Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 30-0516378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$101,738
Down $25,141 (-20%) from 2013
Net Assets
Down$81,794
Down $37,729 (-32%) from 2013
Liabilities
Up$19,944
Up $12,588 (+171%) from 2013
Revenue
Down$351,995
Down $9,051 (-2.5%) from 2013
Expenses
Up$389,726
Up $48,067 (+14%) from 2013
Net Income
Down-$37,731
Down $57,118 (-295%) from 2013
Provide necessary items to people
Loving people because people matter. Provide necessary items such as food and clothing to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $112,239 | $81,794 | ▼ $30,445 |
| Savings and Temporary Cash Investments | $30,247 | $30,277 | ▲ $30 |
| Cash and Non-Interest-Bearing Accounts | $64,364 | $29,753 | ▼ $34,611 |
| Accounts Receivable | $17,186 | $22,620 | ▲ $5,434 |
| Land, Buildings, and Equipment, Net | $8,898 | $19,088 | ▲ $10,190 |
| Total Assets | $120,695 | $101,738 | ▼ $18,957 |
| Liabilities | |||
| Other Liabilities | $7,356 | $20,448 | ▲ $13,092 |
| Accounts Payable and Accrued Expenses | $1,100 | $-504 | ▼ $1,604 |
| Total Liabilities | $8,456 | $19,944 | ▲ $11,488 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,239 | $81,794 | ▼ $30,445 |
| Total Liabilities and Net Assets / Fund Balance | $120,695 | $101,738 | ▼ $18,957 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,088 | $15,343 | $34,431 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marshall Snider | Executive Director | FT | $69,558 | $69,558 |
| Name | Title |
|---|---|
| Gunnar Simonsen | Director |
| Jeff Persell | Director |
| Norma Benjamin | Director |
| Steve Pringle | Director |
| Brian Eldridge | Secretary |
| Loren Waggoner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,836 |
| Other Expenses | $159,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,277 | - | - | $138,277 |
| All Other Expenses | $111,239 | - | - | $111,239 |
| Current Officers, Directors, Trustees, and Key Employees | $68,808 | - | - | $68,808 |
| Payroll Taxes | $13,815 | - | - | $13,815 |
| Travel | $13,275 | - | - | $13,275 |
| Other Employee Benefits | $8,936 | - | - | $8,936 |
| Insurance | $8,699 | - | - | $8,699 |
| Fees for Services Accounting | $6,843 | - | - | $6,843 |
| Depreciation Depletion | $6,445 | - | - | $6,445 |
| Fees for Services Other | $5,599 | - | - | $5,599 |
| Other Expenses | $1,874 | - | - | $1,874 |
| Total Functional Expenses | $389,726 | $0 | $0 | $389,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First Door | $12,200 |
| Raised Support Balance | $6,475 |
| Special Projects | $1,251 |
| Payroll Tax Payable | $372 |
| Individual Support | $150 |
“A copy of the tax return is provided to the board members for their review before the tax return is filed.”
“A written conflict of interest policy is in place.”
“Top management pay is compared to other non profit organizational pay scales.”
“Office and key employee compensation is reviewed through comparison with other non profit pay structures for the same employee types and responsibilities.”
“The form 990 and other governing documents are available to the public upon request.”
“Adjust to prior years actuals”
“Expenses for operations as seen on statement”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22620 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 154742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHALL SNIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038167449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1229 S PINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 159890 |
| IRS990/CYOtherRevenueAmt | 0 | 992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229836 |
| IRS990/CYTotalExpensesAmt | 0 | 389726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6445 |
| IRS990/Desc | 0 | DEVELOPED AND SUSTAINED RELATIONSHIPS AND PROVIDED FOOD AND CLOTHING TO THOSE IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMA BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUNNAR SIMONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF PERSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHALL SNIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOREN WAGGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8699 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34431 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8936 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8936 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT AND CAMP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 992 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 992 |
| IRS990/OtherRevenueTotalAmt | 0 | 992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138277 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13815 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL SNIDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7286 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRST DOOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 7787 |
| IRS990/PYContributionsGrantsAmt | 0 | 150488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 149959 |
| IRS990/PYOtherRevenueAmt | 0 | 2070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183913 |
| IRS990/PYTotalExpensesAmt | 0 | 341659 |
| IRS990/PYTotalRevenueAmt | 0 | 361046 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 112239 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30277 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1476635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 992 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3062 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1476635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 358933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234439 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1476635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 351995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 361046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1479874 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15343 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 372 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INDIVIDUAL SUPPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SPECIAL PROJECTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RAISED SUPPORT BALANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FIRST DOOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOP MANAGEMENT PAY IS COMPARED TO OTHER NON PROFIT ORGANIZATIONAL PAY SCALES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE AND KEY EMPLOYEE COMPENSATION IS REVIEWED THROUGH COMPARISON WITH OTHER NON PROFIT PAY STRUCTURES FOR THE SAME EMPLOYEE TYPES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUST TO PRIOR YEARS ACTUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES FOR OPERATIONS AS SEEN ON STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120695 |
| IRS990/TotalAssetsEOYAmt | 0 | 101738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120695 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 154742 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 389726 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389726 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101738 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13275 |
| IRS990/TravelGrp/TotalAmt | 0 | 13275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1229 S PINE ST |
| IRS990/USAddress/CityNm | 0 | CANBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97013 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL SNIDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038167449 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGETOWN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRID |
| ReturnHeader/Filer/EIN | 0 | 300516378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CO 15 82ND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLADSTONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263085624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bilby Tax and Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 - 82nd Drive Ste 221 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits
Spring, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
49% lowerJonesboro, AR
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
58% lowerFarmington, CT
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
246% higherPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
246% higher