Civic Intelligence

Silverton Sheltering Services

990 • Fiscal year 2021 • EIN 82-5182958

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A

Refreshing map…

345 Westfield Street 304Silverton, OR 97381

(717) 357-3858

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

152%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,184

Up $42,951 (+152%) from 2020

Net Assets

Up

$71,184

Up $42,951 (+152%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$202,976

Up $62,395 (+44%) from 2020

Expenses

Up

$160,025

Up $45,314 (+40%) from 2020

Net Income

Up

$42,951

Up $17,081 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$71,184
Liabilities$0
Net Assets$71,184
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$202,976
Expenses$160,025
Net Income$42,951
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$203,163
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,233$44,638▲ $16,405
Land, Buildings, and Equipment, Net-$26,546-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,233$71,184▲ $42,951
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,233$71,184▲ $42,951
Total Net Assets Fund Balance$28,233$71,184▲ $42,951
Total Liabilities and Net Assets / Fund Balance$28,233$71,184▲ $42,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,023$1,317$26,340
Equipment$1,523-$1,523
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WhiteDirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Matthew RosenPresident
Hilary DumitrescuVice President
John FriedrickDirector
Micole Olivas-leyvaDirector
Dmitry WhiteSecretary
Mary Jane ShaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,185
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$4,788
All Other Contributions
$110,102
Change in Net Assets
$42,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,638
Salaries, Compensation, and Employee Benefits$79,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Other Salaries and Wages$28,289--$28,289
Occupancy$7,436--$7,436
Travel$5,897--$5,897
Insurance$4,461--$4,461
All Other Expenses$3,902--$3,902
Payroll Taxes$3,098--$3,098
Depreciation Depletion$1,317--$1,317
Fees for Services Accounting$1,070--$1,070
Advertising$1,036--$1,036
Other Expenses$851--$851
Fees for Services Other$673--$673
Office Expenses$62--$62
Total Functional Expenses$160,025$0$0$160,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,975
Fundraising Direct Expenses$187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Silverton Sheltering Services
EIN
82-5182958
Phone
7173573858
Address
345 WESTFIELD STREET 304, SILVERTON, OR 97381

Signing Officer

Name
Brent Jacobsen
Title
President
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Jacobsen
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
Randall E Mitchell CPA
Phone
5038732310
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028233
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0160025
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IRS990/TotalProgramServiceExpensesAmt0160025
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT JACOBSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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ReturnHeader/Filer/PhoneNum07173573858
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 WESTFIELD STREET 304
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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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/ReturnTs02022-01-03T11:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,184
Liabilities
$0
Net assets
$71,184
Revenue
$202,976
Expenses
$160,025
Net income
$42,951
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