Civic Intelligence

Yatima Group Fund

990 • Fiscal year 2023 • EIN 30-0224915

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,568

Down $3,443 (-57%) from 2022

Net Assets

Down

$2,568

Down $3,443 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Down

$200,255

Down $86,810 (-30%) from 2022

Expenses

Down

$199,198

Down $84,231 (-30%) from 2022

Net Income

Down

$1,057

Down $2,579 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$2,568
Liabilities$0
Net Assets$2,568
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$200,255
Expenses$199,198
Net Income$1,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$200,255
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$6,011$2,568▼ $3,443
Total Assets$6,011$2,568▼ $3,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,011$2,568▼ $3,443
Total Net Assets Fund Balance$6,011$2,568▼ $3,443
Total Liabilities and Net Assets / Fund Balance$6,011$2,568▼ $3,443
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
$200,244
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$133,687
Change in Net Assets
$1,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,198
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
Fees for Services Accounting-$1,810-$1,810
All Other Expenses$830$250-$1,080
Other Expenses$1,000$2,000-$1,000
Total Functional Expenses$195,138$4,060$0$199,198
International Activity

International Compliance

Foreign grant records maintained
No
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---
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
2024-04-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Porth Unrein Goldblatt Pc
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 Appendix289 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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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200255
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO SUPPORT, CARE FOR AND COMFORT AIDS ORPHANS IN AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06011
IRS990/NetAssetsOrFundBalancesEOYAmt02568
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPORT PAID TO ORPHANAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3STUDENT TRIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0189778
IRS990/OtherExpensesGrp/ProgramServicesAmt13530
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
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IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES K LACE
IRS990/PriorPeriodAdjustmentsAmt0-4500
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0283429
IRS990/PYRevenuesLessExpensesAmt03636
IRS990/PYTotalExpensesAmt0283429
IRS990/PYTotalRevenueAmt0287065
IRS990/ReconcilationRevenueExpnssAmt01057
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06011
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01325377
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleF/BoycottCountriesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUREL J. LACE JAMES K. LACE SECRETARY PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K LACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033642181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YATIMA GROUP FUND
ReturnHeader/Filer/BusinessNameControlTxt0YATI
ReturnHeader/Filer/EIN0300224915
ReturnHeader/Filer/PhoneNum05033642181
ReturnHeader/Filer/USAddress/AddressLine1Txt0891 23RD ST NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930775226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTH UNREIN GOLDBLATT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973020200
ReturnHeader/PreparerPersonGrp/PhoneNum05033709617
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C PORTH CPA
ReturnHeader/ReturnTs02024-05-08T19:04:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568
Liabilities
$0
Net assets
$2,568
Revenue
$200,255
Expenses
$199,198
Net income
$1,057
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