Civic Intelligence

Soteria Institue

990EZ • Fiscal year 2020 • EIN 47-3119827

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2020

Organization Profile
160 Oak Street Suite 151Sisters, OR 97759

(425) 765-0091

Siviq Scores

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

Liabilities / Assets

99th percentile

7.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1560%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$332

Up $312 (+1560%) from 2019

Net Assets

Up

-$2,026

Up $595 (+23%) from 2019

Liabilities

Down

$2,358

Down $283 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

Up

$1,822

Up $890 (+95%) from 2019

Expenses

Up

$1,227

Up $44 (+3.7%) from 2019

Net Income

Up

$595

Up $846 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2020

Assets$332
Liabilities$2,358
Net Assets-$2,026
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$1,822
Expenses$1,227
Net Income$595
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2020
Return Version
2020v4.0
Gross Receipts
$1,822
Mission and Program Overview

Mission

STEM education applied to Search & Rescue and Public Health

Program Services

DescriptionGrantsExpenses
Prototyped a Covid Early Warning System$0$1,227
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CorningExecutive DirectorFT$0--
Scott WarnerTreasurerPT$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
2020-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Interest;523|Fees;39|Computer related;665^Total;1227^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Soteria USBank Credit Card Balance;2358^Total;2358^”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Corning
IRS990EZ/BooksInCareOfDetail/PhoneNum04257650091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069650 Omaha Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sisters
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01822
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01822
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2026
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STEM education applied to Search & Rescue and Public Health
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prototyped a Covid Early Warning System
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02641
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02358
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01227
IRS990EZ/TotalProgramServiceExpensesAmt01227
IRS990EZ/TotalRevenueAmt01822
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06826
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06826
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/Total509Grp/TotalAmt06826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06826
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Interest;523|Fees;39|Computer related;665^Total;1227^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Soteria USBank Credit Card Balance;2358^Total;2358^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Same reason as last year. Developing our Covid Early Warning System continues to this day.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Corning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04257650091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/ReturnTs02022-04-28T18:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332
Liabilities
$2,358
Net assets
-$2,026
Revenue
$1,822
Expenses
$1,227
Net income
$595
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