Civic Intelligence

Salem Interfaith Hospitality Network

990EZ • Fiscal year 2011 • EIN 93-1234367

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.SALEMIHN.ORG
1055 Edgewater St NW97304
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.15x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$243,005

No earlier filing loaded for comparison.

Net Assets

$78,284

No earlier filing loaded for comparison.

Liabilities

$164,721

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

$143,832

No earlier filing loaded for comparison.

Expenses

$149,389

No earlier filing loaded for comparison.

Net Income

-$5,557

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $243,005Liabilities 2011: $164,721Net Assets 2011: $78,2842011Assets 2012: $224,438Liabilities 2012: $161,6642012Assets 2013: $244,018Liabilities 2013: $153,027Net Assets 2013: $90,9912013Assets 2014: $322,024Liabilities 2014: $154,367Net Assets 2014: $167,6572014Assets 2015: $382,185Liabilities 2015: $155,580Net Assets 2015: $226,6052015Assets 2016: $526,298Liabilities 2016: $151,091Net Assets 2016: $375,2072016Assets 2017: $676,701Liabilities 2017: $147,894Net Assets 2017: $528,8072017Assets 2018: $601,288Liabilities 2018: $146,732Net Assets 2018: $454,5562018Assets 2019: $471,723Liabilities 2019: $5,611Net Assets 2019: $466,1122019Assets 2020: $728,333Liabilities 2020: $64,479Net Assets 2020: $663,8542020Assets 2021: $1,626,958Liabilities 2021: $39,365Net Assets 2021: $1,587,5932021Assets 2022: $1,862,028Liabilities 2022: $321,728Net Assets 2022: $1,540,3002022Assets 2023: $1,820,157Liabilities 2023: $304,641Net Assets 2023: $1,515,5162023Assets 2024: $1,951,553Liabilities 2024: $445,141Net Assets 2024: $1,506,4122024

Highlighted filing

2011

Assets$243,005
Liabilities$164,721
Net Assets$78,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $143,832Expenses 2011: $149,389Net Income 2011: -$5,5572011Revenue 2012: $132,571Expenses 2012: $148,081Net Income 2012: -$15,5102012Revenue 2013: $186,051Expenses 2013: $157,834Net Income 2013: $28,2172013Revenue 2014: $333,020Expenses 2014: $256,354Net Income 2014: $76,6662014Revenue 2015: $520,700Expenses 2015: $460,552Net Income 2015: $60,1482015Revenue 2016: $667,653Expenses 2016: $517,388Net Income 2016: $150,2652016Revenue 2017: $680,174Expenses 2017: $522,774Net Income 2017: $157,4002017Revenue 2018: $572,938Expenses 2018: $612,055Net Income 2018: -$39,1172018Revenue 2019: $655,802Expenses 2019: $637,346Net Income 2019: $18,4562019Revenue 2020: $893,559Expenses 2020: $700,757Net Income 2020: $192,8022020Revenue 2021: $1,958,879Expenses 2021: $1,040,038Net Income 2021: $918,8412021Revenue 2022: $1,139,614Expenses 2022: $1,140,653Net Income 2022: -$1,0392022Revenue 2023: $545,733Expenses 2023: $572,707Net Income 2023: -$26,9742023Revenue 2024: $815,764Expenses 2024: $912,190Net Income 2024: -$96,4262024

Highlighted filing

2011

Revenue$143,832
Expenses$149,389
Net Income-$5,557
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We are congregations practicing hospitality to stand against homelessness and see lives changed, including our own.

Filing and Contact Details

Filer

EIN
93-1234367
Raw XML Appendix273 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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IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $160413 Secured Mortgages and Notes Payable - Ending $156350
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2225 Accounts Payable and Accrued Expenses - Ending $8371
IRS990ScheduleO/GeneralExplanation/Explanation2Pledges and Grants Receivable - Beginning $5048 Pledges and Grants Receivable - Ending $2262
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2419 Furniture and Fixtures - Ending $2021
IRS990ScheduleO/GeneralExplanation/Explanation4CORRECTION OF BASIS IN FIXED ASSETS $6794
IRS990ScheduleO/GeneralExplanation/Explanation5AFFILIATE FEE FROM 2009 & 2010 $4080
IRS990ScheduleO/GeneralExplanation/Explanation6CORRECTION OF IATION FOR 2010 $7230
IRS990ScheduleO/GeneralExplanation/Explanation7CORRECTION OF DEPRECIATION FOR 2009 $3164
IRS990ScheduleO/GeneralExplanation/Explanation8CORRECTION OF DEPRECIATION FOR 2008 $2189
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $113
IRS990ScheduleO/GeneralExplanation/Explanation10STAFF & BOARD DEVELOPMENT $366
IRS990ScheduleO/GeneralExplanation/Explanation11BANK, MERCHANT, BACKROUND FEES $916
IRS990ScheduleO/GeneralExplanation/Explanation12EVENT EXPENSES $2957
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE & WEBSITE $4209
IRS990ScheduleO/GeneralExplanation/Explanation14VAN FUEL & REPAIRS $4769
IRS990ScheduleO/GeneralExplanation/Explanation15FAMILY EMERGENCY FUNDS $8925
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $7811
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $8463
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1411
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 20.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 20.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Changes In Net Assets Or Fund Balances - Other Decreases.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931234367
ReturnHeader/Filer/Name/BusinessNameLine10SALEM INTERFAITH HOSPITALITY NETWORK
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ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MELISSA HAYDEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0HELEN A BAGLEY
ReturnHeader/Preparer/Phone05035851782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T11:51:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,005
Liabilities
$164,721
Net assets
$78,284
Revenue
$143,832
Expenses
$149,389
Net income
-$5,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.45$1.51$0.82$0.91$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$0.30$1.52$0.55$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$1.14$1.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.96$1.04$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.66$0.89$0.70$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.66$0.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.57$0.61$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.68$0.52$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$0.67$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.33$0.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.13$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.14$0.15$0.01