 2019

Expenses

Up

$220,884

Up $51,242 (+30%) from 2019

Net Income

Up

$68,712

Up $55,839 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $21,365Liabilities 2015: $4,404Net Assets 2015: $16,9612015Assets 2016: $29,671Liabilities 2016: $2,996Net Assets 2016: $26,6752016Assets 2018: $11,169Liabilities 2018: $3,159Net Assets 2018: $8,0102018Assets 2019: $22,093Liabilities 2019: $1,124Net Assets 2019: $20,9692019Assets 2020: $122,832Liabilities 2020: $29,981Net Assets 2020: $92,8512020Assets 2021: $141,500Liabilities 2021: -$612Net Assets 2021: $142,1122021Assets 2024: $155,801Liabilities 2024: $8,093Net Assets 2024: $147,7082024

Highlighted filing

2020

Assets$122,832
Liabilities$29,981
Net Assets$92,851
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $178,734Expenses 2015: $163,332Net Income 2015: $15,4022015Revenue 2016: $183,190Expenses 2016: $171,663Net Income 2016: $11,5272016Revenue 2018: $138,002Expenses 2018: $141,138Net Income 2018: -$3,1362018Revenue 2019: $182,515Expenses 2019: $169,642Net Income 2019: $12,8732019Revenue 2020: $289,596Expenses 2020: $220,884Net Income 2020: $68,7122020Revenue 2021: $318,129Expenses 2021: $266,100Net Income 2021: $52,0292021Revenue 2024: $391,466Expenses 2024: $438,796Net Income 2024: -$47,3302024

Highlighted filing

2020

Revenue$289,596
Expenses$220,884
Net Income$68,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$289,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,169$108,053▲ $95,884
Cash and Non-Interest-Bearing Accounts$5,168$10,023▲ $4,855
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,093$122,832▲ $100,739
Other Assets Total$4,756$4,756→ $0
Liabilities
Unsecured Notes Loans Payable-$28,647-
Accounts Payable and Accrued Expenses$1,124$1,334▲ $210
Total Liabilities$1,124$29,981▲ $28,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,969$92,851▲ $71,882
Total Net Assets Fund Balance$20,969$92,851▲ $71,882
Total Liabilities and Net Assets / Fund Balance$22,093$122,832▲ $100,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,286$2,286
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Phil BroylesCEO/Treasurer$79,167$8,900$88,067

Board Members and Trustees

NameTitle
Andrea PooleDirector
Yonas BarakaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257
Program Service Revenue
$286,568
Investment Income
$11
Other Revenue
$2,760
All Other Contributions
$257
Change in Net Assets
$68,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,927
Other Expenses$94,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,440$21,727-$79,167
Occupancy$22,666$8,574-$31,240
Other Salaries and Wages$19,880$7,520-$27,400
Other Employee Benefits$7,610$2,878-$10,488
Payroll Taxes$6,292$2,580-$8,872
All Other Expenses$3,400$2,184-$5,584
Office Expenses$482$3,719-$4,201
Fees for Services Other-$3,590-$3,590
Information Technology$781$2,618-$3,399
Other Expenses$2,073$393-$2,466
Insurance$953--$953
Advertising$513$57-$570
Conferences and Meetings$226--$226
Total Functional Expenses$151,985$68,899$0$220,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
CEO/Treasurer
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Broyles
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914478
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Broyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teras Intervention and Counseling
ReturnHeader/Filer/BusinessNameControlTxt0TERA
ReturnHeader/Filer/EIN0264575033
ReturnHeader/Filer/PhoneNum05037195250
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WINKEL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015086 NW OAKMONT LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097006
ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02021-08-27T10:18:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Phil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broyles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,832
Liabilities
$29,981
Net assets
$92,851
Revenue
$289,596
Expenses
$220,884
Net income
$68,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$3.91$4.39$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.42$3.18$2.66$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.30$0.93$2.90$2.21$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.83$1.70$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$1.38$1.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$1.83$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.79$1.63$0.15