Civic Intelligence

Pivot Point Inc.

990 • Fiscal year 2013 • EIN 51-0172420

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

Organization ProfileWWW.PIVOTPOINT.ORG
PO Box 17652Salem, OR 97305-7652

(503) 910-0274

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$166,918

Up $89,568 (+116%) from 2012

Net Assets

Up

$166,918

Up $133,938 (+406%) from 2012

Liabilities

Down

$0

Down $44,370 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin68th percentile

Revenue

$784,239

No earlier filing loaded for comparison.

Expenses

Down

$700,236

Down $602,931 (-46%) from 2012

Net Income

$84,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $311,559Liabilities 2010: $18,242Net Assets 2010: $293,3172010Assets 2011: $407,645Liabilities 2011: $39,174Net Assets 2011: $368,4712011Assets 2012: $77,350Liabilities 2012: $44,370Net Assets 2012: $32,9802012Assets 2013: $166,918Liabilities 2013: $0Net Assets 2013: $166,9182013Assets 2014: $65,951Liabilities 2014: $2,311Net Assets 2014: $63,6402014Assets 2015: $93,350Liabilities 2015: $20,765Net Assets 2015: $72,5852015Assets 2016: $314,870Liabilities 2016: $11,111Net Assets 2016: $303,7592016Assets 2017: $487,620Liabilities 2017: $35,705Net Assets 2017: $451,9152017Assets 2018: $467,175Liabilities 2018: $35,745Net Assets 2018: $431,4302018Assets 2019: $407,893Liabilities 2019: $37,293Net Assets 2019: $370,6002019Assets 2020: $192,323Liabilities 2020: $47,383Net Assets 2020: $144,9402020Assets 2021: $569,577Liabilities 2021: $25,154Net Assets 2021: $544,4232021Assets 2022: $847,761Liabilities 2022: $97,273Net Assets 2022: $750,4882022Assets 2023: $930,874Liabilities 2023: $72,498Net Assets 2023: $858,3762023Assets 2024: $972,814Liabilities 2024: $186,347Net Assets 2024: $786,4672024

Highlighted filing

2013

Assets$166,918
Liabilities$0
Net Assets$166,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,4302010Expenses 2011: $416,8252011Expenses 2012: $1,303,1672012Revenue 2013: $784,239Expenses 2013: $700,236Net Income 2013: $84,0032013Revenue 2014: $854,504Expenses 2014: $958,517Net Income 2014: -$104,0132014Revenue 2015: $972,733Expenses 2015: $960,863Net Income 2015: $11,8702015Revenue 2016: $1,131,757Expenses 2016: $915,275Net Income 2016: $216,4822016Revenue 2017: $2,007,569Expenses 2017: $1,924,367Net Income 2017: $83,2022017Revenue 2018: $2,027,889Expenses 2018: $2,040,076Net Income 2018: -$12,1872018Revenue 2019: $1,949,984Expenses 2019: $1,982,023Net Income 2019: -$32,0392019Revenue 2020: $785,564Expenses 2020: $928,421Net Income 2020: -$142,8572020Revenue 2021: $1,002,573Expenses 2021: $647,285Net Income 2021: $355,2882021Revenue 2022: $1,549,796Expenses 2022: $1,342,741Net Income 2022: $207,0552022Revenue 2023: $2,366,634Expenses 2023: $2,222,429Net Income 2023: $144,2052023Revenue 2024: $2,030,538Expenses 2024: $2,087,922Net Income 2024: -$57,3842024

Highlighted filing

2013

Revenue$784,239
Expenses$700,236
Net Income$84,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.0
Gross Receipts
$1,104,215
Mission and Program Overview

Mission

Support christian conference centers and provide occupational training for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,754$140,207▲ $69,453
Investments Other Securities-$12,000-
Other Notes and Loans Receivable, Net-$10,703-
Savings and Temporary Cash Investments$3,008$3,008→ $0
Land, Buildings, and Equipment, Net$2,588$0▼ $2,588
Total Assets$77,350$166,918▲ $89,568
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$39,935$0▼ $39,935
Accounts Payable and Accrued Expenses$4,435$0▼ $4,435
Total Liabilities$44,370$0▼ $44,370
Net Assets / Fund Balance
Unrestricted Net Assets$32,980$166,918▲ $133,938
Total Net Assets Fund Balance$32,980$166,918▲ $133,938
Total Liabilities and Net Assets / Fund Balance$77,350$166,918▲ $89,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,363$2,363
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
John HamiltonPresident
Josh HeneveldBoard Member
Esther MartinSecretary
Grace RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,896
Program Service Revenue
$0
Investment Income
$9,500
Other Revenue
$654,843
All Other Contributions
$57,901
Change in Net Assets
$84,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$685,502
Other Expenses$14,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$685,502--$685,502
Insurance-$2,968-$2,968
Fees for Services Accounting-$2,670-$2,670
Depreciation Depletion$2,588--$2,588
Office Expenses$54$1,219-$1,273
Travel-$705-$705
Fees for Services Legal-$590-$590
Other Expenses$1,520$250-$250
Total Functional Expenses$689,664$10,572$0$700,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-3991706-501(c)(3)Youth Activities$357,000
96-0737471-501(c)(3)Support Their Christian Retreat Center$328,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$468,516
Fundraising Direct Expenses$26,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$246,716$246,716$8,879$237,837
Event 2$104,965$104,965$6,170$98,795
Total Events$530,511$468,516$26,855$441,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws effective june 10, 2013.”

