Civic Intelligence

M Carter Plaza

990 • Fiscal year 2021 • EIN 20-1648302

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.5%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,084,076

Up $64,182 (+3.2%) from 2020

Net Assets

Up

$2,038,597

Up $49,504 (+2.5%) from 2020

Liabilities

Up

$45,479

Up $14,678 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$452,900

Up $23,746 (+5.5%) from 2020

Expenses

Down

$403,396

Down $52,286 (-11%) from 2020

Net Income

Up

$49,504

Up $76,032 (+287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$2,084,076
Liabilities$45,479
Net Assets$2,038,597
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$452,900
Expenses$403,396
Net Income$49,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$452,900
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$1,530,415$1,619,343▲ $88,928
Land, Buildings, and Equipment, Net$316,209$304,048▼ $12,161
Cash and Non-Interest-Bearing Accounts$96,912$78,777▼ $18,135
Accounts Receivable$48,855$70,291▲ $21,436
Prepaid Expenses and Deferred Charges$27,503$11,617▼ $15,886
Total Assets$2,019,894$2,084,076▲ $64,182
Liabilities
Accounts Payable and Accrued Expenses$14,775$33,708▲ $18,933
Other Liabilities$9,460$8,866▼ $594
Deferred Revenue$6,566$2,905▼ $3,661
Total Liabilities$30,801$45,479▲ $14,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,093$2,038,597▲ $49,504
Total Net Assets Fund Balance$1,989,093$2,038,597▲ $49,504
Total Liabilities and Net Assets / Fund Balance$2,019,894$2,084,076▲ $64,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,308$1,574,156$1,661,464
Land$210,750-$210,750
Equipment$0$87,481$87,481
Other Land Buildings$5,990$24,824$30,814
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,849
Program Service Revenue
$194,532
Investment Income
$124
Other Revenue
$5,395
Change in Net Assets
$49,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$452,900
Total Revenue per Form 990
$452,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,396
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$154,646$7,310-$161,956
Occupancy$63,995--$63,995
Fees for Services Management-$28,102-$28,102
Fees for Services Accounting-$19,406-$19,406
Insurance$15,679--$15,679
All Other Expenses$9,449$5,193-$14,642
Depreciation Depletion$12,161--$12,161
Office Expenses-$11,386-$11,386
Other Expenses$9,694--$9,694
Advertising-$1,888-$1,888
Total Functional Expenses$330,111$73,285$0$403,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,396
Total Expenses per Audited Statements$403,396
Total Expenses per Form 990$403,396
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$8,866
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 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
2022-05-09

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 88,240. Management and general expenses 4,310. Fundraising expenses 0. Total expenses 92,550. Maintenance contracts: program service expenses 63,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,706. 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 413 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/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 5,395.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04034
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05395
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02130621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402591
IRS990ScheduleA/Total509Grp/TotalAmt02130621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0423824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02140050
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/BookValueAmt087308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01574156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661464
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403396
IRS990ScheduleD/LandGrp/BookValueAmt0210750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0452900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304048
IRS990ScheduleD/TotalExpensesPerForm990Amt0403396
IRS990ScheduleD/TotalLiabilityAmt08866
IRS990ScheduleD/TotalRevenuePerForm990Amt0452900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403396
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 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 88,240. MANAGEMENT AND GENERAL EXPENSES 4,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,550. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 63,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,706. 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/TotalAssetsBOYAmt02019894
IRS990/TotalAssetsEOYAmt02084076
IRS990/TotalAssetsGrp/BOYAmt02019894
IRS990/TotalAssetsGrp/EOYAmt02084076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030801
IRS990/TotalLiabilitiesEOYAmt045479
IRS990/TotalLiabilitiesGrp/BOYAmt030801
IRS990/TotalLiabilitiesGrp/EOYAmt045479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01989093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02038597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330111
IRS990/TotalProgramServiceRevenueAmt0194532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05519
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02019894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02084076
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYMBERLY HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032882923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,076
Liabilities
$45,479
Net assets
$2,038,597
Revenue
$452,900
Expenses
$403,396
Net income
$49,504
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
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.04$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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