Civic Intelligence

Thadds Place

990EZ • Fiscal year 2020 • EIN 84-4450992

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2023

Organization ProfileN/A
PO Box 422John Day, OR 97845

(541) 620-2572

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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 / AssetsScore unavailable

Assets

$42,348

No earlier filing loaded for comparison.

Net Assets

$42,348

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$47,174

No earlier filing loaded for comparison.

Expenses

$4,826

No earlier filing loaded for comparison.

Net Income

$42,348

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.

$300K$200K$100K$0Assets 2020: $42,348Net Assets 2020: $42,3482020Assets 2021: $135,075Net Assets 2021: $135,0752021Assets 2022: $233,484Liabilities 2022: $401Net Assets 2022: $233,0832022Assets 2023: $283,567Liabilities 2023: $1,042Net Assets 2023: $282,5252023Assets 2024: $269,409Liabilities 2024: $431Net Assets 2024: $268,9782024

Highlighted filing

2020

Assets$42,348
Liabilities-
Net Assets$42,348
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $47,174Expenses 2020: $4,826Net Income 2020: $42,3482020Revenue 2021: $105,661Expenses 2021: $12,934Net Income 2021: $92,7272021Revenue 2022: $153,338Expenses 2022: $55,330Net Income 2022: $98,0082022Revenue 2023: $145,891Expenses 2023: $96,449Net Income 2023: $49,4422023Revenue 2024: $122,159Expenses 2024: $135,706Net Income 2024: -$13,5472024

Highlighted filing

2020

Revenue$47,174
Expenses$4,826
Net Income$42,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2023
Return Version
2020v4.0
Gross Receipts
$57,299
Mission and Program Overview

Mission

GRIEF COUNSELING

Program Services

DescriptionGrantsExpenses
GRIEF COUNSELING-$14,950
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIRZA SHAFFERPresidentPT$0--
SLYVIA ROSSSecretary-$0--
BOB COWAN-THOMPSONVice President-$0--
COLLEEN LINDLEYTreasurer-$0--
SALLY KNOWLESDirector-$0--
JAN CURTISDirector-$0--
JOE BELLINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,876$34,876$10,125$24,751
Total Events$34,876$34,876$10,125$24,751
Filing and Contact Details

Filer

Filer Name
Thadds Place
EIN
84-4450992
Phone
5416202572
Address
PO BOX 422, JOHN DAY, OR 97845

Signing Officer

Name
Tirza Shaffer
Title
President
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $747”

Other Expenses.1002

“Office Expenses $57”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIRZA SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum05416202572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 W MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHN DAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042348
IRS990EZ/FundraisingGrossIncomeAmt034876
IRS990EZ/GrossReceiptsAmt057299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt019870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042348
IRS990EZ/OccupancyRentUtltsAndMaintAmt04022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIRZA SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SLYVIA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB COWAN-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN LINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRIEF COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010125
IRS990EZ/SpecialEventsNetIncomeLossAmt024751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04826
IRS990EZ/TotalProgramServiceExpensesAmt014950
IRS990EZ/TotalRevenueAmt047174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022423
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt022423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022423
IRS990ScheduleA/Total509Grp/TotalAmt022423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047174
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIRZA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THADDS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0THAD
ReturnHeader/Filer/EIN0844450992
ReturnHeader/Filer/PhoneNum05416202572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 422
ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464380258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Solutions CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NE 1st Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02023-01-16T04:09:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIRZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$42,348
Liabilities
-
Net assets
$42,348
Revenue
$47,174
Expenses
$4,826
Net income
$42,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.22$1.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$1.46$0.96$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.53$0.55$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.06$0.13$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.05$0.42