Civic Intelligence

Salmon-Safe Inc

990 • Fiscal year 2021 • EIN 93-1251333

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$130,907

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$374,018

Up $71,033 (+23%) from 2020

Net Assets

Up

$372,018

Up $120,808 (+48%) from 2020

Liabilities

Down

$2,000

Down $49,775 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$844,790

Up $273,539 (+48%) from 2020

Expenses

Up

$723,982

Up $119,552 (+20%) from 2020

Net Income

Up

$120,808

Up $153,987 (+464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$374,018
Liabilities$2,000
Net Assets$372,018
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$844,790
Expenses$723,982
Net Income$120,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$844,790
Mission and Program Overview

Mission

Restore water quality & salmon habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,138$344,750▲ $97,612
Cash and Non-Interest-Bearing Accounts$52,506$23,832▼ $28,674
Land, Buildings, and Equipment, Net$3,341$5,436▲ $2,095
Total Assets$302,985$374,018▲ $71,033
Liabilities
Unsecured Notes Loans Payable$51,775$2,000▼ $49,775
Total Liabilities$51,775$2,000▼ $49,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,210$282,018▲ $105,808
Net Assets With Donor Restrictions$75,000$90,000▲ $15,000
Total Net Assets Fund Balance$251,210$372,018▲ $120,808
Total Liabilities and Net Assets / Fund Balance$302,985$374,018▲ $71,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,436$7,364$12,800
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KentExecutive DiFT$104,500$26,407$130,907

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$619,168
Program Service Revenue
$225,310
Investment Income
$312
Other Revenue
$0
All Other Contributions
$314,137
Change in Net Assets
$120,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,703
Other Expenses$328,279
Total Fundraising Expense$66,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,329$30,928$30,928$206,185
Current Officers, Directors, Trustees, and Key Employees$91,635$19,636$19,636$130,907
Other Employee Benefits$19,276$4,131$4,131$27,538
Payroll Taxes$18,893$4,049$4,049$26,991
Occupancy$13,246$2,837$2,837$18,920
Office Expenses$6,750$1,446$1,446$9,642
Other Expenses$4,715$1,011$1,011$6,737
Fees for Services Accounting$3,634$778$779$5,191
Pension Plan Contributions$2,858$612$612$4,082
Travel$1,953$419$419$2,791
Depreciation Depletion$929$199$199$1,327
Fees for Services Legal$525$113$112$750
Total Functional Expenses$591,664$66,159$66,159$723,982
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
Backup withholding compliance
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
2022-07-20

Organization Details

Principal Officer
Dan Kent
Formed
1998
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012800
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032323750
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON-SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0931251333
ReturnHeader/Filer/PhoneNum05032323750
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461864834

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,018
Liabilities
$2,000
Net assets
$372,018
Revenue
$844,790
Expenses
$723,982
Net income
$120,808
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