Civic Intelligence

Southern Oregon Youth Programs Incorporated

990EZ • Fiscal year 2017 • EIN 45-3345126

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

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,060

Up $2,871 (+22%) from 2016

Net Assets

Up

$16,060

Up $6,758 (+73%) from 2016

Liabilities

Down

$0

Down $3,887 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$21,778

Up $8,809 (+68%) from 2016

Expenses

Up

$15,020

Up $11,353 (+310%) from 2016

Net Income

Down

$6,758

Down $2,544 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $16,060Liabilities 2017: $0Net Assets 2017: $16,0602017Assets 2018: $24,911Net Assets 2018: $24,9112018Assets 2019: $28,318Net Assets 2019: $28,3182019

Highlighted filing

2017

Assets$16,060
Liabilities$0
Net Assets$16,060
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$21,778
Expenses$15,020
Net Income$6,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,778
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$7,189$2,171
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-14

Preparer

Firm
Elite Tax & Accounting
Address
177 Alta Vista Road Suite C, Eagle Point, OR 97524
Preparer
Lorie M Easlick Ea Ltc
Phone
5418791058
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Multiple recipients per attached schedule; service projects; : , , , ; , 8870.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 3969.”

Form 990EZ, Part I, Line 16

“ADVERTISING 43.”

Form 990EZ, Part I, Line 16

“Office/event supplies 354.”

Form 990EZ, Part I, Line 16

“CELL PHONE 384.”

Form 990EZ, Part I, Line 16

“Depreciation 786.”

Form 990EZ, Part I, Line 20

“CONTRIBUTIONS”

Raw XML Appendix149 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/BOYAmt010634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016060
IRS990EZ/FundraisingGrossIncomeAmt021615
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08870
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016060
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
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/BOYAmt02555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0269
IRS990EZ/OtherExpensesTotalAmt05536
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/GrantsAndAllocationsAmt07189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021615
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03887
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015020
IRS990EZ/TotalProgramServiceExpensesAmt02171
IRS990EZ/TotalRevenueAmt021778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251
IRS990ScheduleA/TotalSupportAmt0251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MULTIPLE RECIPIENTS PER ATTACHED SCHEDULE; SERVICE PROJECTS; : , , , ; , 8870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION 3969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE/EVENT SUPPLIES 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONE 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419443279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/AtSubmissionCreationDeviceId0D63220F3755E249E5BFB17744AB37715A4495609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D63220F3755E249E5BFB17744AB37715A4495609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.94.246.179
ReturnHeader/FilingSecurityInformation/IPDt02018-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 Alta Vista Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097524
ReturnHeader/PreparerPersonGrp/PhoneNum05418791058
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORIE M EASLICK EA LTC
ReturnHeader/ReturnTs02018-04-28T10:01:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,060
Liabilities
$0
Net assets
$16,060
Revenue
$21,778
Expenses
$15,020
Net income
$6,758
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$0.00$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