Civic Intelligence

Salmon-Safe Inc

990 • Fiscal year 2019 • EIN 93-1251333

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileSALMONSAFE.ORG

View Organization Page

1001 SE Water Avenue Ste 450Portland, OR 97214

(503) 232-3750

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$135,447

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$284,389

Up $82,657 (+41%) from 2018

Net Assets

Up

$284,389

Up $82,657 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$703,177

Up $61,786 (+9.6%) from 2018

Expenses

Up

$620,520

Up $50,444 (+8.8%) from 2018

Net Income

Up

$82,657

Up $11,342 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $72,781Liabilities 2011: $1,611Net Assets 2011: $71,1702011Assets 2012: $83,035Liabilities 2012: $0Net Assets 2012: $83,0352012Assets 2013: $93,817Liabilities 2013: $0Net Assets 2013: $93,8172013Assets 2014: $97,551Liabilities 2014: $0Net Assets 2014: $97,5512014Assets 2015: $90,820Liabilities 2015: $0Net Assets 2015: $90,8202015Assets 2016: $104,154Liabilities 2016: $0Net Assets 2016: $104,1542016Assets 2017: $130,417Liabilities 2017: $0Net Assets 2017: $130,4172017Assets 2018: $201,732Liabilities 2018: $0Net Assets 2018: $201,7322018Assets 2019: $284,389Liabilities 2019: $0Net Assets 2019: $284,3892019Assets 2020: $302,985Liabilities 2020: $51,775Net Assets 2020: $251,2102020Assets 2021: $374,018Liabilities 2021: $2,000Net Assets 2021: $372,0182021Assets 2022: $507,966Liabilities 2022: $0Net Assets 2022: $507,9662022Assets 2023: $565,724Liabilities 2023: $0Net Assets 2023: $565,7242023Assets 2024: $677,035Liabilities 2024: $358Net Assets 2024: $676,6772024

Highlighted filing

2019

Assets$284,389
Liabilities$0
Net Assets$284,389
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $206,229Expenses 2011: $203,673Net Income 2011: $2,5562011Revenue 2012: $242,180Expenses 2012: $230,315Net Income 2012: $11,8652012Revenue 2013: $266,922Expenses 2013: $256,140Net Income 2013: $10,7822013Revenue 2014: $298,166Expenses 2014: $294,432Net Income 2014: $3,7342014Revenue 2015: $387,594Expenses 2015: $394,325Net Income 2015: -$6,7312015Revenue 2016: $493,130Expenses 2016: $479,796Net Income 2016: $13,3342016Revenue 2017: $615,705Expenses 2017: $589,442Net Income 2017: $26,2632017Revenue 2018: $641,391Expenses 2018: $570,076Net Income 2018: $71,3152018Revenue 2019: $703,177Expenses 2019: $620,520Net Income 2019: $82,6572019Revenue 2020: $571,251Expenses 2020: $604,430Net Income 2020: -$33,1792020Revenue 2021: $844,790Expenses 2021: $723,982Net Income 2021: $120,8082021Revenue 2022: $762,984Expenses 2022: $627,037Net Income 2022: $135,9472022Revenue 2023: $906,990Expenses 2023: $849,232Net Income 2023: $57,7582023Revenue 2024: $1,310,157Expenses 2024: $1,199,204Net Income 2024: $110,9532024

Highlighted filing

2019

Revenue$703,177
Expenses$620,520
Net Income$82,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$703,177
Mission and Program Overview

Mission

Restore water quality & salmon habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,724$241,645▲ $82,921
Cash and Non-Interest-Bearing Accounts$39,963$40,090▲ $127
Land, Buildings, and Equipment, Net$3,045$2,654▼ $391
Total Assets$201,732$284,389▲ $82,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,232$284,389▲ $120,157
Net Assets With Donor Restrictions$37,500--
Total Net Assets Fund Balance$201,732$284,389▲ $82,657
Total Liabilities and Net Assets / Fund Balance$201,732$284,389▲ $82,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,654$5,020$7,674
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KentExecutive DiFT$110,000$25,447$135,447

