Civic Intelligence

The 1017 Project

990 • Fiscal year 2020 • EIN 82-3027333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 19Powell Butte, OR 97753

(541) 419-0019

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$26,418

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$686,223

Up $53,665 (+8.5%) from 2019

Net Assets

Up

$671,187

Up $40,306 (+6.4%) from 2019

Liabilities

Up

$15,036

Up $13,359 (+797%) from 2019

Revenue

Down

$614,827

Down $88,295 (-13%) from 2019

Expenses

Up

$574,521

Up $259,089 (+82%) from 2019

Net Income

Down

$40,306

Down $347,384 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $186,676Liabilities 2018: $67,436Net Assets 2018: $119,2402018Assets 2019: $632,558Liabilities 2019: $1,677Net Assets 2019: $630,8812019Assets 2020: $686,223Liabilities 2020: $15,036Net Assets 2020: $671,1872020Assets 2021: $625,434Liabilities 2021: $1,593Net Assets 2021: $623,8412021Assets 2022: $656,187Liabilities 2022: $1,717Net Assets 2022: $654,4702022Assets 2023: $502,823Liabilities 2023: $1,333Net Assets 2023: $501,4902023Assets 2024: $402,819Liabilities 2024: $884Net Assets 2024: $401,9352024Assets 2025: $327,086Liabilities 2025: $1,903Net Assets 2025: $325,1832025

Highlighted filing

2020

Assets$686,223
Liabilities$15,036
Net Assets$671,187

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $203,821Expenses 2018: $169,260Net Income 2018: $34,5612018Revenue 2019: $703,122Expenses 2019: $315,432Net Income 2019: $387,6902019Revenue 2020: $614,827Expenses 2020: $574,521Net Income 2020: $40,3062020Revenue 2021: $962,249Expenses 2021: $1,009,595Net Income 2021: -$47,3462021Revenue 2022: $555,094Expenses 2022: $524,465Net Income 2022: $30,6292022Revenue 2023: $400,581Expenses 2023: $553,561Net Income 2023: -$152,9802023Revenue 2024: $468,316Expenses 2024: $567,871Net Income 2024: -$99,5552024Revenue 2025: $288,450Expenses 2025: $365,202Net Income 2025: -$76,7522025

Highlighted filing

2020

Revenue$614,827
Expenses$574,521
Net Income$40,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$760,350
Mission and Program Overview

Mission

Providing a sustainable supply of high quality beef to local food banks and other entities serving food-insecure families, while uniting the culture of each local community we serve.

To provide a sustainable supply of high quality beef to local food banks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,956$367,992▲ $188,036
Cash and Non-Interest-Bearing Accounts$33,973$145,315▲ $111,342
Inventories for Sale or Use$134,764$135,800▲ $1,036
Savings and Temporary Cash Investments$283,865$37,116▼ $246,749
Total Assets$632,558$686,223▲ $53,665
Liabilities
Other Liabilities-$13,400-
Accounts Payable and Accrued Expenses$1,677$1,636▼ $41
Total Liabilities$1,677$15,036▲ $13,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,118$634,057▲ $424,939
Net Assets With Donor Restrictions$421,763$37,130▼ $384,633
Total Net Assets Fund Balance$630,881$671,187▲ $40,306
Total Liabilities and Net Assets / Fund Balance$632,558$686,223▲ $53,665

Asset Categories

AssetBook ValueDepreciationBasis
Land$194,933-$194,933
Equipment$88,339$80,005$168,344
Leasehold Improvements$55,753$4,090$59,843
Other Land Buildings$28,967$1,446$30,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly MclaneAdministratoPT$26,418$26,418
Jordon WeaverExecutive DiFT$15,577$15,577
Lacey WeaverSecretaryPT$15,000$15,000

Board Members and Trustees

NameTitle
Jerry HicksChair
Dana MartinDirector
Neal CrossDirector
Robert BucknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$323,527
Program Service Revenue
$233,980
Investment Income
$1,724
Other Revenue
$55,596
All Other Contributions
$164,352
Change in Net Assets
$40,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,125
Salaries, Compensation, and Employee Benefits$146,396
Total Fundraising Expense$3,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,370--$76,370
Advertising$75,123$92-$75,215
Current Officers, Directors, Trustees, and Key Employees-$56,995-$56,995
All Other Expenses$36,106$3,781-$39,887
Depreciation Depletion$34,432--$34,432
Travel$18,383$2,619$2,725$23,727
Occupancy$20,000--$20,000
Other Expenses$18,529--$18,529
Office Expenses$1,587$15,890$353$17,830
Payroll Taxes$9,382$3,649-$13,031
Insurance$8,566$992-$9,558
Fees for Services Other$4,800--$4,800
Total Functional Expenses$487,425$84,018$3,078$574,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,226
Fundraising Direct Expenses$102,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roping$141,226$141,226$39,656$101,570
Total Events$141,226$141,226$102,043$39,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jordan weaver lacey weaver exec dir secretary spouse dana martin lacey weaver board member secretary parent

Form 990, Page 6, Part VI, Line 11B

Draft copies of the 990 are provided to all board members for review, either in electronic form or on paper.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
The 1017 Project
EIN
82-3027333
Phone
5414190019
Address
PO BOX 19, POWELL BUTTE, OR 97753

Signing Officer

Name
Jordon Weaver
Title
Executive Director
Phone
5414477776
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Weaver
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
25

Preparer

Firm
Sga Cpas & Consultants Llp
Address
499 SW UPPER TERRACE DR, BEND, OR 97702
Preparer
Brenda M Bartlett
Phone
5413887888
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01736891
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt088339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168344
IRS990ScheduleD/LandGrp/BookValueAmt0194933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367992
IRS990ScheduleD/TotalLiabilityAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023760
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039656
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORDAN WEAVER LACEY WEAVER EXEC DIR SECRETARY SPOUSE DANA MARTIN LACEY WEAVER BOARD MEMBER SECRETARY PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, EITHER IN ELECTRONIC FORM OR ON PAPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHILOH RANCH CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015696 SW BUSSETT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWELL BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt049175
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15546
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VENDOR INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHILOH RANCH CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHILOH RANCH CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0632558
IRS990/TotalAssetsEOYAmt0686223
IRS990/TotalAssetsGrp/BOYAmt0632558
IRS990/TotalAssetsGrp/EOYAmt0686223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323527
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01677
IRS990/TotalLiabilitiesEOYAmt015036
IRS990/TotalLiabilitiesGrp/BOYAmt01677
IRS990/TotalLiabilitiesGrp/EOYAmt015036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671187
IRS990/TotalProgramServiceExpensesAmt0487425
IRS990/TotalProgramServiceRevenueAmt0233980

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