Civic Intelligence

Jefferson County Faith Based Network

990 • Fiscal year 2023 • EIN 46-1018517

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.LINCMADRAS.ORG
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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$61,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,628,111

Flat from 2023

Net Assets

Flat

$1,628,111

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Flat

$437,688

Flat from 2023

Expenses

Flat

$515,454

Flat from 2023

Net Income

Flat

-$77,766

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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 2023: $1,628,111Liabilities 2023: $0Net Assets 2023: $1,628,1112023Assets 2024: $1,597,653Liabilities 2024: $0Net Assets 2024: $1,597,6532024

Highlighted filing

2023

Assets$1,628,111
Liabilities$0
Net Assets$1,628,111
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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 2023: $437,688Expenses 2023: $515,454Net Income 2023: -$77,7662023Revenue 2024: $581,944Expenses 2024: $612,402Net Income 2024: -$30,4582024

Highlighted filing

2023

Revenue$437,688
Expenses$515,454
Net Income-$77,766
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$442,864
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$1,502,368$1,466,364▼ $36,004
Cash and Non-Interest-Bearing Accounts$203,509$161,747▼ $41,762
Total Assets$1,705,877$1,628,111▼ $77,766
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,705,877$1,628,111▼ $77,766
Total Net Assets Fund Balance$1,705,877$1,628,111▼ $77,766
Total Liabilities and Net Assets / Fund Balance$1,705,877$1,628,111▼ $77,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,098$47,567$1,171,665
Land$318,335-$318,335
Other Land Buildings$23,931$15,405$39,336
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony MitchellExecutive DirectorFT$61,200$61,200

Board Members and Trustees

NameTitle
Gary BussPresident
Bob FrankeVice President
Bruce StecherBoard Member
Corey GravesBoard Member
Janelle OrcuttBoard Member
Mae HustonBoard Member
Mike CloudBoard Member
Rick HerbertBoard Member
Marissa WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$424,957
Program Service Revenue
$0
Investment Income
$2,307
Other Revenue
$10,424
All Other Contributions
$424,957
Change in Net Assets
$-77,766

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
Food Inventory2,194$135,792Sale of Comparable Goods
Clothing and Household Goods-$14,121Thrift Shop Value
Total Noncash Contributions2,194$149,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,413
Grants and Similar Amounts Paid$164,767
Other Expenses$127,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,188--$151,188
Other Salaries and Wages$72,483$72,483-$144,966
Current Officers, Directors, Trustees, and Key Employees-$61,200-$61,200
Depreciation Depletion$36,004--$36,004
Occupancy$30,236--$30,236
Payroll Taxes$6,064$11,183-$17,247
Grants to Domestic Orgs$13,579--$13,579
Insurance-$8,904-$8,904
Fees for Services Accounting-$8,627-$8,627
Advertising$1,840--$1,840
Office Expenses-$1,625-$1,625
Other Expenses$391$721-$1,112
All Other Expenses$368$669-$1,037
Total Functional Expenses$337,635$177,819$0$515,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madras Community Food PantryMadras, OR-Distribution of Food and Other Assistance.$0
Smith Rock Community ChurchRedmond, 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
Backup withholding compliance
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Mitchell
Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
125

Preparer

Firm
Kdp & Co LLC
Address
395 SW BLUFF DRIVE STE 200, BEND, OR 97702
Preparer
Heather a 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03417554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03417554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03417554
IRS990ScheduleA/TotalSupportAmt03421340
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/BookValueAmt01124098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01171665
IRS990ScheduleD/LandGrp/BookValueAmt0318335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318335
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01466364
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING AND OTHER HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0151188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16789
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF FOOD AND OTHER ASSISTANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SMITH ROCK COMMUNITY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADRAS COMMUNITY FOOD PANTRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08344 11TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt149 NE 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADRAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197741
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COMPARABLE SALES
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COMPARABLE SALES
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014121
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02194
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPARABLE GOODS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0135792
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01705877
IRS990/TotalAssetsEOYAmt01628111
IRS990/TotalAssetsGrp/BOYAmt01705877
IRS990/TotalAssetsGrp/EOYAmt01628111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424957
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01705877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337635
IRS990/TotalReportableCompFromOrgAmt061200
IRS990/TotalRevenueGrp/ExclusionAmt02307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01705877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06605 SW WREN ST
IRS990/USAddress/CityNm0CULVER
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097734
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,111
Liabilities
$0
Net assets
$1,628,111
Revenue
$437,688
Expenses
$515,454
Net income
-$77,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.58$0.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.44$0.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.44$0.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.91$0.37$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.40$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.52$0.48$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01