Civic Intelligence

Yatima Group Fund

990 • Fiscal year 2022 • EIN 30-0224915

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 15, 2023

Organization ProfileN/A
891 23rd St NESalem, OR 97301

(503) 364-2181

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,011

Up $3,636 (+153%) from 2021

Net Assets

Up

$6,011

Up $3,636 (+153%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$287,065

Up $17,390 (+6.4%) from 2021

Expenses

Up

$283,429

Up $14,189 (+5.3%) from 2021

Net Income

Up

$3,636

Up $3,201 (+736%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,466Net Assets 2010: $6,4662010Assets 2011: $2,341Liabilities 2011: $0Net Assets 2011: $2,3412011Assets 2012: $6,636Net Assets 2012: $6,6362012Assets 2013: $16,510Liabilities 2013: $0Net Assets 2013: $16,5102013Assets 2014: $2,563Net Assets 2014: $2,5632014Assets 2015: $9,962Liabilities 2015: $0Net Assets 2015: $9,9622015Assets 2016: $3,440Net Assets 2016: $3,4402016Assets 2017: $31,391Net Assets 2017: $31,3912017Assets 2018: $13,696Net Assets 2018: $13,6962018Assets 2019: $686Liabilities 2019: $0Net Assets 2019: $6862019Assets 2020: $1,940Liabilities 2020: $0Net Assets 2020: $1,9402020Assets 2021: $2,375Liabilities 2021: $0Net Assets 2021: $2,3752021Assets 2022: $6,011Liabilities 2022: $0Net Assets 2022: $6,0112022Assets 2023: $2,568Liabilities 2023: $0Net Assets 2023: $2,5682023Assets 2024: $1,775Liabilities 2024: $0Net Assets 2024: $1,7752024Assets 2025: $925Liabilities 2025: $0Net Assets 2025: $9252025

Highlighted filing

2022

Assets$6,011
Liabilities$0
Net Assets$6,011
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,683Expenses 2010: $97,940Net Income 2010: $7432010Expenses 2011: $228,2562011Revenue 2012: $145,616Expenses 2012: $141,321Net Income 2012: $4,2952012Revenue 2013: $214,694Expenses 2013: $204,820Net Income 2013: $9,8742013Revenue 2014: $188,936Expenses 2014: $202,883Net Income 2014: -$13,9472014Revenue 2015: $231,884Expenses 2015: $224,485Net Income 2015: $7,3992015Revenue 2016: $197,787Expenses 2016: $204,309Net Income 2016: -$6,5222016Revenue 2017: $174,535Expenses 2017: $146,584Net Income 2017: $27,9512017Revenue 2018: $199,670Expenses 2018: $217,365Net Income 2018: -$17,6952018Revenue 2019: $261,528Expenses 2019: $264,570Net Income 2019: -$3,0422019Revenue 2020: $306,877Expenses 2020: $305,623Net Income 2020: $1,2542020Revenue 2021: $269,675Expenses 2021: $269,240Net Income 2021: $4352021Revenue 2022: $287,065Expenses 2022: $283,429Net Income 2022: $3,6362022Revenue 2023: $200,255Expenses 2023: $199,198Net Income 2023: $1,0572023Revenue 2024: $114,139Expenses 2024: $114,932Net Income 2024: -$7932024Revenue 2025: $76,626Expenses 2025: $77,476Net Income 2025: -$8502025

Highlighted filing

2022

Revenue$287,065
Expenses$283,429
Net Income$3,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$287,065
Mission and Program Overview

Mission

Dedicated to providing support, care, and comfort to children orphaned by aids in africa.

To support, care for and comfort aids orphans in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,375$6,011▲ $3,636
Total Assets$2,375$6,011▲ $3,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,375$6,011▲ $3,636
Total Net Assets Fund Balance$2,375$6,011▲ $3,636
Total Liabilities and Net Assets / Fund Balance$2,375$6,011▲ $3,636
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James K LacePresident
Carol JenkinsBookkeeper
Laurel J LaceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,063
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$287,063
Change in Net Assets
$3,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$5,500-$5,500
Fees for Services Accounting-$1,960-$1,960
Other Expenses$266,511$1,000-$1,000
All Other Expenses-$300-$300
Total Functional Expenses$266,511$16,918$0$283,429
International Activity

International Summary

Spending
$230,121

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TanzaniaSupport for OrphanagOrphanage--$230,121
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Laurel j. Lace james k. Lace secretary president spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Yatima Group Fund
EIN
30-0224915
Phone
5033642181
Address
891 23RD ST NE, SALEM, OR 97301

Signing Officer

Name
James K Lace
Title
President
Phone
5033642181
Signed
2023-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Lace
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Porth & Unrein
Address
PO BOX 3200, SALEM, OR 97302-0200
Preparer
Daniel C Porth CPA
Phone
5033709617
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support, care for and comfort aids orphans in africa.”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUREL J. LACE JAMES K. LACE SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011
Liabilities
$0
Net assets
$6,011
Revenue
$287,065
Expenses
$283,429
Net income
$3,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.77$0.77$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.00$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.87$2.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.70$2.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.07$3.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.62$2.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$2.00$2.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.75$1.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.98$2.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.32$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.89$2.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.15$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.46$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.99$0.98$0.01