Civic Intelligence

Iron Tribe Network Inc.

990 • Fiscal year 2014 • EIN 32-0288058

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileIRONTRIBENETWORK.ORG

View Organization Page

17763 SE 82nd Dr Suite DGladstone, OR 97027

(503) 344-6710

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$9,790

No earlier filing loaded for comparison.

Net Assets

$9,572

No earlier filing loaded for comparison.

Liabilities

$218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

$799,788

No earlier filing loaded for comparison.

Expenses

$790,216

No earlier filing loaded for comparison.

Net Income

$9,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $9,790Liabilities 2014: $218Net Assets 2014: $9,5722014Assets 2016: $224,741Liabilities 2016: $53,903Net Assets 2016: $170,8382016Assets 2017: $294,249Liabilities 2017: $57,391Net Assets 2017: $236,8582017Assets 2018: $400,360Liabilities 2018: $73,136Net Assets 2018: $327,2242018Assets 2019: $562,824Liabilities 2019: $85,616Net Assets 2019: $477,2082019Assets 2020: $1,463,389Liabilities 2020: $265,264Net Assets 2020: $1,198,1252020Assets 2021: $2,090,485Liabilities 2021: $553,718Net Assets 2021: $1,536,7672021Assets 2022: $4,760,728Liabilities 2022: $1,588,788Net Assets 2022: $3,171,9402022Assets 2024: $9,316,465Liabilities 2024: $1,348,428Net Assets 2024: $7,968,0372024

Highlighted filing

2014

Assets$9,790
Liabilities$218
Net Assets$9,572
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $799,788Expenses 2014: $790,216Net Income 2014: $9,5722014Revenue 2016: $1,204,788Expenses 2016: $1,114,099Net Income 2016: $90,6892016Revenue 2017: $1,215,969Expenses 2017: $1,150,117Net Income 2017: $65,8522017Revenue 2018: $1,595,201Expenses 2018: $1,472,731Net Income 2018: $122,4702018Revenue 2019: $1,857,384Expenses 2019: $1,718,365Net Income 2019: $139,0192019Revenue 2020: $2,499,081Expenses 2020: $1,776,729Net Income 2020: $722,3522020Revenue 2021: $2,728,558Expenses 2021: $2,389,916Net Income 2021: $338,6422021Revenue 2022: $5,079,361Expenses 2022: $3,444,188Net Income 2022: $1,635,1732022Revenue 2024: $7,846,288Expenses 2024: $5,183,285Net Income 2024: $2,663,0032024

Highlighted filing

2014

Revenue$799,788
Expenses$790,216
Net Income$9,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$799,788
Mission and Program Overview

Mission

Providing a community of belonging where people can be uunderstood and accepted, by providing peer support, housing and family reunification services to individuals and families overcoming pressures and barriers while in transition to leading a life that reflects their values.

Promote recovery for people with various conditions in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$10,296-
Cash and Non-Interest-Bearing Accounts$3,167$-506▼ $3,673
Total Assets$3,167$9,790▲ $6,623
Liabilities
Accounts Payable and Accrued Expenses-$218-
Total Liabilities$0$218▲ $218
Net Assets / Fund Balance
Unrestricted Net Assets$3,167$9,572▲ $6,405
Total Net Assets Fund Balance$3,167$9,572▲ $6,405
Total Liabilities and Net Assets / Fund Balance$3,167$9,790▲ $6,623
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mary-schoen ClarkPresident
Sheldon HarrisBoard Member
Kim Handsaker-
Nick ZichenziaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,216
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
Other Expenses$48,875$2,691-$51,566
All Other Expenses$21,420$2,839-$24,259
Fees for Services Accounting-$15,320-$15,320
Travel$5,947$1,305-$7,252
Insurance$3,963--$3,963
Fees for Services Legal-$1,108-$1,108
Conferences and Meetings$900--$900
Office Expenses$710$125-$835
Fees for Services Other$315--$315
Information Technology$125--$125
Total Functional Expenses$665,662$124,554$0$790,216
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The organization's process for review of form 990 by the finance committee and the board of directors will be as follows: the external accounting firm will prepare the form 990 and supplemental schedules as soon as possible after completion of the annual audit, and forward a draft of the return to the executive director for review. Once the executive director has approved form 990 and supplemental schedules the return will be filed to internal revenue service. Form 990 is then made available to the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A yearly evaluation is written. Board members, led by the chairman of the board meet to discuss whether or not the years goals have been met. Compensation is determined accordingly.”

Form 990, Page 6, Part VI, Line 15B

“A yearly evaluation is written. The executive director leads the salary and review discussions with board members. The executive director obtains comparable salary data and determines if annual employee goals are met when considering salaries of staff.”

Form 990, Page 6, Part VI, Line 19

“Copies are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
A Daily Reprieve
EIN
32-0288058
Phone
5033446710
Address
17763 SE 82ND DR SUITE D, GLADSTONE, OR 97027

Signing Officer

Name
Mary Schoen-clark
Title
Chair
Phone
5033446710
Signed
2015-11-16

Organization Details

Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Changed from the cash basis of accounting to accrual basis which more properly reflectes the activity of the organization.”

Raw XML Appendix285 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/ExplanationTxt0THE ORGANIZATION'S PROCESS FOR REVIEW OF FORM 990 BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL BE AS FOLLOWS: THE EXTERNAL ACCOUNTING FIRM WILL PREPARE THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AFTER COMPLETION OF THE ANNUAL AUDIT, AND FORWARD A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS APPROVED FORM 990 AND SUPPLEMENTAL SCHEDULES THE RETURN WILL BE FILED TO INTERNAL REVENUE SERVICE. FORM 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A YEARLY EVALUATION IS WRITTEN. BOARD MEMBERS, LED BY THE CHAIRMAN OF THE BOARD MEET TO DISCUSS WHETHER OR NOT THE YEARS GOALS HAVE BEEN MET. COMPENSATION IS DETERMINED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A YEARLY EVALUATION IS WRITTEN. THE EXECUTIVE DIRECTOR LEADS THE SALARY AND REVIEW DISCUSSIONS WITH BOARD MEMBERS. THE EXECUTIVE DIRECTOR OBTAINS COMPARABLE SALARY DATA AND DETERMINES IF ANNUAL EMPLOYEE GOALS ARE MET WHEN CONSIDERING SALARIES OF STAFF.
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ReturnHeader/Filer/PhoneNum05033446710
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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,790
Liabilities
$218
Net assets
$9,572
Revenue
$799,788
Expenses
$790,216
Net income
$9,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$1.35$7.97$7.85$5.18$2.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.59$3.17$5.08$3.44$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$2.73$2.39$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.20$2.50$1.78$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.48$1.86$1.72$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$1.60$1.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$1.22$1.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.20$1.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.80$0.79$0.01