Form 990, Part VI, Section B, Line 11

“The board of directors review the irs form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
51-0172420
Phone
5039100274

Signing Officer

Name
John Hamilton
Title
President
Phone
5039100274
Signed
2014-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
1985
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
250

Preparer

Preparer
Joylyn M Ankeney CPA
Phone
5035857774
Raw XML AppendixShowing 400 of 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt057901
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GRACE ROTH
IRS990/BooksInCareOfDetail/PhoneNum05038510881
IRS990/BooksInCareOfDetail/USAddress/AddressLine107373 GALE ST SE
IRS990/BooksInCareOfDetail/USAddress/City0SALEM
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097317
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070754
IRS990/CashNonInterestBearingGrp/EOYAmt0140207
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt061995
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119896
IRS990/CYGrantsAndSimilarPaidAmt0685502
IRS990/CYInvestmentIncomeAmt09500
IRS990/CYOtherExpensesAmt014734
IRS990/CYOtherRevenueAmt0654843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt084003
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0700236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02588
IRS990/DepreciationDepletionGrp/TotalAmt02588
IRS990/Desc0PIVOT POINT, INC IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHRISTIAN, RELIGIOUS AND EDUCATIONAL PURPOSES. IT SUPPORTS CHRISTIAN RETREAT CENTERS AND PROVIDES OCCUPATIONAL AND CHARACTER TRAINING FOR YOUNG PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0689664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesAccountingGrp/TotalAmt02670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt0590
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ESTHER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH HENEVELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061995
IRS990/FundraisingDirectExpensesAmt026855
IRS990/FundraisingGrossIncomeAmt0468516
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0685502
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt01104215
IRS990/GrossRentsGrp/RealAmt0504245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02968
IRS990/InsuranceGrp/TotalAmt02968
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02363
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0293121
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT CHRISTIAN CONFERENCE CENTERS AND PROVIDE OCCUPATIONAL TRAINING FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032980
IRS990/NetAssetsOrFundBalancesEOYAmt0166918
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0441661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0441661
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211124
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0211124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt01273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt01520
IRS990/OtherExpensesGrp/TotalAmt01633
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/BOYAmt039935
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02058
IRS990/OtherRevenueTotalAmt02058
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/PriorPeriodAdjustmentsAmt049935
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0966496
IRS990/PYInvestmentIncomeAmt029324
IRS990/PYOtherExpensesAmt0336671
IRS990/PYOtherRevenueAmt0669848
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-300579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01303167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084003
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0211124
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03607446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportPY170Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt0889863
IRS990ScheduleA/SubstantialContributorsTotAmt0138096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027959
IRS990ScheduleA/TotalSupportAmt01205137
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0XPRESS BUSINESS ASSOCIATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MACLEAY FOOD SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt061995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0246716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0178830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0530511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0246716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0116835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0468516
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JELD-WEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ROSE GARDEN CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0441661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0328502
IRS990ScheduleI/RecipientTable/CashGrantAmt1357000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THEIR CHRISTIAN RETREAT CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BRUNSTAD CHRISTIAN CHURCH OF SALEM
IRS990ScheduleI/RecipientTable/RecipientEIN0960737471
IRS990ScheduleI/RecipientTable/RecipientEIN1263991706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 20133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112887 74TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/City0KEIZER
IRS990ScheduleI/RecipientTable/USAddress/City1SALEM
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1973179266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS EFFECTIVE JUNE 10, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE IRS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202410729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464162520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1AUTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MACLEAY FOOD SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11XPRESS BUSINESS ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt025441
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt12000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt05109
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102887 74TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine112887 74TH AVE SE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1SALEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1OR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode097317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode197317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SALEM FELLOWSHIP DBA MACLEAY CHRISTIAN RETREAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930737471
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN RETREAT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 20133
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0KEIZER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt068155
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MACLEAY FOOD SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11XPRESS BUSINESS ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077350
IRS990/TotalAssetsEOYAmt0166918
IRS990/TotalAssetsGrp/BOYAmt077350
IRS990/TotalAssetsGrp/EOYAmt0166918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,918
Liabilities
$0
Net assets
$166,918
Revenue
$784,239
Expenses
$700,236
Net income
$84,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.79$2.03$2.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$2.37$2.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.55$1.34$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$1.00$0.65$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.79$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.04$0.37$1.95$1.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.43$2.03$2.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.01$1.92$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.13$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.85$0.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.78$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.03$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits