Civic Intelligence

The 1017 Project

990 • Fiscal year 2023 • EIN 82-3027333

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization Profile1017PROJECT.COM
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

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$35,504

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$502,823

Down $153,364 (-23%) from 2022

Net Assets

Down

$501,490

Down $152,980 (-23%) from 2022

Liabilities

Down

$1,333

Down $384 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$400,581

Down $154,513 (-28%) from 2022

Expenses

Up

$553,561

Up $29,096 (+5.5%) from 2022

Net Income

Down

-$152,980

Down $183,609 (-599%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$502,823
Liabilities$1,333
Net Assets$501,490
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

2023

Revenue$400,581
Expenses$553,561
Net Income-$152,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$418,588
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
Rtn Earn Endowment Incm Other Fnds$654,470$501,490▼ $152,980
Land, Buildings, and Equipment, Net$306,184$280,233▼ $25,951
Cash and Non-Interest-Bearing Accounts$218,957$147,515▼ $71,442
Inventories for Sale or Use$123,847$46,570▼ $77,277
Accounts Receivable$1,211$22,916▲ $21,705
Intangible Assets$5,333$4,933▼ $400
Savings and Temporary Cash Investments$655$656▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$656,187$502,823▼ $153,364
Liabilities
Accounts Payable and Accrued Expenses$1,717$1,333▼ $384
Total Liabilities$1,717$1,333▼ $384
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,470$501,490▼ $152,980
Total Liabilities and Net Assets / Fund Balance$656,187$502,823▼ $153,364

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,480$52,091$217,571
Equipment$16,972$165,951$182,923
Land$97,781-$97,781
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey WeaverSecretaryPT$35,504$35,504
Holly MclaneDirectorPT$34,944$34,944
Jordon WeaverExecutive DirectorFT$24,504$24,504

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,761
Program Service Revenue
$237,684
Investment Income
$2
Other Revenue
$20,134
All Other Contributions
$142,761
Change in Net Assets
$-152,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,133
Salaries, Compensation, and Employee Benefits$104,428
Total Fundraising Expense$32,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,087$41,557$29,308$94,952
Depreciation Depletion$52,731--$52,731
Insurance$11,191$1,898-$13,089
Other Expenses$10,018--$10,018
Advertising$9,769$96-$9,865
Payroll Taxes$2,404$4,147$2,925$9,476
Office Expenses$693$6,463-$7,156
Fees for Services Accounting-$7,055-$7,055
All Other Expenses$6,562--$6,562
Information Technology$3,307$2,495-$5,802
Travel$1,005$1,046-$2,051
Fees for Services Management-$405-$405
Total Functional Expenses$456,166$65,162$32,233$553,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
5414190019
Address
PO BOX 19, POWELL BUTTE, OR 97753

Signing Officer

Name
Jordon Weaver
Title
Executive Director
Phone
5414190019
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordon Weaver
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Sensiba Llp
Address
499 SW UPPER TERRACE DR A, BEND, OR 97702
Preparer
Brenda Bartlett
Phone
5413887888
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0600689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0292108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051801
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00220
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03569304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03576827
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182923
IRS990ScheduleD/LandGrp/BookValueAmt097781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097781
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217571
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280233
IRS990/ScheduleJRequiredInd00
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0237684
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01046
IRS990/TravelGrp/ProgramServicesAmt01005
IRS990/TravelGrp/TotalAmt02051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,823
Liabilities
$1,333
Net assets
$501,490
Revenue
$400,581
Expenses
$553,561
Net income
-$152,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.37$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.56$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.96$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.61$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.70$0.32$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.20$0.17$0.03