Civic Intelligence

Southern Oregon Youth Programs Incorporated

990EZ • Fiscal year 2019 • EIN 45-3345126

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,318

Up $3,407 (+14%) from 2018

Net Assets

Up

$28,318

Up $3,407 (+14%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$26,214

Up $514 (+2.0%) from 2018

Expenses

Up

$19,112

Up $6,513 (+52%) from 2018

Net Income

Down

$7,102

Down $5,999 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $28,318Liabilities 2019: $0Net Assets 2019: $28,3182019

Highlighted filing

2019

Assets$28,318
Liabilities$0
Net Assets$28,318
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$26,214
Expenses$19,112
Net Income$7,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$26,214
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$9,943$3,656
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMPSONPresident-$0--
ERIK BLOEMENDAALVice-President-$0--
SANDRA THOMPSONTreasurer-$0--
Amanda EhrheartSecretary-$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
2020-05-12

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 8

“REFUND 1993.”

Form 990EZ, Part I, Line 10

“Multiple recipients; service project; : , , , ; , 6248.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 9209.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1099.”

Form 990EZ, Part I, Line 16

“Office/event supplies 561.”

Form 990EZ, Part I, Line 16

“CELL PHONE 376.”

Form 990EZ, Part I, Line 16

“BANK FEES 53.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 150.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSE 844.”

Form 990EZ, Part I, Line 20

“DONATIONS -3695.”

Raw XML Appendix175 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/BOYAmt019580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026214
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0347
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK BLOEMENDAAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Ehrheart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014594
IRS990EZ/OtherChangesInNetAssetsAmt0-3695
IRS990EZ/OtherExpensesTotalAmt012292
IRS990EZ/OtherRevenueTotalAmt01993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPPORTUNITIES FOR YOUTH TO REACH SCHOLASTIC GOALS BY TEACHING BUSINESS SKILLS AND WORK ETHIC
IRS990EZ/ProgramServiceRevenueAmt024019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVERT RECYCLEABLES TO CASH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09943
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019112
IRS990EZ/TotalProgramServiceExpensesAmt03656
IRS990EZ/TotalRevenueAmt026214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01201
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201
IRS990ScheduleA/TotalSupportAmt01201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MULTIPLE RECIPIENTS; SERVICE PROJECT; : , , , ; , 6248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION 9209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/EVENT SUPPLIES 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CELL PHONE 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS -3695.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05419443279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/AtSubmissionCreationDeviceId0B8AAC70050F97C3369C110563478457E4DC3517B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8AAC70050F97C3369C110563478457E4DC3517B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.89.209.234
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:31:14
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/ReturnTs02020-05-12T10:31:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,318
Liabilities
$0
Net assets
$28,318
Revenue
$26,214
Expenses
$19,112
Net income
$7,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits