Civic Intelligence

Rogue Valley Veterans and Community Outreach

990 • Fiscal year 2014 • EIN 93-0779926

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization Profileinterfaithcarecommunity.org
601 N Grape StMedford, OR 97501

(541) 779-8564

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$676,011

Down $62,236 (-8.4%) from 2013

Net Assets

Down

$436,842

Down $58,067 (-12%) from 2013

Liabilities

Down

$239,169

Down $4,169 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Up

$993,352

Up $3,529 (+0.4%) from 2013

Expenses

Up

$1,051,419

Up $33,480 (+3.3%) from 2013

Net Income

Down

-$58,067

Down $29,951 (-107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $747,256Liabilities 2011: $289,062Net Assets 2011: $458,1942011Assets 2012: $781,804Liabilities 2012: $258,779Net Assets 2012: $523,0252012Assets 2013: $738,247Liabilities 2013: $243,338Net Assets 2013: $494,9092013Assets 2014: $676,011Liabilities 2014: $239,169Net Assets 2014: $436,8422014Assets 2015: $684,677Liabilities 2015: $335,264Net Assets 2015: $349,4132015Assets 2016: $676,399Liabilities 2016: $297,904Net Assets 2016: $378,4952016Assets 2017: $618,607Liabilities 2017: $339,425Net Assets 2017: $279,1822017Assets 2018: $635,708Liabilities 2018: $394,302Net Assets 2018: $241,4062018

Highlighted filing

2014

Assets$676,011
Liabilities$239,169
Net Assets$436,842
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,164,766Expenses 2011: $1,122,680Net Income 2011: $42,0862011Revenue 2012: $971,303Expenses 2012: $906,472Net Income 2012: $64,8312012Revenue 2013: $989,823Expenses 2013: $1,017,939Net Income 2013: -$28,1162013Revenue 2014: $993,352Expenses 2014: $1,051,419Net Income 2014: -$58,0672014Revenue 2015: $1,033,322Expenses 2015: $995,774Net Income 2015: $37,5482015Revenue 2016: $1,535,321Expenses 2016: $1,506,239Net Income 2016: $29,0822016Revenue 2017: $1,407,676Expenses 2017: $1,498,176Net Income 2017: -$90,5002017Revenue 2018: $645,843Expenses 2018: $683,619Net Income 2018: -$37,7762018

Highlighted filing

2014

Revenue$993,352
Expenses$1,051,419
Net Income-$58,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$993,352
Mission and Program Overview

Mission

Providing emergency relief & veterans housing/assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,510$619,548▼ $24,962
Rtn Earn Endowment Incm Other Fnds$494,909$436,842▼ $58,067
Accounts Receivable$44,680$41,623▼ $3,057
Cash and Non-Interest-Bearing Accounts$45,246$12,615▼ $32,631
Other Notes and Loans Receivable, Net$2,498$2,225▼ $273
Prepaid Expenses and Deferred Charges$1,313$0▼ $1,313
Savings and Temporary Cash Investments-$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-
Total Assets$738,247$676,011▼ $62,236
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,770$206,507▼ $28,263
Unsecured Notes Loans Payable-$22,725-
Accounts Payable and Accrued Expenses$8,568$7,937▼ $631
Other Liabilities-$2,000-
Total Liabilities$243,338$239,169▼ $4,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,909$436,842▼ $58,067
Total Liabilities and Net Assets / Fund Balance$738,247$676,011▼ $62,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,086$237,353$609,439
Land$238,212-$238,212
Equipment$9,250$38,047$47,297
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stephen MillerPresident
Dr Peter ClarkDirector
Samantha BrixExecutive Director
Marty Kleyn-schoorelSecretary
Faith HazenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,374
Program Service Revenue
$44,788
Investment Income
$0
Other Revenue
$3,190
All Other Contributions
$433,783
Change in Net Assets
$-58,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$218,160
Food Inventory$106,284
Other Non Cash Contri Table$3,168
Total Noncash Contributions$327,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,024
Salaries, Compensation, and Employee Benefits$379,395
Total Fundraising Expense$94
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,661$44,800-$283,461
Occupancy$97,976$1,961-$99,937
Current Officers, Directors, Trustees, and Key Employees-$57,125-$57,125
All Other Expenses$43,991$5,185$94$49,270
Payroll Taxes$27,195$11,614-$38,809
Fees for Services Accounting$8,878$19,033-$27,911
Depreciation Depletion$14,255$10,707-$24,962
Insurance$23,856$368-$24,224
Other Expenses$14,560$601-$14,560
Information Technology$9,544$48-$9,592
Travel$8,285$988-$9,273
Office Expenses$6,183$2,305-$8,488
Interest$8,220--$8,220
Fees for Services Legal$3,037$2,837-$5,874
Advertising$559$99-$658
Total Functional Expenses$893,654$157,671$94$1,051,419
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“990 reveiwed by executive director before signing and filing the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All financial statements, 990, and governing documents are available to public upon request of management.”

Filing and Contact Details

Filer

EIN
93-0779926
Phone
5417798564

Signing Officer

Name
Stephen Miller
Title
President
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Gregory Lathrop4302C
Phone
5417796350
Raw XML AppendixShowing 400 of 420 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/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0494909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0436842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0945374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0917071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01042559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04942426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018695
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IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt04942426
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01042559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04942426
IRS990ScheduleA/TotalSupportAmt04961121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0372086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609439
IRS990ScheduleD/EquipmentGrp/BookValueAmt09250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047297
IRS990ScheduleD/LandGrp/BookValueAmt0238212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0238212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619548
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0218160
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0106284
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03168
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVEIWED BY EXECUTIVE DIRECTOR BEFORE SIGNING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FINANCIAL STATEMENTS, 990, AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893654
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243338
IRS990/TotalLiabilitiesEOYAmt0239169
IRS990/TotalLiabilitiesGrp/BOYAmt0243338
IRS990/TotalLiabilitiesGrp/EOYAmt0239169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436842
IRS990/TotalProgramServiceExpensesAmt0893654
IRS990/TotalProgramServiceRevenueAmt044788
IRS990/TotalRevenueGrp/ExclusionAmt03190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676011
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0988
IRS990/TravelGrp/ProgramServicesAmt08285
IRS990/TravelGrp/TotalAmt09273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://interfaithcarecommunity.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROGUE VALLEY VETERANS AND COMMUNITY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,011
Liabilities
$239,169
Net assets
$436,842
Revenue
$993,352
Expenses
$1,051,419
Net income
-$58,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.39$0.24$0.65$0.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.34$0.28$1.41$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.35$1.03$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.24$0.49$0.99$1.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.26$0.52$0.97$0.91$0.06
2011Summary only. Only limited summary data is available for this year.$0.75$0.29$0.46$1.16$1.12$0.04