Civic Intelligence

Todos Juntos Inc.

990 • Fiscal year 2018 • EIN 93-1308023

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 22, 2019

Organization Profilewww.todos-juntos.net
3704 Scenic View Dr SESalem, OR 97302

(503) 544-1513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$303,496

Flat from 2018

Net Assets

Flat

$239,378

Flat from 2018

Liabilities

Flat

$64,118

Flat from 2018

Revenue And Expenses

Revenue

Flat

$644,158

Flat from 2018

Expenses

Flat

$671,374

Flat from 2018

Net Income

Flat

-$27,216

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $113,527Liabilities 2011: $59,869Net Assets 2011: $53,6582011Assets 2012: $136,628Liabilities 2012: $60,686Net Assets 2012: $75,9422012Assets 2013: $158,506Liabilities 2013: $47,804Net Assets 2013: $110,7022013Assets 2014: $128,716Liabilities 2014: $44,729Net Assets 2014: $83,9872014Assets 2015: $121,167Liabilities 2015: $34,134Net Assets 2015: $87,0332015Assets 2016: $187,863Liabilities 2016: $56,231Net Assets 2016: $131,6322016Assets 2017: $336,510Liabilities 2017: $69,916Net Assets 2017: $266,5942017Assets 2018: $303,496Liabilities 2018: $64,118Net Assets 2018: $239,3782018Assets 2018: $303,496Liabilities 2018: $64,118Net Assets 2018: $239,3782018Assets 2019: $310,217Liabilities 2019: $80,049Net Assets 2019: $230,1682019Assets 2020: $301,270Liabilities 2020: $75,146Net Assets 2020: $226,1242020Assets 2021: $533,065Liabilities 2021: $157,220Net Assets 2021: $375,8452021Assets 2022: $926,736Liabilities 2022: $119,650Net Assets 2022: $807,0862022Assets 2023: $1,013,337Liabilities 2023: $175,234Net Assets 2023: $838,1032023Assets 2025: $1,086,295Liabilities 2025: $512,105Net Assets 2025: $574,1902025

Highlighted filing

2018

Assets$303,496
Liabilities$64,118
Net Assets$239,378
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $678,2242011Expenses 2012: $760,2572012Expenses 2013: $743,1222013Revenue 2014: $558,780Expenses 2014: $585,495Net Income 2014: -$26,7152014Revenue 2015: $490,160Expenses 2015: $487,114Net Income 2015: $3,0462015Revenue 2016: $597,886Expenses 2016: $553,287Net Income 2016: $44,5992016Revenue 2017: $799,891Expenses 2017: $689,929Net Income 2017: $109,9622017Revenue 2018: $644,158Expenses 2018: $671,374Net Income 2018: -$27,2162018Revenue 2018: $644,158Expenses 2018: $671,374Net Income 2018: -$27,2162018Revenue 2019: $766,499Expenses 2019: $775,709Net Income 2019: -$9,2102019Revenue 2020: $746,209Expenses 2020: $750,253Net Income 2020: -$4,0442020Revenue 2021: $1,341,051Expenses 2021: $1,191,330Net Income 2021: $149,7212021Revenue 2022: $1,734,135Expenses 2022: $1,302,894Net Income 2022: $431,2412022Revenue 2023: $1,670,505Expenses 2023: $1,639,488Net Income 2023: $31,0172023Revenue 2025: $2,714,660Expenses 2025: $2,847,795Net Income 2025: -$133,1352025

Highlighted filing

2018

Revenue$644,158
Expenses$671,374
Net Income-$27,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.2
Gross Receipts
$644,158
Mission and Program Overview

Mission

Providing high quality prevention and intervention programs for youth and families in clackamas county.

Prevention and intervention programs for youth and families in clackamas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$105,000$111,130▲ $6,130
Cash and Non-Interest-Bearing Accounts$124,044$104,028▼ $20,016
Accounts Receivable$105,497$87,051▼ $18,446
Prepaid Expenses and Deferred Charges$1,500$975▼ $525
Land, Buildings, and Equipment, Net$469$312▼ $157
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$336,510$303,496▼ $33,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$69,916$64,118▼ $5,798
Total Liabilities$69,916$64,118▼ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$161,252$128,248▼ $33,004
Temporarily Rstr Net Assets$105,342$111,130▲ $5,788
Total Net Assets Fund Balance$266,594$239,378▼ $27,216
Total Liabilities and Net Assets / Fund Balance$336,510$303,496▼ $33,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,968$12,968
Other Land Buildings$312$785$1,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnstonExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Eric BarreraPresident
Don LarsonDirector
Scott EmeryDirector
Marilyn MooreSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$644,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,209
Change in Net Assets
$-27,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,158
Total Revenue per Audited Statements
$644,158
Total Revenue per Form 990
$644,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,189
Other Expenses$93,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,652$13,381-$446,033
Current Officers, Directors, Trustees, and Key Employees$68,000$12,000-$80,000
Payroll Taxes$49,548$2,608-$52,156
Fees for Services Other$9,766$9,766-$19,532
Travel$12,861--$12,861
Office Expenses$8,236$1,554-$9,790
All Other Expenses$7,083$61-$7,144
Insurance$5,818--$5,818
Other Expenses$3,529$307-$3,529
Interest-$199-$199
Depreciation Depletion-$157-$157
Total Functional Expenses$628,464$42,910$0$671,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,374
Total Expenses per Audited Statements$671,374
Total Expenses per Form 990$671,374
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is presented to the governing body once it is completed.”

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

“Financial statements, conflict of interest policy and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Todos Juntos Inc
EIN
93-1308023
Phone
5035441513
Address
3704 Scenic View Dr SE, Salem, OR 97302

Signing Officer

Name
Eric Johnston
Title
Executive Director
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnston
Formed
2000
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
45

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
William K Rouse CPA
Phone
5032223338
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03090875
IRS990ScheduleA/TotalSupportAmt03090875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012968
IRS990ScheduleD/ExpensesSubtotalAmt0671374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01097
IRS990ScheduleD/RevenueSubtotalAmt0644158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312
IRS990ScheduleD/TotalExpensesPerForm990Amt0671374
IRS990ScheduleD/TotalRevenuePerForm990Amt0644158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE GOVERNING BODY ONCE IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303496
IRS990/TotalAssetsGrp/BOYAmt0336510
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IRS990/TotalContributionsAmt0644158
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671374
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IRS990/TotalLiabilitiesBOYAmt069916
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IRS990/TotalLiabilitiesGrp/EOYAmt064118
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IRS990/TotalProgramServiceExpensesAmt0628464
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644158
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IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.todos-juntos.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Todos Juntos Inc
ReturnHeader/Filer/BusinessNameControlTxt0TODO
ReturnHeader/Filer/EIN0931308023
ReturnHeader/Filer/PhoneNum05035441513
ReturnHeader/Filer/USAddress/AddressLine1Txt03704 Scenic View Dr SE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-26T17:17:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,496
Liabilities
$64,118
Net assets
$239,378
Revenue
$644,158
Expenses
$671,374
Net income
-$27,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.51$0.57$2.71$2.85$0.13
2023Summary only. Only limited summary data is available for this year.$1.01$0.18$0.84$1.67$1.64$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.73$1.30$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.38$1.34$1.19$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.23$0.75$0.75$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$0.77$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.64$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.64$0.67$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.27$0.80$0.69$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$0.60$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.06$0.05$0.68