Civic Intelligence

Todos Juntos Inc.

990 • Fiscal year 2019 • EIN 93-1308023

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

3704 Scenic View Dr SESalem, OR 97302

(503) 544-1513

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Flat

$310,217

Flat from 2019

Net Assets

Flat

$230,168

Flat from 2019

Liabilities

Flat

$80,049

Flat from 2019

Revenue

Flat

$766,499

Flat from 2019

Expenses

Flat

$775,709

Flat from 2019

Net Income

Flat

-$9,210

Flat from 2019

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 2019: $310,217Liabilities 2019: $80,049Net Assets 2019: $230,1682019Assets 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

2019

Assets$310,217
Liabilities$80,049
Net Assets$230,168

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 2019: $766,499Expenses 2019: $775,709Net Income 2019: -$9,2102019Revenue 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

2019

Revenue$766,499
Expenses$775,709
Net Income-$9,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$766,499
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
Accounts Receivable$87,051$131,939▲ $44,888
Cash and Non-Interest-Bearing Accounts$104,028$101,921▼ $2,107
Pledges and Grants Receivable$111,130$73,065▼ $38,065
Prepaid Expenses and Deferred Charges$975$3,137▲ $2,162
Land, Buildings, and Equipment, Net$312$155▼ $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$303,496$310,217▲ $6,721
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,118$80,049▲ $15,931
Total Liabilities$64,118$80,049▲ $15,931
Net Assets / Fund Balance
Unrestricted Net Assets$128,248$157,103▲ $28,855
Temporarily Rstr Net Assets$111,130$73,065▼ $38,065
Total Net Assets Fund Balance$239,378$230,168▼ $9,210
Total Liabilities and Net Assets / Fund Balance$303,496$310,217▲ $6,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,968$12,968
Other Land Buildings$155$942$1,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnstonExecutive DirectorFT$80,000$80,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$766,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,950
Change in Net Assets
$-9,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,499
Total Revenue per Audited Statements
$766,499
Total Revenue per Form 990
$766,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,854
Other Expenses$108,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,848$15,830-$527,678
Current Officers, Directors, Trustees, and Key Employees$68,000$12,000-$80,000
Payroll Taxes$57,401$1,775-$59,176
Fees for Services Other$10,060$10,060-$20,120
Travel$13,024--$13,024
Office Expenses$9,319$1,226-$10,545
Insurance$9,976--$9,976
All Other Expenses$6,352$41-$6,393
Other Expenses$5,198$274-$5,198
Depreciation Depletion-$157-$157
Interest-$48-$48
Total Functional Expenses$730,250$45,459$0$775,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,709
Total Expenses per Audited Statements$775,709
Total Expenses per Form 990$775,709
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
2020-02-20
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
55
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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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
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Todos Juntos Inc
ReturnHeader/Filer/BusinessNameControlTxt0TODO
ReturnHeader/Filer/EIN0931308023
ReturnHeader/Filer/PhoneNum05035441513
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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

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.31$0.08$0.23$0.77$0.78$0.01
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