Civic Intelligence

Siuslaw Area Women'S Center Inc

990 • Fiscal year 2017 • EIN 94-3061005

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

PO Box 19000Florence, OR 97439

(541) 997-2816

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,090

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$733,452

Up $56,764 (+8.4%) from 2016

Net Assets

Up

$720,024

Up $59,900 (+9.1%) from 2016

Liabilities

Down

$13,428

Down $3,136 (-19%) from 2016

Revenue

Down

$531,812

Down $112,086 (-17%) from 2016

Expenses

Up

$486,012

Up $26,164 (+5.7%) from 2016

Net Income

Down

$45,800

Down $138,250 (-75%) from 2016

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 2010: $381,383Liabilities 2010: $109,457Net Assets 2010: $271,9262010Assets 2011: $368,690Liabilities 2011: $56,864Net Assets 2011: $311,8262011Assets 2012: $372,542Liabilities 2012: $44,679Net Assets 2012: $327,8632012Assets 2013: $391,404Liabilities 2013: $39,326Net Assets 2013: $352,0782013Assets 2014: $507,309Liabilities 2014: $40,034Net Assets 2014: $467,2752014Assets 2015: $529,223Liabilities 2015: $46,383Net Assets 2015: $482,8402015Assets 2016: $676,688Liabilities 2016: $16,564Net Assets 2016: $660,1242016Assets 2017: $733,452Liabilities 2017: $13,428Net Assets 2017: $720,0242017Assets 2018: $749,350Liabilities 2018: $10,807Net Assets 2018: $738,5432018Assets 2019: $802,802Liabilities 2019: $7,027Net Assets 2019: $795,7752019Assets 2020: $1,004,689Liabilities 2020: $88,690Net Assets 2020: $915,9992020Assets 2021: $1,153,872Liabilities 2021: $54,199Net Assets 2021: $1,099,6732021Assets 2022: $1,318,595Liabilities 2022: $79,754Net Assets 2022: $1,238,8412022Assets 2023: $1,325,485Liabilities 2023: $122,002Net Assets 2023: $1,203,4832023Assets 2024: $1,249,056Liabilities 2024: $133,640Net Assets 2024: $1,115,4162024

Highlighted filing

2017

Assets$733,452
Liabilities$13,428
Net Assets$720,024

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $521,9182010Expenses 2011: $392,7052011Expenses 2012: $393,9192012Revenue 2013: $405,962Expenses 2013: $381,747Net Income 2013: $24,2152013Revenue 2014: $537,443Expenses 2014: $422,246Net Income 2014: $115,1972014Revenue 2015: $433,321Expenses 2015: $417,756Net Income 2015: $15,5652015Revenue 2016: $643,898Expenses 2016: $459,848Net Income 2016: $184,0502016Revenue 2017: $531,812Expenses 2017: $486,012Net Income 2017: $45,8002017Revenue 2018: $532,953Expenses 2018: $521,707Net Income 2018: $11,2462018Revenue 2019: $551,144Expenses 2019: $502,519Net Income 2019: $48,6252019Revenue 2020: $725,193Expenses 2020: $585,960Net Income 2020: $139,2332020Revenue 2021: $985,653Expenses 2021: $814,751Net Income 2021: $170,9022021Revenue 2022: $1,137,364Expenses 2022: $997,814Net Income 2022: $139,5502022Revenue 2023: $943,549Expenses 2023: $955,215Net Income 2023: -$11,6662023Revenue 2024: $843,346Expenses 2024: $949,213Net Income 2024: -$105,8672024

Highlighted filing

2017

Revenue$531,812
Expenses$486,012
Net Income$45,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$557,856
Mission and Program Overview

Mission

Siuslaw outreach services is a nonprofit organization dedicated to assisting individuals and families in leading safe, dignified, and secured lives by offering a range of services, from basic needs to self-empowerment.