Board Members and Trustees

NameTitle
Amy WinkelmanPresident
Brook MullerDirector
Christian EttingerDirector
Diane Barton PhdDirector
Elissa FinkDirector
Krystyna WolniakowskiDirector
Lee JimersonDirector
Peter Paquet PhdDirector
Rich ShawenTreasurer
Dwight HoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,752
Program Service Revenue
$386,892
Investment Income
$533
Other Revenue
$0
All Other Contributions
$300,243
Change in Net Assets
$82,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,426
Salaries, Compensation, and Employee Benefits$258,094
Total Fundraising Expense$46,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,813$20,317$20,317$135,447
Other Salaries and Wages$60,507$12,965$12,966$86,438
Occupancy$12,836$2,751$2,750$18,337
Payroll Taxes$12,033$2,578$2,579$17,190
Other Employee Benefits$10,688$2,290$2,290$15,268
Travel$10,114$2,167$2,167$14,448
Office Expenses$4,671$1,001$1,001$6,673
Other Expenses$4,525$969$969$6,463
Pension Plan Contributions$2,625$563$563$3,751
Fees for Services Accounting$2,310$495$495$3,300
Depreciation Depletion$497$107$107$711
Conferences and Meetings$419$90$90$599
Fees for Services Legal$158$34$33$225
Total Functional Expenses$527,866$46,327$46,327$620,520
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
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“The form 990 is reviewed by the board via emial with recommendation for approval by the board treasurer.”

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

“The board of director's reviews the conflict of interest policy annually and in the context of nominating new board members.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by a board performance review committee that presents a compensation recommendation that is voted on by the full board of directors at the december board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are maintained in the salmon-safe office and are available for public review.”

Filing and Contact Details

Filer

Filer Name
Salmon-safe Inc
EIN
93-1251333
Phone
5032323750
Address
1001 SE WATER AVENUE STE 450, PORTLAND, OR 97214

Signing Officer

Name
Dan Kent
Title
Executive Director
Phone
5032323750
Signed
2020-07-02

Organization Details

Principal Officer
Dan Kent
Formed
1998
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
30

Preparer

Firm
Henderson CPA LLC
Address
1126 GATEWAY LOOP STE 144, SPRINGFIELD, OR 97477-7748
Preparer
Casey Skinner CPA
Phone
5415057607
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36070
IRS990ScheduleA/PublicSupportPY170Pct00.31500
IRS990ScheduleA/PublicSupportTotal170Amt0377682
IRS990ScheduleA/SubstantialContributorsTotAmt0668866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046548
IRS990ScheduleA/TotalSupportAmt01047223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02654
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD VIA EMIAL WITH RECOMMENDATION FOR APPROVAL BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND IN THE CONTEXT OF NOMINATING NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A BOARD PERFORMANCE REVIEW COMMITTEE THAT PRESENTS A COMPENSATION RECOMMENDATION THAT IS VOTED ON BY THE FULL BOARD OF DIRECTORS AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MAINTAINED IN THE SALMON-SAFE OFFICE AND ARE AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201732
IRS990/TotalAssetsEOYAmt0284389
IRS990/TotalAssetsGrp/BOYAmt0201732
IRS990/TotalAssetsGrp/EOYAmt0284389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315752
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046327
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284389
IRS990/TotalOtherCompensationAmt025447
IRS990/TotalProgramServiceExpensesAmt0527866
IRS990/TotalProgramServiceRevenueAmt0386892
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703177
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284389
IRS990/TravelGrp/FundraisingAmt02167
IRS990/TravelGrp/ManagementAndGeneralAmt02167
IRS990/TravelGrp/ProgramServicesAmt010114
IRS990/TravelGrp/TotalAmt014448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 SE WATER AVE STE 450
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097214
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SALMONSAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032323750
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON-SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0931251333
ReturnHeader/Filer/PhoneNum05032323750
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 SE WATER AVENUE STE 450
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED393B8ADF635338449F2073D0CBFC5AD2AF6FAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED393B8ADF635338449F2073D0CBFC5AD2AF6FAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.153.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461864834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01126 GATEWAY LOOP STE 144

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,389
Liabilities
$0
Net assets
$284,389
Revenue
$703,177
Expenses
$620,520
Net income
$82,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.31$1.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$0.85$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.76$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.84$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.62$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.39$0.39$0.01
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.24$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.20$0.00