Civic Intelligence

Silverton Sheltering Services

990EZ • Fiscal year 2020 • EIN 82-5182958

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
345 Westfield StreetSilverton, OR 97381

(717) 357-3858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$28,233

No earlier filing loaded for comparison.

Net Assets

$28,233

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$140,581

No earlier filing loaded for comparison.

Expenses

$114,711

No earlier filing loaded for comparison.

Net Income

$25,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $28,233Liabilities 2020: $0Net Assets 2020: $28,2332020Assets 2021: $71,184Liabilities 2021: $0Net Assets 2021: $71,1842021Assets 2022: $37,734Liabilities 2022: $0Net Assets 2022: $37,7342022Assets 2023: $64,053Liabilities 2023: $0Net Assets 2023: $64,0532023Assets 2024: $494,763Liabilities 2024: $0Net Assets 2024: $494,7632024Assets 2025: $603,172Liabilities 2025: $0Net Assets 2025: $603,1722025

Highlighted filing

2020

Assets$28,233
Liabilities$0
Net Assets$28,233
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $140,581Expenses 2020: $114,711Net Income 2020: $25,8702020Revenue 2021: $202,976Expenses 2021: $160,025Net Income 2021: $42,9512021Revenue 2022: $239,054Expenses 2022: $272,504Net Income 2022: -$33,4502022Revenue 2023: $276,440Expenses 2023: $250,121Net Income 2023: $26,3192023Revenue 2024: $1,043,022Expenses 2024: $612,312Net Income 2024: $430,7102024Revenue 2025: $1,035,311Expenses 2025: $928,094Net Income 2025: $107,2172025

Highlighted filing

2020

Revenue$140,581
Expenses$114,711
Net Income$25,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$141,392
Mission and Program Overview

Mission

To collaborate with other community-based organizations, government agencies and individuals to offer sheltering and related services for the inadequately housed individuals in our community.

Program Services

DescriptionGrantsExpenses
TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.$114,711-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH WHITEDirectorPT$16,200-$16,200
BRENT JACOBSENPresidentPT$0--
LEAH STOLTE-DOERFLERVice PresidentPT$0--
JUDY GOETZTreasurerPT$0--
MICHELE STONE-FINICLESecretaryPT$0--
ANDREW SPRAUERDirectorPT$0--
PEGGY ANDREWSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Silverton Sheltering Services
EIN
82-5182958
Phone
7173573858
Address
345 WESTFIELD STREET, SILVERTON, OR 97381

Signing Officer

Name
Brent Jacobsen
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
Randall E Mitchell CPA
Phone
5038732310
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2295”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1007

“Conferences, Conventions, and Meetings $155”

Other Expenses.1012

“Insurance $2921”

Other Expenses.1

“Client discretionary $11225”

Other Expenses.2

“Warming shelter expense $8610”

Other Expenses.3

“FACILITY EXPENSE $2676”

Other Expenses.4

“SUPPLIES $2244”

Other Expenses.5

“Direct client expense $1690”

Other Expenses.6

“TRAINING $885”

Other Expenses.7

“TELEPHONE $530”

Other Expenses.8

“PIT COUNT EXPENSE $435”

Other Expenses.11

“DUES & SUBSCRIPTIONS $45”

Other Expenses.12

“STAFF APPRECIATION $41”

Other Expenses.13

“BANK CHARGES $3”

Raw XML Appendix168 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT JACOBSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW SPRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARAH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLABORATE WITH OTHER COMMUNITY-BASED ORGANIZATIONS, GOVERNMENT AGENCIES AND INDIVIDUALS TO OFFER SHELTERING AND RELATED SERVICES FOR THE INADEQUATELY HOUSED INDIVIDUALS IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0811
IRS990EZ/SpecialEventsNetIncomeLossAmt04501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114711
IRS990EZ/TotalProgramServiceExpensesAmt0114711
IRS990EZ/TotalRevenueAmt0140581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141393
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190175
IRS990ScheduleA/TotalSupportAmt0190175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT DISCRETIONARY $11225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WARMING SHELTER EXPENSE $8610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY EXPENSE $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT CLIENT EXPENSE $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PIT COUNT EXPENSE $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT JACOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON SHELTERING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0825182958
ReturnHeader/Filer/PhoneNum07173573858
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WESTFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931122378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038732310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL E MITCHELL CPA
ReturnHeader/ReturnTs02020-11-10T16:56:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,233
Liabilities
$0
Net assets
$28,233
Revenue
$140,581
Expenses
$114,711
Net income
$25,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.04$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.04$0.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03