Civic Intelligence

Thadds Place

990 • Fiscal year 2023 • EIN 84-4450992

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$283,567

Up $50,083 (+21%) from 2022

Net Assets

Up

$282,525

Up $49,442 (+21%) from 2022

Liabilities

Up

$1,042

Up $641 (+160%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin84th percentile

Revenue

Down

$145,891

Down $7,447 (-4.9%) from 2022

Expenses

Up

$96,449

Up $41,119 (+74%) from 2022

Net Income

Down

$49,442

Down $48,566 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$283,567
Liabilities$1,042
Net Assets$282,525
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$145,891
Expenses$96,449
Net Income$49,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$148,889
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,528$158,124▲ $47,596
Land, Buildings, and Equipment, Net$122,956$125,443▲ $2,487
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$233,484$283,567▲ $50,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$401$1,042▲ $641
Total Liabilities$401$1,042▲ $641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,083$282,525▲ $49,442
Total Net Assets Fund Balance$233,083$282,525▲ $49,442
Total Liabilities and Net Assets / Fund Balance$233,484$283,567▲ $50,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,317$6,314$119,631
Equipment$12,126$1,615$13,741
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tirza ShafferPresident
Bob Cowan-thompsonVice President
Gaylene BruceDirector
Mike McmanusDirector
Sarah BrownDirector
Slyvia BrownSecretary
Kim GroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,624
All Other Contributions
$108,867
Change in Net Assets
$49,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,899
Salaries, Compensation, and Employee Benefits$46,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,322--$42,322
Office Expenses$11,772--$11,772
Occupancy$10,731--$10,731
Depreciation Depletion$5,465--$5,465
Advertising$5,404--$5,404
Payroll Taxes$4,228--$4,228
Other Expenses$625--$625
All Other Expenses$219--$219
Conferences and Meetings$209--$209
Total Functional Expenses$96,449$0$0$96,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,622
Fundraising Direct Expenses$2,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,622$34,622$2,998$31,624
Total Events$34,622$34,622$2,998$31,624
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tirza Shaffer
Formed
2020
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Solutions CPAs PC
Address
101 NE 1st Ave, John Day, OR 97845
Preparer
Robert M Armstrong
Phone
5415752717
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013741
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125443
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0283567
IRS990/TotalAssetsGrp/BOYAmt0233484
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IRS990/TotalProgramServiceExpensesAmt096449
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145891
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283567
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 422
IRS990/USAddress/CityNm0JOHN DAY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thaddsplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIRZA SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-10T09:41:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIRZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,567
Liabilities
$1,042
Net assets
$282,525
Revenue
$145,891
Expenses
$96,449
Net income
$49,442
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