Civic Intelligence

Iron Tribe Network Inc.

990 • Fiscal year 2017 • EIN 32-0288058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$294,249

Up $69,508 (+31%) from 2016

Net Assets

Up

$236,858

Up $66,020 (+39%) from 2016

Liabilities

Up

$57,391

Up $3,488 (+6.5%) from 2016

Revenue

Up

$1,215,969

Up $11,181 (+0.9%) from 2016

Expenses

Up

$1,150,117

Up $36,018 (+3.2%) from 2016

Net Income

Down

$65,852

Down $24,837 (-27%) from 2016

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

2017

Assets$294,249
Liabilities$57,391
Net Assets$236,858

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

2017

Revenue$1,215,969
Expenses$1,150,117
Net Income$65,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,215,969
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$106,142$153,760▲ $47,618
Savings and Temporary Cash Investments$54,555$46,094▼ $8,461
Prepaid Expenses and Deferred Charges$19,670$42,051▲ $22,381
Accounts Receivable$40,178$20,593▼ $19,585
Other Notes and Loans Receivable, Net$4,196$13,356▲ $9,160
Total Assets$224,741$294,249▲ $69,508
Other Assets Total-$18,395-
Liabilities
Other Liabilities$25,751$36,950▲ $11,199
Accounts Payable and Accrued Expenses$28,152$20,441▼ $7,711
Total Liabilities$53,903$57,391▲ $3,488
Net Assets / Fund Balance
Unrestricted Net Assets$170,838$236,858▲ $66,020
Total Net Assets Fund Balance$170,838$236,858▲ $66,020
Total Liabilities and Net Assets / Fund Balance$224,741$294,249▲ $69,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,395--
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
$10,153
Program Service Revenue
$1,205,816
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,153
Change in Net Assets
$65,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,645
Salaries, Compensation, and Employee Benefits$429,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,595$71,256-$361,851
Payroll Taxes$45,449$9,183-$54,632
All Other Expenses$17,565$27,450-$45,015
Fees for Services Accounting-$43,707-$43,707
Travel$26,133$4,348-$30,481
Other Expenses$20,219$7,446-$20,219
Insurance$12,715$5,159-$17,874
Other Employee Benefits$8,970$4,019-$12,989
Fees for Services Other$523$9,069-$9,592
Office Expenses$7,108$1,651-$8,759
Total Functional Expenses$949,719$200,398$0$1,150,117
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$27,867
Exit Savings Payable$9,083
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
2018-11-14
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
17
Volunteers
120

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

Leaving foster care. Itn staff attended 350 family decision meetings, 92 court hearings, 68 parole and probation meetings and more than 200 dependency drug court meetings, 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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088706
IRS990ScheduleA/Total509Grp/TotalAmt04457593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01204788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04457593
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXIT SAVINGS PAYABLE
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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/ExplanationTxt1LEAVING FOSTER CARE. ITN STAFF ATTENDED 350 FAMILY DECISION MEETINGS, 92 COURT HEARINGS, 68 PAROLE AND PROBATION MEETINGS AND MORE THAN 200 DEPENDENCY DRUG COURT MEETINGS, 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/USAddress/StateAbbreviationCd0OR
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IRS990/WebsiteAddressTxt0IRONTRIBENETWORK.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-SCHOEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033446710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.85.161
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:49
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02018-11-15T13:41:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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