Civic Intelligence

Southern Oregon Youth Programs Incorporated

990EZ • Fiscal year 2016 • EIN 45-3345126

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 1453Shady Cove, OR 97539

(541) 944-3279

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,189

Up $9,025 (+217%) from 2013

Net Assets

Up

$9,302

Up $5,138 (+123%) from 2013

Liabilities

Up

$3,887

Up $3,887 from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$12,969

Up $1,317 (+11%) from 2013

Expenses

Down

$3,667

Down $4,637 (-56%) from 2013

Net Income

Up

$9,302

Up $5,954 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $100Liabilities 2011: $0Net Assets 2011: $1002011Assets 2012: $1,416Liabilities 2012: $500Net Assets 2012: $9162012Assets 2013: $4,164Liabilities 2013: $0Net Assets 2013: $4,1642013Assets 2016: $13,189Liabilities 2016: $3,887Net Assets 2016: $9,3022016Assets 2017: $16,060Net Assets 2017: $16,0602017Assets 2018: $24,911Net Assets 2018: $24,9112018Assets 2019: $28,318Net Assets 2019: $28,3182019

Highlighted filing

2016

Assets$13,189
Liabilities$3,887
Net Assets$9,302
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$30K$20K$10K$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $3,177Expenses 2012: $2,361Net Income 2012: $8162012Revenue 2013: $11,652Expenses 2013: $8,304Net Income 2013: $3,3482013Revenue 2016: $12,969Expenses 2016: $3,667Net Income 2016: $9,3022016Revenue 2017: $21,778Expenses 2017: $15,020Net Income 2017: $6,7582017Revenue 2018: $25,700Expenses 2018: $12,599Net Income 2018: $13,1012018Revenue 2019: $26,214Expenses 2019: $19,112Net Income 2019: $7,1022019

Highlighted filing

2016

Revenue$12,969
Expenses$3,667
Net Income$9,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$20,995
Mission and Program Overview

Mission

Provide opportunities for youth to reach scholastic goals by teaching business skills and work ethic

Program Services

DescriptionGrantsExpenses
CONVERT RECYCLEABLES TO CASH$4,255$2,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMPSONPresident-$0--
ERIK BLOEMENDAALVice-President-$0--
SANDRA THOMPSONTreasurer-$0--
NANCY OLSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Oregon Youth Programs Inc
EIN
45-3345126
Phone
5419443279
Address
PO BOX 1453, SHADY COVE, OR 97539

Signing Officer

Name
Sandra Thompson
Title
Treasurer
Phone
5419443279
Signed
2017-04-25

Preparer

Firm
Eagle Tax & Accounting
Address
171 W Main St, Eagle Point, OR 97524
Preparer
Lorie M Easlick Ea Ltc
Phone
5418269882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto, bank, office, phone, trash 1963.”

Form 990EZ, Part I, Line 16

“Depreciation 1629.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05419443279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MASON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHADY COVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013189
IRS990EZ/FundraisingGrossIncomeAmt020907
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK BLOEMENDAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04183
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02555
IRS990EZ/OtherExpensesTotalAmt03592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR YOUTH TO REACH SCHOLASTIC GOALS BY TEACHING BUSINESS SKILLS AND WORK ETHIC
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVERT RECYCLEABLES TO CASH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08026
IRS990EZ/SpecialEventsNetIncomeLossAmt012881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03667
IRS990EZ/TotalProgramServiceExpensesAmt02038
IRS990EZ/TotalRevenueAmt012969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088
IRS990ScheduleA/TotalSupportAmt088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO, BANK, OFFICE, PHONE, TRASH 1963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1629.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419443279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN OREGON YOUTH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453345126
ReturnHeader/Filer/PhoneNum05419443279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1453
ReturnHeader/Filer/USAddress/CityNm0SHADY COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA7F118D3DF8C0CFE540753E36634B3262AD0C66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA7F118D3DF8C0CFE540753E36634B3262AD0C66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.142.131.81
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418269882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE M EASLICK EA LTC
ReturnHeader/ReturnTs02017-08-15T13:13:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,189
Liabilities
$3,887
Net assets
$9,302
Revenue
$12,969
Expenses
$3,667
Net income
$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$28.3$26.2$19.1$7.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$25.7$12.6$13.1
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$21.8$15.0$6.76
2016Detailed filing. Detailed filing data is available for this year.$13.2$3.89$9.30$13.0$3.67$9.30
2013Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$11.7$8.30$3.35
2012Summary only. Only limited summary data is available for this year.$1.42$0.50$0.92$3.18$2.36$0.82
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00