Civic Intelligence

Thadds Place

990EZ • Fiscal year 2022 • EIN 84-4450992

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$233,484

Up $98,409 (+73%) from 2021

Net Assets

Up

$233,083

Up $98,008 (+73%) from 2021

Liabilities

$401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$153,338

Up $47,677 (+45%) from 2021

Expenses

Up

$55,330

Up $42,396 (+328%) from 2021

Net Income

Up

$98,008

Up $5,281 (+5.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$233,484
Liabilities$401
Net Assets$233,083
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$153,338
Expenses$55,330
Net Income$98,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$154,995
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-$55,330
Compensation and Service Providers
Top Officer Pay78th 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$31,861$31,861$287$31,574
Total Events$31,861$31,861$1,657$30,204
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
2023-08-18
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 $861”

Other Expenses.1002

“Office Expenses $5848”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4439”

Other Expenses.1009

“Depreciation $2464”

Other Expenses.1

“OTHER SUPPLIES $12530”

Other Expenses.2

“Group sessions supplies $1864”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $122956”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $401”

Raw XML Appendix190 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/PersonNm4SALLY KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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/OtherAssetsTotalDetail/EOYAmt0122956
IRS990EZ/OtherExpensesTotalAmt028006
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt094920
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0212860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307780
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031861
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SUPPLIES $12530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUP SESSIONS SUPPLIES $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $122956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $401
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIRZA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0John Day
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097845
ReturnHeader/PreparerPersonGrp/PhoneNum05415752717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Armstrong
ReturnHeader/ReturnTs02023-08-18T07:12:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIRZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,484
Liabilities
$401
Net assets
$233,083
Revenue
$153,338
Expenses
$55,330
Net income
$98,008
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