Civic Intelligence

M Carter Plaza

990 • Fiscal year 2020 • EIN 20-1648302

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
6329 NE Martin Luther King Jr BlPortland, OR 97211

(503) 288-2923

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,019,894

Down $29,129 (-1.4%) from 2019

Net Assets

Down

$1,989,093

Down $26,528 (-1.3%) from 2019

Liabilities

Down

$30,801

Down $2,601 (-7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$429,154

Down $1,924 (-0.4%) from 2019

Expenses

Up

$455,682

Up $136,628 (+43%) from 2019

Net Income

Down

-$26,528

Down $138,552 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,649,996Liabilities 2011: $75,658Net Assets 2011: $1,574,3382011Assets 2012: $1,627,499Liabilities 2012: $25,629Net Assets 2012: $1,601,8702012Assets 2013: $1,635,146Liabilities 2013: $14,536Net Assets 2013: $1,620,6102013Assets 2014: $1,641,956Liabilities 2014: $16,987Net Assets 2014: $1,624,9692014Assets 2015: $1,684,085Liabilities 2015: $17,811Net Assets 2015: $1,666,2742015Assets 2016: $1,718,758Liabilities 2016: $22,255Net Assets 2016: $1,696,5032016Assets 2017: $1,803,668Liabilities 2017: $19,115Net Assets 2017: $1,784,5532017Assets 2018: $1,937,441Liabilities 2018: $33,844Net Assets 2018: $1,903,5972018Assets 2019: $2,049,023Liabilities 2019: $33,402Net Assets 2019: $2,015,6212019Assets 2020: $2,019,894Liabilities 2020: $30,801Net Assets 2020: $1,989,0932020Assets 2021: $2,084,076Liabilities 2021: $45,479Net Assets 2021: $2,038,5972021Assets 2022: $2,124,335Liabilities 2022: $84,006Net Assets 2022: $2,040,3292022Assets 2023: $2,145,720Liabilities 2023: $48,471Net Assets 2023: $2,097,2492023

Highlighted filing

2020

Assets$2,019,894
Liabilities$30,801
Net Assets$1,989,093
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $358,362Expenses 2011: $329,903Net Income 2011: $28,4592011Revenue 2012: $370,556Expenses 2012: $343,024Net Income 2012: $27,5322012Revenue 2013: $369,893Expenses 2013: $351,153Net Income 2013: $18,7402013Revenue 2014: $378,752Expenses 2014: $374,393Net Income 2014: $4,3592014Revenue 2015: $396,011Expenses 2015: $354,706Net Income 2015: $41,3052015Revenue 2016: $398,884Expenses 2016: $368,655Net Income 2016: $30,2292016Revenue 2017: $403,094Expenses 2017: $315,044Net Income 2017: $88,0502017Revenue 2018: $423,824Expenses 2018: $304,780Net Income 2018: $119,0442018Revenue 2019: $431,078Expenses 2019: $319,054Net Income 2019: $112,0242019Revenue 2020: $429,154Expenses 2020: $455,682Net Income 2020: -$26,5282020Revenue 2021: $452,900Expenses 2021: $403,396Net Income 2021: $49,5042021Revenue 2022: $451,104Expenses 2022: $449,372Net Income 2022: $1,7322022Revenue 2023: $470,696Expenses 2023: $413,776Net Income 2023: $56,9202023

Highlighted filing

2020

Revenue$429,154
Expenses$455,682
Net Income-$26,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$429,154
Mission and Program Overview

