Civic Intelligence

Thadds Place

990EZ • Fiscal year 2021 • EIN 84-4450992

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization Profilewww.thaddsplace.org
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

124%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,075

Up $92,727 (+219%) from 2020

Net Assets

Up

$135,075

Up $92,727 (+219%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$105,661

Up $58,487 (+124%) from 2020

Expenses

Up

$12,934

Up $8,108 (+168%) from 2020

Net Income

Up

$92,727

Up $50,379 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2021

Assets$135,075
Liabilities-
Net Assets$135,075
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$105,661
Expenses$12,934
Net Income$92,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$107,686
Mission and Program Overview

Mission

GRIEF COUNSELING

The mission of Thadds Place is to companion individuals experiencing the loss of a loved one through emotional support, access to relevant education resources, and space for healing in a supportive community. Grief Counseling.

Program Services

DescriptionGrantsExpenses
GRIEF COUNSELING-$12,935
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIRZA SHAFFERExecutive DirectorPT$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$40,333$40,333-$40,333
Total Events$40,333$40,333$2,025$38,308
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
Executive Director
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 $2828”

Other Expenses.1002

“Office Expenses $624”

Other Expenses.1

“Group sessions supplies $317”

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/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BELLINGER
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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/OtherExpensesTotalAmt03769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02025
IRS990EZ/SpecialEventsNetIncomeLossAmt038308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012934
IRS990EZ/TotalProgramServiceExpensesAmt012935
IRS990EZ/TotalRevenueAmt0105661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thaddsplace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089776
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt063059
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt089776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040333
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROUP SESSIONS SUPPLIES $317
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIRZA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
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ReturnHeader/Filer/BusinessNameControlTxt0THAD
ReturnHeader/Filer/EIN0844450992
ReturnHeader/Filer/PhoneNum05416202572
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ReturnHeader/Filer/USAddress/CityNm0JOHN DAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02023-01-16T04:12:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIRZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,075
Liabilities
-
Net assets
$135,075
Revenue
$105,661
Expenses
$12,934
Net income
$92,727
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