Civic Intelligence

Iron Tribe Network Inc.

990 • Fiscal year 2016 • EIN 32-0288058

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

17763 SE 82nd Dr Suite AGladstone, OR 97027

(503) 344-6710

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

$224,741

No earlier filing loaded for comparison.

Net Assets

$170,838

No earlier filing loaded for comparison.

Liabilities

$53,903

No earlier filing loaded for comparison.

Revenue

$1,204,788

No earlier filing loaded for comparison.

Expenses

$1,114,099

No earlier filing loaded for comparison.

Net Income

$90,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 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

2016

Assets$224,741
Liabilities$53,903
Net Assets$170,838

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 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

2016

Revenue$1,204,788
Expenses$1,114,099
Net Income$90,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,788
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,827$106,142▲ $66,315
Savings and Temporary Cash Investments$33,889$54,555▲ $20,666
Accounts Receivable$13,283$40,178▲ $26,895
Prepaid Expenses and Deferred Charges$22,079$19,670▼ $2,409
Other Notes and Loans Receivable, Net-$4,196-
Total Assets$109,078$224,741▲ $115,663
Liabilities
Accounts Payable and Accrued Expenses$11,736$28,152▲ $16,416
Other Liabilities$17,193$25,751▲ $8,558
Total Liabilities$28,929$53,903▲ $24,974
Net Assets / Fund Balance
Unrestricted Net Assets$80,149$170,838▲ $90,689
Total Net Assets Fund Balance$80,149$170,838▲ $90,689
Total Liabilities and Net Assets / Fund Balance$109,078$224,741▲ $115,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary-schoen ClarkPresident
Kim HandsakerBoard Member
Michelle SchilzBoard Member
Nick ZichenziaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370
Program Service Revenue
$1,201,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,370
Change in Net Assets
$90,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,452
Salaries, Compensation, and Employee Benefits$406,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,716$55,182-$351,898
Payroll Taxes$46,471$8,278-$54,749
All Other Expenses$25,179$19,695-$44,874
Fees for Services Accounting-$33,795-$33,795
Insurance$20,662$6,958-$27,620
Travel$23,874$3,557-$27,431
Fees for Services Other$213$14,201-$14,414
Other Expenses$27,777$9,677-$9,677
Office Expenses$6,550$2,322-$8,872
Total Functional Expenses$937,888$176,211$0$1,114,099
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held$17,438
Exit Savings Payable$8,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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
Iron Tribe Network Inc
EIN
32-0288058
Phone
5033446710
Address
17763 SE 82ND DR SUITE A, GLADSTONE, OR 97027

Signing Officer

Name
Mary-schoen Clark
Title
President
Phone
5033446710
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary-schoen Clark
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
105

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 - ORGANIZATION'S 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.

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

Leavingfoster care. Itn staff attended 565 family decision meetings, 220 courthearings, 30 parole and probation meetings and 330 dependency drug courtmeetings, during 2016. In addition, itn holds community meetings for persons in recovery, holds activities for youth/young adults of itn families, and holds events with guest speakers sharing lived experiences and building a community of support.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEAVINGFOSTER CARE. ITN STAFF ATTENDED 565 FAMILY DECISION MEETINGS, 220 COURTHEARINGS, 30 PAROLE AND PROBATION MEETINGS AND 330 DEPENDENCY DRUG COURTMEETINGS, DURING 2016. IN ADDITION, ITN HOLDS COMMUNITY MEETINGS FOR PERSONS IN RECOVERY, HOLDS ACTIVITIES FOR YOUTH/YOUNG ADULTS OF ITN FAMILIES, AND HOLDS EVENTS WITH GUEST SPEAKERS SHARING LIVED EXPERIENCES AND BUILDING A COMMUNITY OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3A 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/ExplanationTxt4A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01114099
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01204788
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224741
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IRS990/USAddress/AddressLine1Txt017763 SE 82ND DRIVE SUITE A
IRS990/USAddress/CityNm0GLADSTONE
IRS990/USAddress/StateAbbreviationCd0OR
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-SCHOEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033446710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON TRIBE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0320288058
ReturnHeader/Filer/PhoneNum05033446710
ReturnHeader/Filer/USAddress/AddressLine1Txt017763 SE 82ND DR SUITE A
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D93F7D3DD81E658E3D7148C7BEEA92C5D17B973E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDCC21CECFEC85B4860CCB5098E5BDE42C320D22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD R HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05257 NE MARTIN LUTHER KING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05032802030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02017-11-15T20:00:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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