Civic Intelligence

The Inn Between Shelter and Evaluation

EIN 93-0687360 • 501(c)3 • Grants Pass, OR

Profile

The stated purpose of the inn between shelter and evaluation is to provide educational opportunities to at risk students.

P O Box 787Grants Pass, OR 97528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-60421%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $463,746 (-100%) from 2019

Liabilities

Down

$0

Down $250,490 (-100%) from 2019

Net Assets

Down

$0

Down $213,256 (-100%) from 2019

Revenue

Down

$234

Down $152,808 (-100%) from 2019

Expenses

Up

$141,619

Up $3,122 (+2.3%) from 2019

Net Income

Down

-$141,385

Down $155,930 (-1072%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $474,496Liabilities 2011: $248,986Net Assets 2011: $225,5102011Assets 2012: $491,707Liabilities 2012: $247,251Net Assets 2012: $244,4562012Assets 2013: $488,019Liabilities 2013: $244,041Net Assets 2013: $243,9782013Assets 2014: $510,598Liabilities 2014: $240,698Net Assets 2014: $269,9002014Assets 2015: $501,213Liabilities 2015: $278,363Net Assets 2015: $222,8502015Assets 2016: $441,947Liabilities 2016: $272,638Net Assets 2016: $169,3092016Assets 2017: $485,686Liabilities 2017: $266,113Net Assets 2017: $219,5732017Assets 2018: $447,444Liabilities 2018: $259,150Net Assets 2018: $188,2942018Assets 2019: $463,746Liabilities 2019: $250,490Net Assets 2019: $213,2562019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $226,1372011Expenses 2012: $201,5772012Expenses 2013: $188,4742013Revenue 2014: $203,707Expenses 2014: $180,748Net Income 2014: $22,9592014Revenue 2015: $89,813Expenses 2015: $141,843Net Income 2015: -$52,0302015Revenue 2016: $77,059Expenses 2016: $131,500Net Income 2016: -$54,4412016Revenue 2017: $177,839Expenses 2017: $134,937Net Income 2017: $42,9022017Revenue 2018: $94,311Expenses 2018: $135,215Net Income 2018: -$40,9042018Revenue 2019: $153,042Expenses 2019: $138,497Net Income 2019: $14,5452019Revenue 2021: $234Expenses 2021: $141,619Net Income 2021: -$141,3852021

Highlighted filing

2021

Revenue$234
Expenses$141,619
Net Income-$141,385

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$77,059
Mission and Program Overview

Mission

The stated purpose of the inn between shelter and evaluation is to provide educational opportunities to at risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,825$361,825→ $0
Cash and Non-Interest-Bearing Accounts$94,034$80,122▼ $13,912
Savings and Temporary Cash Investments$45,354--
Total Assets$501,213$441,947▼ $59,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,989$270,266▼ $5,723
Accounts Payable and Accrued Expenses$2,374$2,372▼ $2
Total Liabilities$278,363$272,638▼ $5,725
Net Assets / Fund Balance
Unrestricted Net Assets$222,850$169,309▼ $53,541
Total Net Assets Fund Balance$222,850$169,309▼ $53,541
Total Liabilities and Net Assets / Fund Balance$501,213$441,947▼ $59,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,708-$353,708
Equipment$2,894$37,532$40,426
Other Land Buildings$5,223$15,212$20,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis GentryPresident
Dennis FreyVice President
Jacqueline CruzBoard Member
Brandt HanesExecutive Director
Diana TonnesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,203
Program Service Revenue
$0
Investment Income
$15,849
Other Revenue
$7
All Other Contributions
$61,203
Change in Net Assets
$-54,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,190
Other Expenses$53,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
All Other Expenses$18,587--$18,587
Interest$12,897--$12,897
Insurance$11,739--$11,739
Payroll Taxes$5,590--$5,590
Fees for Services Accounting$5,175--$5,175
Other Expenses$1,155--$1,155
Travel$713--$713
Other Salaries and Wages$600--$600
Information Technology$450--$450
Occupancy$450--$450
Conferences and Meetings$75--$75
Total Functional Expenses$131,500$0$0$131,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the tax return before being filed.

Governing documents etc available to public Part VI line 19

Governing documents,etc. Not made available to the general public unless a specific request is made.

Filing and Contact Details

Filer

Filer Name
The Inn Between Shelter and Evaluation
EIN
93-0687360
Address
P O BOX 787, GRANTS PASS, OR 97528
Doing Business As
Brandt Hanes

Signing Officer

Name
Brant Hanes
Title
Executive Direc
Phone
5414763469
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandt Hanes
Formed
1977
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Accounting Consultant Inc
Address
PO Box 787, Grants Pass, OR 97528
Preparer
David M Raskin CPA
Phone
5414767268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ADJ. TO BALANCE BOOKS

List of other expenses Part IX line 24E

See overflow statement attached.

Raw XML Appendix359 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131500
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0272638
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077059
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0713
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222850
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANT HANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05414763469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INN BETWEEN SHELTER AND EVALUATION
ReturnHeader/Filer/BusinessNameControlTxt0INNB
ReturnHeader/Filer/EIN0930687360
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 787
ReturnHeader/Filer/USAddress/CityNm0GRANTS PASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931318023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Consultant Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097528
ReturnHeader/PreparerPersonGrp/PhoneNum05414767268
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Raskin CPA
ReturnHeader/ReturnTs02017-02-14T18:20:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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