Siuslaw outreach services is a nonprofit organization dedicated to assisting individuals and families in leading safe, dignified, and secured lives by offering a range of services, from basic needs to self- empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,751$350,010▲ $9,259
Investments Other Securities$141,604$168,385▲ $26,781
Cash and Non-Interest-Bearing Accounts$128,644$148,556▲ $19,912
Pledges and Grants Receivable$43,084$55,202▲ $12,118
Prepaid Expenses and Deferred Charges$8,763$8,279▼ $484
Savings and Temporary Cash Investments$11,330$1,112▼ $10,218
Accounts Receivable$768$678▼ $90
Total Assets$676,688$733,452▲ $56,764
Other Assets Total$1,744$1,230▼ $514
Liabilities
Accounts Payable and Accrued Expenses$8,977$10,803▲ $1,826
Deferred Revenue$7,587$2,625▼ $4,962
Total Liabilities$16,564$13,428▼ $3,136
Net Assets / Fund Balance
Unrestricted Net Assets$641,228$688,180▲ $46,952
Temporarily Rstr Net Assets$18,896$31,844▲ $12,948
Total Net Assets Fund Balance$660,124$720,024▲ $59,900
Total Liabilities and Net Assets / Fund Balance$676,688$733,452▲ $56,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,922$154,458$413,380
Other Land Buildings$36,650$34,400$71,050
Land$53,800-$53,800
Equipment$638$23,445$24,083
Other Securities$168,385--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David WieganExec Dir- ThFT$72,090$72,090
Bob TeterExec. DirectorFT$36,824$36,824

Board Members and Trustees

NameTitle
Judy SchwartzPresident
ANN O'CONNELLMember at La
David DumasMember at La
Diane BailiffMember at La
Jane YecnyMember at La
Jennifer FrenchMember at La
Thomas TurnerMember at La
Donald Chapin MsSecretary
Lori GatesTreasurer
Bart MealerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,593
Program Service Revenue
$0
Investment Income
$-207
Other Revenue
$426
All Other Contributions
$95,540
Change in Net Assets
$45,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,812
Revenue Not Reported on Form 990
$24,420
Total Revenue per Audited Statements
$556,232
Total Revenue per Form 990
$531,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,714
Other Expenses$215,298
Total Fundraising Expense$2,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,511$14,734$867$146,112
Current Officers, Directors, Trustees, and Key Employees$82,872$9,166$539$92,577
Payroll Taxes$19,016$2,098$123$21,237
Office Expenses$17,274$3,009-$20,283
Depreciation Depletion$14,638$2,583-$17,221
Insurance$10,597$1,346-$11,943
Other Employee Benefits$9,936$805$47$10,788
Fees for Services Accounting$7,704$1,283-$8,987
Occupancy$6,634$494-$7,128
Travel$5,260$461-$5,721
Conferences and Meetings$4,042$713-$4,755
Other Expenses$4,328$3,604-$3,604
All Other Expenses$2,049$362$536$2,947
Advertising$1,627$156-$1,783
Fees for Services Other$763$127-$890
Fees for Services Legal$300$50-$350
Interest$256$45-$301
Total Functional Expenses$441,883$42,017$2,112$486,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,332
Expenses per Audited Statements$486,012
Total Expenses per Form 990$486,012
Expenses Not Reported on Form 990$10,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,746
Fundraising Direct Expenses$10,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,286$10,746$1,928$8,818
Soiree$9,783-$355-
Total Events$24,069$10,746$10,150$596
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 will be reviewed by the president and treasurer.

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

Officers and directors are required to disclosure any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

BY REQUEST ONLY.

Filing and Contact Details

Filer

Filer Name
Siuslaw Outreach Services
EIN
94-3061005
Phone
5419972816
Address
PO BOX 19000, FLORENCE, OR 97439

Signing Officer

Name
Bob Teter
Title
Exec. Director
Phone
5419972816
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Teter
Formed
1986
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
37

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Fritz S Duncan
Phone
5416872320
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Siuslaw outreach services is a nonprofit organization dedicated to assisting individuals and families in leading safe, dignified, and secured lives by offering a range of services, from basic needs to self- empowerment.

Form 990, Page 1, Part I, Line 6

The volunteers work the front desk and the crisis line, they sort the mail, and they serve on the board of directors.

Form 990, Part XI, Line 9

Direct fundraising expenses 10,320 direct fundraising expenses -10,320

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 10,320

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 10,320

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOMESTIC VIOLENCE PROGRAM OFFERS EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THIS PROGRAM ALSO PROVIDES TRAINING AND AWARENESS PROGRAMS IN SCHOOLS AND THROUGHOUT THE COMMUNITY, TEMPORARY HOUSING ASSISTANCE TO THOSE AT RISK OF HOMELESSNESS, AND ASSISTANCE TO THE ELDERLY IN OBTAINING TRANSPORTATION AND UTILITIES.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 10,320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 10,320
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.13$1.12$0.84$0.95$0.11
2023Summary only. Only limited summary data is available for this year.$1.33$0.12$1.20$0.94$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.14$1.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.99$0.81$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.92$0.73$0.59$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.55$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.53$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.64$0.46$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.43$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.54$0.42$0.12
2013Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.41$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.27$0.52