Mission

M. Carter plaza's mission is to provide affordable housing to low-income families.

To provide housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,529,835$1,530,415▲ $580
Land, Buildings, and Equipment, Net$328,369$316,209▼ $12,160
Cash and Non-Interest-Bearing Accounts$67,838$96,912▲ $29,074
Accounts Receivable$96,430$48,855▼ $47,575
Prepaid Expenses and Deferred Charges$26,551$27,503▲ $952
Total Assets$2,049,023$2,019,894▼ $29,129
Liabilities
Accounts Payable and Accrued Expenses$16,960$14,775▼ $2,185
Other Liabilities$9,200$9,460▲ $260
Deferred Revenue$7,242$6,566▼ $676
Total Liabilities$33,402$30,801▼ $2,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,621$1,989,093▼ $26,528
Total Net Assets Fund Balance$2,015,621$1,989,093▼ $26,528
Total Liabilities and Net Assets / Fund Balance$2,049,023$2,019,894▼ $29,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,468$1,562,996$1,661,464
Land$210,750-$210,750
Equipment$0$87,481$87,481
Other Land Buildings$6,991$23,823$30,814
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brenda JacksonPresident
Loulie BrownDirector
Kymberly HornerExecutive Director
Alberta SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,080
Program Service Revenue
$219,624
Investment Income
$450
Other Revenue
$0
Change in Net Assets
$-26,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,052
Total Revenue per Audited Statements
$448,206
Total Revenue per Form 990
$429,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,489$3,000-$180,489
Occupancy$60,739--$60,739
Fees for Services Management-$27,746-$27,746
Fees for Services Accounting-$19,297-$19,297
Insurance$14,466--$14,466
Depreciation Depletion$12,160--$12,160
Other Expenses$0$10,466-$10,466
Office Expenses-$9,922-$9,922
All Other Expenses$8,200--$8,200
Advertising-$1,531-$1,531
Fees for Services Legal-$385-$385
Total Functional Expenses$383,335$72,347$0$455,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$474,734
Expenses per Audited Statements$455,682
Total Expenses per Form 990$455,682
Expenses Not Reported on Form 990$19,052
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,460
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is operated under a management agreement with cascade management, inc. To provide general management and administrative services. The annual fees for these services is calculated as a percentage of gross project collections.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings held during the year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm. The completed form 990 is reviewed by the executive director and the accountants of the property management company prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M Carter Plaza
EIN
20-1648302
Phone
5032882923
Address
6329 NE MARTIN LUTHER KING JR BL, PORTLAND, OR 97211

Signing Officer

Name
Kymberly Horner
Title
Executive Director
Phone
5032882923
Signed
2021-05-17

Organization Details

Principal Officer
Kymberly Horner
Formed
2003
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expense reimbursments to management company: program service expenses 73,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,333. Maintenance contracts: program service expenses 101,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,456. Asset management fee: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Security service: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04370
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02081664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0398424
IRS990ScheduleA/Total509Grp/TotalAmt02081664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0403094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02086034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt098468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019052
IRS990ScheduleD/DonatedServicesUseFcltsAmt019052
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087481
IRS990ScheduleD/ExpensesNotReportedAmt019052
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455682
IRS990ScheduleD/LandGrp/BookValueAmt0210750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt019052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0429154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316209
IRS990ScheduleD/TotalExpensesPerForm990Amt0455682
IRS990ScheduleD/TotalLiabilityAmt09460
IRS990ScheduleD/TotalRevenuePerForm990Amt0429154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED UNDER A MANAGEMENT AGREEMENT WITH CASCADE MANAGEMENT, INC. TO PROVIDE GENERAL MANAGEMENT AND ADMINISTRATIVE SERVICES. THE ANNUAL FEES FOR THESE SERVICES IS CALCULATED AS A PERCENTAGE OF GROSS PROJECT COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO BOARD MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTANTS OF THE PROPERTY MANAGEMENT COMPANY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE REIMBURSMENTS TO MANAGEMENT COMPANY: PROGRAM SERVICE EXPENSES 73,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,333. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 101,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,456. ASSET MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02049023
IRS990/TotalAssetsEOYAmt02019894
IRS990/TotalAssetsGrp/BOYAmt02049023
IRS990/TotalAssetsGrp/EOYAmt02019894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033402
IRS990/TotalLiabilitiesEOYAmt030801
IRS990/TotalLiabilitiesGrp/BOYAmt033402
IRS990/TotalLiabilitiesGrp/EOYAmt030801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02015621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01989093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383335
IRS990/TotalProgramServiceRevenueAmt0219624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBERLY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032882923
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M CARTER PLAZA
ReturnHeader/Filer/BusinessNameControlTxt0MCAR
ReturnHeader/Filer/EIN0201648302
ReturnHeader/Filer/PhoneNum05032882923
ReturnHeader/Filer/USAddress/AddressLine1Txt06329 NE MARTIN LUTHER KING JR BL
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,894
Liabilities
$30,801
Net assets
$1,989,093
Revenue
$429,154
Expenses
$455,682
Net income
-$26,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.05$2.10$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.45$0.45$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$0.45$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.43$0.46$0.03
2019Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.43$0.32$0.11
2018Summary only. Only limited summary data is available for this year.$1.94$0.03$1.90$0.42$0.30$0.12
2017Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.40$0.32$0.09
2016Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.40$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$0.40$0.35$0.04
2014Summary only. Only limited summary data is available for this year.$1.64$0.02$1.62$0.38$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$1.64$0.01$1.62$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$1.63$0.03$1.60$0.37$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$1.65$0.08$1.57$0.36$0.33$0.03