Civic Intelligence

Soteria Institue

EIN 47-3119827 • 501(c)3 • Sisters, OR

Profile

STEM education applied to Search & Rescue and Public Health

160 Oak Street Suite 151Sisters, OR 97759
Siviq Scores

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

Liabilities / Assets

97th percentile

3.99x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-326%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$469

Down $2,566 (-85%) from 2021

Liabilities

Down

$1,873

Down $433 (-19%) from 2021

Net Assets

Down

-$1,404

Down $2,133 (-293%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$806

Down $3,643 (-82%) from 2021

Expenses

Up

$3,430

Up $1,736 (+102%) from 2021

Net Income

Down

-$2,624

Down $5,379 (-195%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $684Liabilities 2015: $5762015Assets 2016: $36Liabilities 2016: $1,9142016Assets 2017: $0Liabilities 2017: $1,7882017Assets 2018: $0Liabilities 2018: $2,3702018Assets 2019: $20Liabilities 2019: $2,641Net Assets 2019: -$2,6212019Assets 2020: $332Liabilities 2020: $2,358Net Assets 2020: -$2,0262020Assets 2021: $3,035Liabilities 2021: $2,306Net Assets 2021: $7292021Assets 2022: $469Liabilities 2022: $1,873Net Assets 2022: -$1,4042022

Highlighted filing

2022

Assets$469
Liabilities$1,873
Net Assets-$1,404
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $2,806Expenses 2015: $3,274Net Income 2015: -$4682015Revenue 2016: $2,249Expenses 2016: $3,608Net Income 2016: -$1,3592016Revenue 2017: $1,192Expenses 2017: $1,075Net Income 2017: $1172017Revenue 2018: $631Expenses 2018: $1,263Net Income 2018: -$6322018Revenue 2019: $932Expenses 2019: $1,183Net Income 2019: -$2512019Revenue 2020: $1,822Expenses 2020: $1,227Net Income 2020: $5952020Revenue 2021: $4,449Expenses 2021: $1,694Net Income 2021: $2,7552021Revenue 2022: $806Expenses 2022: $3,430Net Income 2022: -$2,6242022

Highlighted filing

2022

Revenue$806
Expenses$3,430
Net Income-$2,624
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469
Liabilities
$1,873
Net assets
-$1,404
Revenue
$806
Expenses
$3,430
Net income
-$2,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$469$1,873$1,404$806$3,430$2,624
2021Detailed filing. Detailed filing data is available for this year.$3,035$2,306$729$4,449$1,694$2,755
2020Detailed filing. Detailed filing data is available for this year.$332$2,358$2,026$1,822$1,227$595
2019Detailed filing. Detailed filing data is available for this year.$20$2,641$2,621$932$1,183$251
2018Summary only. Only limited summary data is available for this year.$0$2,370$631$1,263$632
2017Summary only. Only limited summary data is available for this year.$0$1,788$1,192$1,075$117
2016Summary only. Only limited summary data is available for this year.$36$1,914$2,249$3,608$1,359
2015Summary only. Only limited summary data is available for this year.$684$576$2,806$3,274$468
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$806
Mission and Program Overview

Mission

STEM education applied to Search & Rescue and Public Health

Program Services

DescriptionGrantsExpenses
Prototyped a Covid Early Warning System$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CorningExecutive DirectorPT$0--
Scott WarnerTreasurer-$0--
Ross SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Soteria Institue
EIN
47-3119827
Phone
4257650091
Address
160 Oak Street Suite 151, Sisters, OR 97759

Signing Officer

Name
Michael Corning
Title
Executive Director
Phone
4257650091
Signed
2024-03-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Operating expenses”

Form 990-EZ, Part I, Line 20

“adjustment”

Form 990-EZ, Part II, Line 26

“Credit card”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04257650091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069650 Omaha Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Corning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0491
IRS990EZ/OtherExpensesTotalAmt01780
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STEM education applied to Search & Rescue and Public Health
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01873
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03430
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IRS990EZ/TotalRevenueAmt0806
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt08640
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806
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IRS990ScheduleA/Total509Grp/TotalAmt08640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Lack of human resources for accounting work. Lack of budget for hiring a CPA.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04257650091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTERIA INSTITUE
ReturnHeader/Filer/BusinessNameControlTxt0SOTE
ReturnHeader/Filer/EIN0473119827
ReturnHeader/Filer/PhoneNum04257650091
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 Oak Street Suite 151
ReturnHeader/Filer/USAddress/CityNm0Sisters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-04T17:53:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corning
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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