Civic Intelligence

Jefferson County Faith Based Network

990 • Fiscal year 2022 • EIN 46-1018517

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 416Madras, OR 97741

(541) 604-2745

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,925

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

907%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

372%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,705,877

Up $1,536,524 (+907%) from 2021

Net Assets

Up

$1,705,877

Up $1,536,524 (+907%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,908,938

Up $1,504,419 (+372%) from 2021

Expenses

Down

$372,414

Down $14,510 (-3.8%) from 2021

Net Income

Up

$1,536,524

Up $1,518,929 (+8633%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $10,023Liabilities 2013: $02013Assets 2014: $13,890Net Assets 2014: $13,8902014Assets 2015: $19,248Liabilities 2015: $0Net Assets 2015: $19,2482015Assets 2016: $19,827Liabilities 2016: $0Net Assets 2016: $19,8272016Assets 2017: $45,480Liabilities 2017: $0Net Assets 2017: $45,4802017Assets 2018: $57,340Liabilities 2018: $355Net Assets 2018: $56,9852018Assets 2019: $106,327Liabilities 2019: $406Net Assets 2019: $105,9212019Assets 2020: $151,809Liabilities 2020: $51Net Assets 2020: $151,7582020Assets 2021: $169,353Liabilities 2021: $0Net Assets 2021: $169,3532021Assets 2022: $1,705,877Liabilities 2022: $0Net Assets 2022: $1,705,8772022Assets 2023: $1,628,111Liabilities 2023: $0Net Assets 2023: $1,628,1112023Assets 2024: $1,597,653Liabilities 2024: $0Net Assets 2024: $1,597,6532024

Highlighted filing

2022

Assets$1,705,877
Liabilities$0
Net Assets$1,705,877

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $65,510Expenses 2013: $55,487Net Income 2013: $10,0232013Revenue 2014: $163,484Expenses 2014: $159,617Net Income 2014: $3,8672014Revenue 2015: $197,504Expenses 2015: $192,146Net Income 2015: $5,3582015Revenue 2016: $171,109Expenses 2016: $170,530Net Income 2016: $5792016Revenue 2017: $140,452Expenses 2017: $114,799Net Income 2017: $25,6532017Revenue 2018: $250,504Expenses 2018: $238,999Net Income 2018: $11,5052018Revenue 2019: $309,352Expenses 2019: $260,416Net Income 2019: $48,9362019Revenue 2020: $521,614Expenses 2020: $475,777Net Income 2020: $45,8372020Revenue 2021: $404,519Expenses 2021: $386,924Net Income 2021: $17,5952021Revenue 2022: $1,908,938Expenses 2022: $372,414Net Income 2022: $1,536,5242022Revenue 2023: $437,688Expenses 2023: $515,454Net Income 2023: -$77,7662023Revenue 2024: $581,944Expenses 2024: $612,402Net Income 2024: -$30,4582024

Highlighted filing

2022

Revenue$1,908,938
Expenses$372,414
Net Income$1,536,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,908,938
Mission and Program Overview

Mission

Provide for the physical, social & spiritual needs of the residents of jefferson county, or.

To provide for the physical, social & spiritual needs of the residents of jefferson county, or.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,429$1,502,368▲ $1,497,939
Cash and Non-Interest-Bearing Accounts$164,924$203,509▲ $38,585
Total Assets$169,353$1,705,877▲ $1,536,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,353$1,705,877▲ $1,536,524
Total Net Assets Fund Balance$169,353$1,705,877▲ $1,536,524
Total Liabilities and Net Assets / Fund Balance$169,353$1,705,877▲ $1,536,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,141$17,524$1,171,665
Land$318,335-$318,335
Other Land Buildings$29,892$12,830$42,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony MitchellExecutive DirectorFT$59,925$59,925

Board Members and Trustees

NameTitle
Gary BussPresident
Angela BurrilBoard Member
Bob FrankeBoard Member
Bruce StecherBoard Member
Christy AbbeBoard Member
Corey GravesBoard Member
Mae HustonBoard Member
Rick HerbertBoard Member
Marissa WilsonSecretary
Dana St JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,527
Program Service Revenue
$0
Investment Income
$564
Other Revenue
$5,847
All Other Contributions
$1,835,527
Change in Net Assets
$1,536,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial5$1,520,760Donated Buildings/ Land
Food Inventory19$121,124Sale of Comparable Goods
Clothing and Household Goods-$3,945Thrift Shop Value
Total Noncash Contributions24$1,645,829-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,772
Salaries, Compensation, and Employee Benefits$140,007
Other Expenses$79,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,507--$76,507
Grants to Domestic Orgs$76,265--$76,265
Other Salaries and Wages$34,529$34,529-$69,058
Current Officers, Directors, Trustees, and Key Employees-$59,925-$59,925
Depreciation Depletion$21,821--$21,821
Occupancy$15,018--$15,018
Insurance-$12,314-$12,314
Payroll Taxes$2,951$8,073-$11,024
All Other Expenses$500$1,377-$1,877
Conferences and Meetings$1,621--$1,621
Office Expenses-$1,617-$1,617
Advertising$1,243--$1,243
Other Expenses$1,214$7,811-$1,214
Fees for Services Accounting-$640-$640
Fees for Services Other$59$161-$220
Total Functional Expenses$245,967$126,447$0$372,414
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crooked River Ranch Senior CenterCrooked River, OR-Distribution of Food and Other Assistance.$0
Culver Community Improvement GroupCulver, OR-Distribution of Food and Other Assistance.$0
Iglesia Baptista CondervadoraMadras, OR-Distribution of Food and Other Assistance.$0
Jefferson County Food BankMadras, OR-Distribution of Food and Other Assistance.$0
Metolius Friends ChurchMadras, OR-Distribution of Food and Other Assistance.$0
New Life Christian FellowshipMadras, OR-Distribution of Food and Other Assistance.$0
Smith Rock Community ChurchRedmond, OR-Distribution of Food and Other Assistance.$0
United Methodist ChurchMadras, OR-Distribution of Food and Other Assistance.$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Line 11a explanation - the return will be reviewed by board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson County Faith Based Network
EIN
46-1018517
Phone
5416042745
Address
PO BOX 416, MADRAS, OR 97741

Signing Officer

Name
Anthony Mitchell
Title
Executive Director
Phone
5416042745
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mitchell
Formed
2013
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
161

Preparer

Firm
Price Fronk & Co
Address
395 SW BLUFF DR STE 200, BEND, OR 97702
Preparer
Heather Mcmeekin
Phone
5413824791
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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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01536524
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01902527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03237036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03237036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01902527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03237036
IRS990ScheduleA/TotalSupportAmt03238515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01154141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171665
IRS990ScheduleD/LandGrp/BookValueAmt0318335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502368
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt076507
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010251
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19327
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25401
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt38868
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410854
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt513245
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt68920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt79399
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROOKED RIVER RANCH SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CULVER COMMUNITY IMPROVEMENT GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IGLESIA BAPTISTA CONDERVADORA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JEFFERSON COUNTY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4METOLIUS FRIENDS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SMITH ROCK COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEW LIFE CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06710 SW RANCH HOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 86
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2751 NE 10TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3556 SE SEVENTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4575 HOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58344 11TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt649 NE 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7164 SE D ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROOKED RIVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CULVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADRAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MADRAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MADRAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADRAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MADRAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197734
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd397741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd497741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd697741

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