Civic Intelligence

Thistle & Nest

990 • Fiscal year 2023 • EIN 92-2694655

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileTHISTLEANDNEST.ORG
580 SE Craven RdBend, OR 97702

(541) 330-8758

Siviq Scores

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

Liabilities / Assets

79th percentile

1.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

350.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

11th percentile

-40%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

$12,250,081

No earlier filing loaded for comparison.

Net Assets

-$13,963

No earlier filing loaded for comparison.

Liabilities

$12,264,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

$35,010

No earlier filing loaded for comparison.

Expenses

$48,973

No earlier filing loaded for comparison.

Net Income

-$13,963

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.

$40M$30M$20M$10M$0-$10MAssets 2023: $12,250,081Liabilities 2023: $12,264,044Net Assets 2023: -$13,9632023Assets 2024: $37,049,760Liabilities 2024: $33,459,550Net Assets 2024: $3,590,2102024

Highlighted filing

2023

Assets$12,250,081
Liabilities$12,264,044
Net Assets-$13,963
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2023: $35,010Expenses 2023: $48,973Net Income 2023: -$13,9632023Revenue 2024: $10,452,911Expenses 2024: $6,848,738Net Income 2024: $3,604,1732024

Highlighted filing

2023

Revenue$35,010
Expenses$48,973
Net Income-$13,963
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$35,010
Mission and Program Overview

Mission

Thistle & nest's mission is to provide affordable housing to the local workforce which fosters a stable housing environment and creates the ability to build equity through homeownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,942,559-
Loans From Officers Directors-$654,543-
Cash and Non-Interest-Bearing Accounts-$7,540-
Accounts Receivable-$850-
Total Assets$0$12,250,081▲ $12,250,081
Other Assets Total-$4,299,132-
Liabilities
Other Liabilities-$11,237,743-
Accounts Payable and Accrued Expenses-$371,758-
Total Liabilities$0$12,264,044▲ $12,264,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-13,963-
Total Net Assets Fund Balance$0$-13,963▼ $13,963
Total Liabilities and Net Assets / Fund Balance$0$12,250,081▲ $12,250,081

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,942,559-$7,942,559
Other Assets Org$16,600--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Amy WarrenPresident
Shelby SteeleSecretary
Larry KineTreasurer
Zoe PlummerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,160
Program Service Revenue
$850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$27,609--$27,609
Advertising$8,259--$8,259
Insurance$5,913--$5,913
Office Expenses-$5,787-$5,787
Other Expenses-$76-$76
Total Functional Expenses$41,781$7,192$0$48,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zoe PlummerBoard PresidentProject Manag. FeeNo$24,240
-Vice PresidentMarketing ContractNo$4,026

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$654,543-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-oregon Housing & Com. Services$9,710,000
N/p Bcl, LLC$1,527,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Amy warren zoe plummer president vice preside mother/daughter larry kine amy warren treasurer president outside business contracts”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are discussed at the beginning of each board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thistle & Nest
EIN
92-2694655
Phone
5413308758
Address
580 SE CRAVEN RD, BEND, OR 97702

Signing Officer

Name
Amy Warren
Title
President
Phone
5413308758
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Warren
Formed
2023
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hwc Tax & Business Consulting Pc
Address
235 SE URANIA LANE, BEND, OR 97702
Preparer
Hilary W Smith
Phone
5413231077
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BEGINNING OF EACH BOARD MEETING.
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IRS990/TotalProgramServiceRevenueAmt0850
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0THISTLEANDNEST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413308758
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISTLE & NEST
ReturnHeader/Filer/BusinessNameControlTxt0THIS
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ReturnHeader/Filer/PhoneNum05413308758
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 SE URANIA LANE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILARY W SMITH
ReturnHeader/ReturnTs02024-05-15T14:35:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,250,081
Liabilities
$12,264,044
Net assets
-$13,963
Revenue
$35,010
Expenses
$48,973
Net income
-$13,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$33.5$3.59$10.5$6.85$3.60
2023Detailed filing. Detailed filing data is available for this year.$12.3$12.3$0.01$0.04$0.05$0.01