Civic Intelligence

Silverton Together Inc

990EZ • Fiscal year 2015 • EIN 93-1018660

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

PO Box 114Silverton, OR 97381-0114

(503) 873-0405

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$70,579

Down $3,246 (-4.4%) from 2014

Net Assets

Down

$69,429

Down $3,400 (-4.7%) from 2014

Liabilities

Up

$1,150

Up $154 (+15%) from 2014

Revenue

Down

$38,346

Down $8,888 (-19%) from 2014

Expenses

Up

$41,746

Up $1,839 (+4.6%) from 2014

Net Income

Down

-$3,400

Down $10,727 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $112,737Net Assets 2011: $112,7372011Assets 2012: $67,194Liabilities 2012: $3,032Net Assets 2012: $64,1622012Assets 2013: $68,092Liabilities 2013: $2,590Net Assets 2013: $65,5022013Assets 2014: $73,825Liabilities 2014: $996Net Assets 2014: $72,8292014Assets 2015: $70,579Liabilities 2015: $1,150Net Assets 2015: $69,4292015Assets 2016: $71,911Liabilities 2016: $1,229Net Assets 2016: $70,6822016

Highlighted filing

2015

Assets$70,579
Liabilities$1,150
Net Assets$69,429

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $89,642Expenses 2011: $95,833Net Income 2011: -$6,1912011Revenue 2012: $49,816Expenses 2012: $98,391Net Income 2012: -$48,5752012Revenue 2013: $50,012Expenses 2013: $49,374Net Income 2013: $6382013Revenue 2014: $47,234Expenses 2014: $39,907Net Income 2014: $7,3272014Revenue 2015: $38,346Expenses 2015: $41,746Net Income 2015: -$3,4002015Revenue 2016: $42,088Expenses 2016: $40,836Net Income 2016: $1,2522016

Highlighted filing

2015

Revenue$38,346
Expenses$41,746
Net Income-$3,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$40,008
Mission and Program Overview

Mission

Community resource and support

Program Services

DescriptionGrantsExpenses
PARENTING EDUCATION - PROVIDING SYSTEM OF CLASSES AND TRAINING FOR PARENTS WITH CHILDREN AGE BIRTH TO TEEN YEARS.-$28,222
CONNECT LOCAL FAMILIES WITH SERVICE AGENCIES FOR ASSISTANCE AND INTERVENTION. UNITE PARENTS WITH SUPPORT NETWORK TO IMPROVE PARENTING SKILLS.-$6,594
PROVIDE AND COORDINATE LOCAL MENTORING PROJECTS-$373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN DEDRICKDirector-$0--
STEVEN KUHNDirector-$0--
JEFF FOSSHOLMDirector-$0--
NICOLE KAYDirector-$0--
RAY HUNTERPresident-$0--
CHARLES FLANAGANTreasurerPT$0--
KEN HECTORDirector-$0--
BOB WILLOUGHBYDirector-$0--
KRISTA KUENZIDirector-$0--
RICK LEWISDirector-$0--
DR LINDA BROWNSecretary-$0--
DONNA BROWNDirectorPT$0--
FERNANDO GHIODirector-$0--
LEAH STOLTE-DOERFLERDirector-$0--
RANDY STOCKDALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silverton Together Inc
EIN
93-1018660
Phone
5038730405
Address
PO BOX 114, SILVERTON, OR 97381-0114

Signing Officer

Name
Charles Flanagan
Title
Treasurer
Phone
5038730405
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Clear & Practical Accounting Solutions
Address
502 N 1ST ST, SILVERTON, OR 97381
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 375 office exp. 919 office expense 616 office expense 15 travel 149 insurance 1,736 supplies 733 supplies 208 supplies 167 recognition 7 child care 475 contract labor 75 food 102 food 57 other expenses 5,713 non-investment depreciation 190 total 11,537

Form 990-ez, Part II, Line 24

500 500 less accumulated depreciation 25 215 total 475 285

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 996 1,150

Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN DEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KUHN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN HECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB WILLOUGHBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTA KUENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONNA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12FERNANDO GHIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt011537
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RESOURCE AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTING EDUCATION - PROVIDING SYSTEM OF CLASSES AND TRAINING FOR PARENTS WITH CHILDREN AGE BIRTH TO TEEN YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONNECT LOCAL FAMILIES WITH SERVICE AGENCIES FOR ASSISTANCE AND INTERVENTION. UNITE PARENTS WITH SUPPORT NETWORK TO IMPROVE PARENTING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE AND COORDINATE LOCAL MENTORING PROJECTS
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041746
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERTONTOGETHER.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084776
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096776
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IRS990ScheduleA/TotalSupportAmt0340879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 375 OFFICE EXP. 919 OFFICE EXPENSE 616 OFFICE EXPENSE 15 TRAVEL 149 INSURANCE 1,736 SUPPLIES 733 SUPPLIES 208 SUPPLIES 167 RECOGNITION 7 CHILD CARE 475 CONTRACT LABOR 75 FOOD 102 FOOD 57 OTHER EXPENSES 5,713 NON-INVESTMENT DEPRECIATION 190 TOTAL 11,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1500 500 LESS ACCUMULATED DEPRECIATION 25 215 TOTAL 475 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 996 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038730405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERTON TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0931018660
ReturnHeader/Filer/PhoneNum05038730405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0SILVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0973810114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273047810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEAR & PRACTICAL ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02015-11-12T13:23:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings