Civic Intelligence

Everett & Flanders Community

990 • Fiscal year 2019 • EIN 20-4653427

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2021

Organization ProfileN/A
2927 NE Everett StPortland, OR 97232

(503) 819-7952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,095

Up $26,653 (+97%) from 2018

Net Assets

Up

$49,161

Up $21,719 (+79%) from 2018

Liabilities

Up

$4,934

Up $4,934 from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$1,658,157

Up $926,162 (+127%) from 2018

Expenses

Up

$1,646,708

Up $916,753 (+126%) from 2018

Net Income

Up

$11,449

Up $9,409 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $27,442Liabilities 2018: $0Net Assets 2018: $27,4422018Assets 2019: $54,095Liabilities 2019: $4,934Net Assets 2019: $49,1612019Assets 2020: $92,344Liabilities 2020: $377,861Net Assets 2020: -$285,5172020Assets 2021: $111,454Liabilities 2021: $385,885Net Assets 2021: -$274,4312021Assets 2022: $117,573Liabilities 2022: $244,583Net Assets 2022: -$127,0102022Assets 2023: $285,455Liabilities 2023: $183,319Net Assets 2023: $102,1362023Assets 2024: $473,542Liabilities 2024: $185,841Net Assets 2024: $287,7012024

Highlighted filing

2019

Assets$54,095
Liabilities$4,934
Net Assets$49,161
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $731,995Expenses 2018: $729,955Net Income 2018: $2,0402018Revenue 2019: $1,658,157Expenses 2019: $1,646,708Net Income 2019: $11,4492019Revenue 2020: $569,699Expenses 2020: $881,416Net Income 2020: -$311,7172020Revenue 2021: $779,312Expenses 2021: $734,308Net Income 2021: $45,0042021Revenue 2022: $1,538,913Expenses 2022: $1,391,492Net Income 2022: $147,4212022Revenue 2023: $2,165,706Expenses 2023: $1,936,560Net Income 2023: $229,1462023Revenue 2024: $2,346,726Expenses 2024: $2,161,161Net Income 2024: $185,5652024

Highlighted filing

2019

Revenue$1,658,157
Expenses$1,646,708
Net Income$11,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,658,157
Mission and Program Overview

Mission

Provide health services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,124$48,020▲ $7,896
Land, Buildings, and Equipment, Net$2,126$6,075▲ $3,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,250$54,095▲ $11,845
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,934-
Total Liabilities$0$4,934▲ $4,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,250$49,161▲ $6,911
Total Net Assets Fund Balance$42,250$49,161▲ $6,911
Total Liabilities and Net Assets / Fund Balance$42,250$54,095▲ $11,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,075$3,955$10,030
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Leonard SussmanPresident
Brooke CallBoard Member
Michael LaskyBoard Member
Lisa BerthoutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,658,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,518
Other Expenses$738,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,268--$709,268
Occupancy$322,437--$322,437
Current Officers, Directors, Trustees, and Key Employees$115,182--$115,182
Payroll Taxes$84,068--$84,068
All Other Expenses$82,482--$82,482
Other Expenses$42,844--$42,844
Fees for Services Legal$34,817--$34,817
Insurance$14,398--$14,398
Advertising$10,392--$10,392
Office Expenses$6,293--$6,293
Information Technology$4,447--$4,447
Fees for Services Other$3,961--$3,961
Depreciation Depletion$1,651--$1,651
Travel$1,267--$1,267
Fees for Services Accounting$1,049--$1,049
Total Functional Expenses$1,646,708$0$0$1,646,708
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elliott MantellLeasor/LeaseeFMV RentsNo-

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
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elliott Mantell is the executive director of the organization and as such is also an employee. He is also the property owner of one of the properties that the center leases. He is also the managing member of two (2) LLCs that the center also leases and the managing member of another LLC that the center used to lease but not longer does. All leases are based upon the going rate of such commercial space and have been verified by an independent commercial leasing agent.Anne Pernichele is Ellliott Mantell's spouse and is an employee of the center. Elliott Mantell and Anne Pernichele have purchased life and/or disability insurance from Leonard Sussman in the past.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Everett & Flanders Community
EIN
20-4653427
Address
2927 NE EVERETT ST, PORTLAND, OR 97232

Signing Officer

Name
Elliott Mantell
Title
Officer
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliott Mantell
Formed
2016
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
51

Preparer

Firm
Active Tax & Accounting LLC
Address
365 NE BAKER CREEK RD, MCMINNVILLE, OR 97128
Preparer
Dan Chapman CPA
Phone
5034725010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishment

“N/A”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elliott Mantell is the executive director of the organization and as such is also an employee. He is also the property owner of one of the properties that the center leases. He is also the managing member of two (2) LLCs that the center also leases and the managing member of another LLC that the center used to lease but not longer does. All leases are based upon the going rate of such commercial space and have been verified by an independent commercial leasing agent.Anne Pernichele is Ellliott Mantell's spouse and is an employee of the center. Elliott Mantell and Anne Pernichele have purchased life and/or disability insurance from Leonard Sussman in the past.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d - All Other Accomplishment
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042250
IRS990/TotalAssetsEOYAmt054095
IRS990/TotalAssetsGrp/BOYAmt042250
IRS990/TotalAssetsGrp/EOYAmt054095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049161
IRS990/TotalProgramServiceExpensesAmt01646709
IRS990/TotalProgramServiceRevenueAmt01658157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054095
IRS990/TravelGrp/ProgramServicesAmt01267
IRS990/TravelGrp/TotalAmt01267
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT MANTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT & FLANDERS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0204653427
ReturnHeader/Filer/USAddress/AddressLine1Txt02927 NE EVERETT ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTIVE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 NE BAKER CREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCMINNVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097128
ReturnHeader/PreparerPersonGrp/PhoneNum05034725010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Chapman CPA
ReturnHeader/ReturnTs02021-03-04T17:51:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,095
Liabilities
$4,934
Net assets
$49,161
Revenue
$1,658,157
Expenses
$1,646,708
Net income
$11,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$2.35$2.16$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.10$2.17$1.94$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.13$1.54$1.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.27$0.78$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.38$0.29$0.57$0.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.66$1.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00