Civic Intelligence

The 1017 Project

990 • Fiscal year 2021 • EIN 82-3027333

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 19Powell Butte, OR 97753

(541) 447-7776

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-4.9%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$27,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$625,434

Down $60,789 (-8.9%) from 2020

Net Assets

Down

$623,841

Down $47,346 (-7.1%) from 2020

Liabilities

Down

$1,593

Down $13,443 (-89%) from 2020

Revenue

Up

$962,249

Up $347,422 (+57%) from 2020

Expenses

Up

$1,009,595

Up $435,074 (+76%) from 2020

Net Income

Down

-$47,346

Down $87,652 (-217%) from 2020

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

2021

Assets$625,434
Liabilities$1,593
Net Assets$623,841

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

2021

Revenue$962,249
Expenses$1,009,595
Net Income-$47,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,099,838
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$367,992$413,505▲ $45,513
Cash and Non-Interest-Bearing Accounts$145,315$162,072▲ $16,757
Inventories for Sale or Use$135,800$29,770▼ $106,030
Savings and Temporary Cash Investments$37,116$9,153▼ $27,963
Intangible Assets-$5,733-
Accounts Receivable-$5,201-
Total Assets$686,223$625,434▼ $60,789
Liabilities
Other Liabilities$13,400$0▼ $13,400
Accounts Payable and Accrued Expenses$1,636$1,593▼ $43
Total Liabilities$15,036$1,593▼ $13,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,057$623,841▼ $10,216
Net Assets With Donor Restrictions$37,130$0▼ $37,130
Total Net Assets Fund Balance$671,187$623,841▼ $47,346
Total Liabilities and Net Assets / Fund Balance$686,223$625,434▼ $60,789

Asset Categories

AssetBook ValueDepreciationBasis
Land$194,933-$194,933
Equipment$52,426$130,497$182,923
Leasehold Improvements$166,146$7,926$174,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lacey WeaverSecretaryPT$27,000$27,000
Holly MclaneDirectorPT$26,418$26,418
Jordon WeaverExecutive DirectorFT$15,577$15,577

Board Members and Trustees

NameTitle
Jerry HicksDirector/chair
Dana MartinDirector
Doug BirdDirector
Neal CrossDirector
Robert BucknerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$389,159
Program Service Revenue
$504,721
Investment Income
$24,265
Other Revenue
$44,104
All Other Contributions
$327,016
Change in Net Assets
$-47,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,377Market Price
Total Noncash Contributions$52,377-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,216
Salaries, Compensation, and Employee Benefits$165,379
Total Fundraising Expense$7,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$124,067$116-$124,183
Depreciation Depletion$94,693--$94,693
All Other Expenses$85,629--$85,629
Other Salaries and Wages$82,917--$82,917
Current Officers, Directors, Trustees, and Key Employees-$68,995-$68,995
Other Expenses$48,130--$48,130
Occupancy$40,000--$40,000
Insurance$17,349$2,353-$19,702
Fees for Services Other$18,300--$18,300
Travel-$7,172$7,464$14,636
Payroll Taxes$9,696$3,771-$13,467
Office Expenses$1,074$10,854$239$12,167
Information Technology$5,416$4,086-$9,502
Fees for Services Management-$7,328-$7,328
Total Functional Expenses$897,217$104,675$7,703$1,009,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,953
Fundraising Direct Expenses$53,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roping$64,953$64,953$16,569$48,384
Total Events$64,953$64,953$53,296$11,657
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
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, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

REGULAR BOARD MEETINGS

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
The 1017 Project
EIN
82-3027333
Phone
5414477776
Address
PO BOX 19, POWELL BUTTE, OR 97753

Signing Officer

Name
Jordon Weaver
Title
Executive Director
Phone
5414477776
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Weaver
Formed
2020
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

Preparer

Firm
Sensiba San Filippo Llp
Address
499 SW UPPER TERRACE DR SUITE A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01524024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0315588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0292108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0944598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07217
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02784210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167184
IRS990ScheduleA/Total509Grp/TotalAmt02784210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01054838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791729
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/BookValueAmt052426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182923
IRS990ScheduleD/LandGrp/BookValueAmt0194933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022460
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROPING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011657
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016569
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEEF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052377
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHILOH RANCH CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015696 SW BUSSETT RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POWELL BUTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097753
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048743
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHILOH RANCH CHURCH

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