Civic Intelligence

Hour Exchange Portland

990EZ • Fiscal year 2012 • EIN 01-0496955

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileWWW.HOUREXCHANGEPORTLAND.ORG
516 Congress Street04101
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,357

Down $10,214 (-58%) from 2011

Net Assets

Down

$7,357

Down $10,214 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$39,448

Down $57,951 (-59%) from 2011

Expenses

Down

$49,662

Down $46,167 (-48%) from 2011

Net Income

Down

-$10,214

Down $11,784 (-751%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,865Liabilities 2010: $2,864Net Assets 2010: $16,0012010Assets 2011: $17,571Liabilities 2011: $0Net Assets 2011: $17,5712011Assets 2012: $7,357Net Assets 2012: $7,3572012Assets 2013: $19,749Liabilities 2013: $0Net Assets 2013: $19,7492013

Highlighted filing

2012

Assets$7,357
Liabilities-
Net Assets$7,357
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $234,5182010Revenue 2011: $97,399Expenses 2011: $95,829Net Income 2011: $1,5702011Revenue 2012: $39,448Expenses 2012: $49,662Net Income 2012: -$10,2142012Revenue 2013: $32,499Expenses 2013: $20,107Net Income 2013: $12,3922013

Highlighted filing

2012

Revenue$39,448
Expenses$49,662
Net Income-$10,214
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To perform service exchange based on time dollars, the currency of equality, that empower individuals to utilize their assets to enhance their lives, neighbors and community.

Filing and Contact Details

Filer

EIN
01-0496955
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY016207
IRS990EZ/CashSavingsAndInvestments/EOY07060
IRS990EZ/ContributionsGiftsGrantsEtc030789
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10214
IRS990EZ/FeesAndOthPymtToIndContractors01937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts039448
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017571
IRS990EZ/NetAssetsOrFundBalancesBOY017571
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IRS990EZ/NetAssetsOrFundBalancesEOY07357
IRS990EZ/OccupancyRentUtilitiesAndMaint04915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judith Southworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mia Ntahobari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher D Massaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lori Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Eliot Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jane Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Collom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephen Beckett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01364
IRS990EZ/OtherAssetsTotal/EOY0297
IRS990EZ/OtherExpensesTotal09226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To perform service exchange based on time dollars, the currency of equality, that empower individuals to utilize their assets to enhance their lives, neighborhood and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The time bank enabled members to exhange services, based on the currency of time. In 2012, there were approximately 797 members providing 10,695 hours of service. In 2012, the organization focused on streamlining operations, reducing staff and expenses to achieve the sustainability of our timebank and to increase membership and member involvment.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032225
IRS990EZ/ProgramServiceRevenue08659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033584
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10516 Congress St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Claypoole
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02076194437
IRS990EZ/TotalAssets/BOY017571
IRS990EZ/TotalAssets/EOY07357
IRS990EZ/TotalExpenses049662
IRS990EZ/TotalProgramServiceExpenses032225
IRS990EZ/TotalRevenue039448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hourexchangeportland.org
IRS990ScheduleA/AmountsSubstContributorsTotal0487036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0207189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0225971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0740589
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89740
IRS990ScheduleA/PublicSupportTotal1700253553
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039448
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0207189
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0225971
IRS990ScheduleA/Total170/Total0740589
IRS990ScheduleA/TotalSupport0740589
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Other assets - Beginning $1364 Other assets - Ending $297
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $42
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $66
IRS990ScheduleO/GeneralExplanation/Explanation3other $100
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL PROCESSING FEES $883
IRS990ScheduleO/GeneralExplanation/Explanation5DEPRECIATION $1067
IRS990ScheduleO/GeneralExplanation/Explanation6HRA Reimbursements $4356
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2593
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $119
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010496955
ReturnHeader/Filer/Name/BusinessNameLine10Hour Exchange Portland
ReturnHeader/Filer/NameControl0HOUR
ReturnHeader/Filer/Phone02076194437
ReturnHeader/Filer/USAddress/AddressLine10516 Congress Street
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0Ed Collom
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Macpage LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Long Creek Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Name0Patrick Nicholas
ReturnHeader/Preparer/Phone02077745701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T06:24:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,357
Liabilities
-
Net assets
$7,357
Revenue
$39,448
Expenses
$49,662
Net income
-$10,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.39$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.97$0.96$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$2.35