Civic Intelligence

Teras Interventions and Counseling

990EZ • Fiscal year 2019 • EIN 26-4575033

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,333

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,093

Up $10,924 (+98%) from 2018

Net Assets

Up

$20,969

Up $12,959 (+162%) from 2018

Liabilities

Down

$1,124

Down $2,035 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$182,515

Up $44,513 (+32%) from 2018

Expenses

Up

$169,642

Up $28,504 (+20%) from 2018

Net Income

Up

$12,873

Up $16,009 (+510%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$22,093
Liabilities$1,124
Net Assets$20,969
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$182,515
Expenses$169,642
Net Income$12,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$182,515
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

DescriptionGrantsExpenses
Addiction Counseling: Teras's 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.$123,084-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil BroylesCEO/Treasurer-$63,333-$63,333
Andrea PooleDirector-$0--
Yonas BarakaDirector-$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
CEO/Treasurer
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $220”

Other Expenses.1003

“Information Technology $7796”

Other Expenses.1005

“Travel $2467”

Other Expenses.1008

“Interest $125”

Other Expenses.1012

“Insurance $2270”

Other Expenses.1

“Program expenses $5049”

Other Expenses.2

“Automobile expense $3656”

Other Expenses.3

“Misc expense $2165”

Other Expenses.5

“subscriptions $267”

Other Expenses.6

“Bank fees $261”

Other Expenses.7

“Dues and fees $245”

Other Assets.1005

“Accounts Receivable - Beginning $3476 Accounts Receivable - Ending $0”

Other Assets.1

“Other Current Assets - Beginning $0 Other Current Assets - Ending $4756”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3159 Accounts Payable and Accrued Expenses - Ending $1124”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08010
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IRS990EZ/OccupancyRentUtltsAndMaintAmt031507
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Poole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04756
IRS990EZ/OtherChangesInNetAssetsAmt086
IRS990EZ/OtherExpensesTotalAmt024521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recovery counseling
IRS990EZ/PrintingPublicationsPostageAmt0925
IRS990EZ/ProgramServiceRevenueAmt0182512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Addiction Counseling: Teras's 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/GrantsAndAllocationsAmt0123084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03159
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169642
IRS990EZ/TotalProgramServiceExpensesAmt0123084
IRS990EZ/TotalRevenueAmt0182515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.terasinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178734
IRS990ScheduleA/Total509Grp/TotalAmt0806364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses $5049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile expense $3656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc expense $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8subscriptions $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and fees $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $3476 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Current Assets - Beginning $0 Other Current Assets - Ending $4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3159 Accounts Payable and Accrued Expenses - Ending $1124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Broyles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teras Intervention and Counseling
ReturnHeader/Filer/BusinessNameControlTxt0TERA
ReturnHeader/Filer/EIN0264575033
ReturnHeader/Filer/PhoneNum05037195250
ReturnHeader/Filer/USAddress/AddressLine1Txt03945 SE Hawthorne
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412248554
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/ReturnTs02020-11-02T11:08:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$22,093
Liabilities
$1,124
Net assets
$20,969
Revenue
$182,515
Expenses
$169,642
Net income
$12,873
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.30$0.93$2.90$2.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$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