Civic Intelligence

A Social Ignition

990EZ • Fiscal year 2016 • EIN 46-4591707

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2015

Organization ProfileN/A
1231 NE Mlk Jr Blvd 602Portland, OR 97232

(206) 713-7586

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,315

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,260

Down $13,908 (-81%) from 2015

Net Assets

Down

$3,260

Down $11,393 (-78%) from 2015

Liabilities

Down

$0

Down $2,515 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$37,668

Down $5,769 (-13%) from 2015

Expenses

Up

$49,061

Up $17,969 (+58%) from 2015

Net Income

Down

-$11,393

Down $23,738 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2016

Assets$3,260
Liabilities$0
Net Assets$3,260
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$37,668
Expenses$49,061
Net Income-$11,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2015
Return Version
2016v3.0
Gross Receipts
$38,152
Mission and Program Overview

Mission

Inmate training & transitioning

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS TO INMATES TO ASSIST WITH TRANSTION BACK INTO THEIR COMMUNITIES-$2,863
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA SKVARLAExecutive DirectorPT$11,315-$11,315
BRYANT LEMANLong Haul CoachPT$3,154-$3,154
IAN SLUSSAdministrative PartnerPT$0--
NATALYA PEMBERTONBoard MemberPT$0--
KEVIN DEWHITTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
A Social Ignition
EIN
46-4591707
Phone
2067137586
Address
1231 NE MLK JR BLVD 602, PORTLAND, OR 97232

Signing Officer

Name
Sonja Skvarla
Title
Exec Director
Phone
2067137586
Signed
2015-05-15

Preparer

Firm
Linette Landis CPA PC
Address
133 NE 3rd St, Gresham, OR 97080
Preparer
Linette Landis
Phone
5036189391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES & MATERIALS 87.”

Form 990EZ, Part I, Line 16

“Merchant Fees 484.”

Form 990EZ, Part I, Line 16

“Bank Charges 395.”

Form 990EZ, Part I, Line 16

“Office supplies & expenses 514.”

Form 990EZ, Part I, Line 16

“TRAVEL 4557.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1658.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1110.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 340.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 823.”

Form 990EZ, Part I, Line 16

“Promotional expenses 3488.”

Form 990EZ, Part I, Line 16

“General & admin expenses 129.”

Form 990EZ, Part I, Line 16

“Professional development 59.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSES 32.”

Form 990EZ, Part I, Line 16

“Insurance 1760.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1673.”

Raw XML Appendix173 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/AddressLine1Txt0331 NE HANCOCK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03260
IRS990EZ/FundraisingGrossIncomeAmt03029
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03260
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA SKVARLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN SLUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYANT LEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALYA PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN DEWHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATIVE PARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LONG HAUL COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INMATE TRAINING & TRANSITIONING
IRS990EZ/PrintingPublicationsPostageAmt02966
IRS990EZ/ProgramServiceRevenueAmt03999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS TO INMATES TO ASSIST WITH TRANSTION BACK INTO THEIR COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02863
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0484
IRS990EZ/SpecialEventsNetIncomeLossAmt02545
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049061
IRS990EZ/TotalProgramServiceExpensesAmt02863
IRS990EZ/TotalRevenueAmt037668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06635
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030540
IRS990ScheduleA/Total509Grp/TotalAmt0109100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES & MATERIALS 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Merchant Fees 484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & EXPENSES 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 4557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 1658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROMOTIONAL EXPENSES 3488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL & ADMIN EXPENSES 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST EXPENSES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 1673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA SKVARLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067137586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SOCIAL IGNITION
ReturnHeader/Filer/BusinessNameControlTxt0ASOC
ReturnHeader/Filer/EIN0464591707
ReturnHeader/Filer/PhoneNum02067137586
ReturnHeader/Filer/USAddress/AddressLine1Txt01231 NE MLK JR BLVD 602
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F0A09D72E4A2F363DC15D274F39EE5360E6622
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F0A09D72E4A2F363DC15D274F39EE5360E6622
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.137.85
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linette Landis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 NE 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gresham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097080
ReturnHeader/PreparerPersonGrp/PhoneNum05036189391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINETTE LANDIS
ReturnHeader/ReturnTs02017-11-02T13:35:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260
Liabilities
$0
Net assets
$3,260
Revenue
$37,668
Expenses
$49,061
Net income
-$11,393
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