Civic Intelligence

A Social Ignition

EIN 46-4591707 • 501(c)3 • Portland, OR

Profile

Inmate training & transitioning

1231 NE MLK Blvd 602Portland, OR 97232

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,874

Down $1,386 (-43%) from 2016

Liabilities

Up

$1,783

Up $1,783 from 2016

Net Assets

Down

$91

Down $3,169 (-97%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$12,317

Down $25,351 (-67%) from 2016

Expenses

Down

$15,388

Down $33,673 (-69%) from 2016

Net Income

Up

-$3,071

Up $8,322 (+73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2014: $2,308Liabilities 2014: $02014Assets 2015: $17,168Liabilities 2015: $2,515Net Assets 2015: $14,6532015Assets 2016: $3,260Liabilities 2016: $0Net Assets 2016: $3,2602016Assets 2017: $1,874Liabilities 2017: $1,783Net Assets 2017: $912017

Highlighted filing

2017

Assets$1,874
Liabilities$1,783
Net Assets$91
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $22,053Expenses 2014: $19,745Net Income 2014: $2,3082014Revenue 2015: $43,437Expenses 2015: $31,092Net Income 2015: $12,3452015Revenue 2016: $37,668Expenses 2016: $49,061Net Income 2016: -$11,3932016Revenue 2017: $12,317Expenses 2017: $15,388Net Income 2017: -$3,0712017

Highlighted filing

2017

Revenue$12,317
Expenses$15,388
Net Income-$3,071
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,874
Liabilities
$1,783
Net assets
$91
Revenue
$12,317
Expenses
$15,388
Net income
-$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.78$0.09$12.3$15.4$3.07
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$37.7$49.1$11.4
2015Detailed filing. Detailed filing data is available for this year.$17.2$2.52$14.7$43.4$31.1$12.3
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$22.1$19.7$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$12,317
Mission and Program Overview

Mission

Inmate training & transitioning

Program Services

DescriptionGrantsExpenses
Inmate Training & Transitioning$2,065-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja SkvarlaExecutive DirectorPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
A Social Ignition
EIN
46-4591707
Phone
2067137586
Address
1231 NE MLK Blvd 602, Portland, OR 97232

Signing Officer

Name
Sonja Skvarla
Title
Executive Director
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Incite Tax
Address
9571 S 700 E Ste 203, Sandy, UT 84070
Preparer
John Briggs CPA
Phone
8019998295
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $269”

Other Expenses.1002

“Office Expenses $2193”

Other Expenses.1005

“Travel $585”

Other Expenses.1012

“Insurance $223”

Other Expenses.1

“Supplies $2065”

Other Expenses.2

“Penalties $1026”

Other Expenses.3

“Dues & Subscriptions $772”

Other Expenses.4

“Outside Services $160”

Other Expenses.5

“Meals & Entertainment (50%) $107”

Other Expenses.6

“Bank Charges $102”

Other Expenses.7

“Telephone & Internet $100”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1783”

Raw XML Appendix146 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/PersonNm0Sonja Skvarla
IRS990EZ/BooksInCareOfDetail/PhoneNum02067137586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 NE MLK blvd 602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonja Skvarla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-108
IRS990EZ/OtherExpensesTotalAmt07602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inmate Training & Transitioning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inmate Training & Transitioning
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01758
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015388
IRS990EZ/TotalProgramServiceExpensesAmt02065
IRS990EZ/TotalRevenueAmt012317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050469
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038152
IRS990ScheduleA/Total509Grp/TotalAmt050469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment (50%) $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Internet $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Skvarla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Social Ignition
ReturnHeader/Filer/BusinessNameControlTxt0ASOC
ReturnHeader/Filer/EIN0464591707
ReturnHeader/Filer/PhoneNum02067137586
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 NE MLK Blvd 602
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261697145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCITE TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09571 S 700 E Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08019998295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Briggs CPA
ReturnHeader/ReturnTs02018-08-20T16:05:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.