Civic Intelligence

Soteria Institue

990EZ • Fiscal year 2019 • EIN 47-3119827

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2022

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

100th percentile

132.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.83x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$20

Up $20 from 2018

Net Assets

-$2,621

No earlier filing loaded for comparison.

Liabilities

Up

$2,641

Up $271 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$932

Up $301 (+48%) from 2018

Expenses

Down

$1,183

Down $80 (-6.3%) from 2018

Net Income

Up

-$251

Up $381 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$20
Liabilities$2,641
Net Assets-$2,621
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$932
Expenses$1,183
Net Income-$251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2022
Return Version
2019v5.0
Gross Receipts
$932
Mission and Program Overview

Mission

STEM education applied to Search & Rescue and Public Health

Program Services

DescriptionGrantsExpenses
Prototyped a Verified Credential Exchange protocol for lost persons with dementia$932$1,123
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Computer related $(401.38) Interest $(546.25) Bank Fee $(39.00) Nonprofit renewal fee $(50.00) Misc $(86.00)”

Form 990-EZ, Part II, Line 26

“Soteria Credit Card with USBank”

Raw XML Appendix154 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0932
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0932
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2621
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/OtherExpensesTotalAmt01123
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STEM education applied to Search & Rescue and Public Health
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prototyped a Verified Credential Exchange protocol for lost persons with dementia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02641
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01183
IRS990EZ/TotalProgramServiceExpensesAmt01123
IRS990EZ/TotalRevenueAmt0932
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt07811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/Total509Grp/TotalAmt07811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer related $(401.38) Interest $(546.25) Bank Fee $(39.00) Nonprofit renewal fee $(50.00) Misc $(86.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Soteria Credit Card with USBank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0With the onslaught of the COVID pandemic, we redeployed our scarce human resource to add Public Health to the Soteria mission by building an effective COVID Early Warning System software application. With the pandemic is easing (for now), we have time to catch up on administrative details. All filings up to 2021 will be complete by May 1, 2022.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Corning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04257650091
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/ReturnTs02022-04-28T00:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20
Liabilities
$2,641
Net assets
-$2,621
Revenue
$932
Expenses
$1,183
Net income
-$251
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