Civic Intelligence

Everett & Flanders Community

990 • Fiscal year 2020 • EIN 20-4653427

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2022

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

99th percentile

4.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$92,344

Up $38,249 (+71%) from 2019

Net Assets

Down

-$285,517

Down $334,678 (-681%) from 2019

Liabilities

Up

$377,861

Up $372,927 (+7558%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$569,699

Down $1,088,458 (-66%) from 2019

Expenses

Down

$881,416

Down $765,292 (-46%) from 2019

Net Income

Down

-$311,717

Down $323,166 (-2823%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$92,344
Liabilities$377,861
Net Assets-$285,517
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$569,699
Expenses$881,416
Net Income-$311,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2022
Return Version
2020v4.0
Gross Receipts
$569,699
Mission and Program Overview

Mission

Provide health services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,020$88,150▲ $40,130
Land, Buildings, and Equipment, Net$6,075$4,194▼ $1,881
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$54,095$92,344▲ $38,249
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$372,927-
Accounts Payable and Accrued Expenses$4,934$4,934→ $0
Total Liabilities$4,934$377,861▲ $372,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,161$-285,517▼ $334,678
Total Net Assets Fund Balance$49,161$-285,517▼ $334,678
Total Liabilities and Net Assets / Fund Balance$54,095$92,344▲ $38,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,194$5,836$10,030
Compensation and Service Providers
Top Officer Pay68th 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
$569,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-311,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,609
Salaries, Compensation, and Employee Benefits$404,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$326,821--$326,821
Occupancy$257,933--$257,933
All Other Expenses$64,936--$64,936
Payroll Taxes$52,551--$52,551
Current Officers, Directors, Trustees, and Key Employees$25,435--$25,435
Office Expenses$19,347--$19,347
Other Expenses$15,166--$15,166
Fees for Services Legal$13,565--$13,565
Insurance$5,940--$5,940
Fees for Services Accounting$4,699--$4,699
Advertising$4,144--$4,144
Depreciation Depletion$1,881--$1,881
Total Functional Expenses$881,416$0$0$881,416
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
2022-06-17
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Expense Reimbursements = -$22961”

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

“N/A”

Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04934
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HEALTH SERVICES TO COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04144
IRS990/AdvertisingGrp/TotalAmt04144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064936
IRS990/AllOtherExpensesGrp/TotalAmt064936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLIOTT MANTELL
IRS990/BooksInCareOfDetail/PhoneNum05038197952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 SUNNINGDALE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE OSWEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048020
IRS990/CashNonInterestBearingGrp/EOYAmt088150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025435
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0326821
IRS990/CompDisqualPersonsGrp/TotalAmt0326821
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0476609
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0569699
IRS990/CYRevenuesLessExpensesAmt0-311717
IRS990/CYSalariesCompEmpBnftPaidAmt0404807
IRS990/CYTotalExpensesAmt0881416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569699
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01881
IRS990/DepreciationDepletionGrp/TotalAmt01881
IRS990/Desc0OFFER HEALTH BENEFITS OF MASSAGE AND SPA TO SURROUNDING COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881416
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04699
IRS990/FeesForServicesAccountingGrp/TotalAmt04699
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013565
IRS990/FeesForServicesLegalGrp/TotalAmt013565
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Sussman
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BERTHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE CALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05940
IRS990/InsuranceGrp/TotalAmt05940
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04194
IRS990/LandBldgEquipCostOrOtherBssAmt010030
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE HEALTH SERVICES TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049161
IRS990/NetAssetsOrFundBalancesEOYAmt0-285517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-285517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0257933
IRS990/OccupancyGrp/TotalAmt0257933
IRS990/OfficeExpensesGrp/ProgramServicesAmt019347
IRS990/OfficeExpensesGrp/TotalAmt019347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-22961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt049585
IRS990/OtherExpensesGrp/ProgramServicesAmt123233
IRS990/OtherExpensesGrp/ProgramServicesAmt216180
IRS990/OtherExpensesGrp/ProgramServicesAmt315166
IRS990/OtherExpensesGrp/TotalAmt049585
IRS990/OtherExpensesGrp/TotalAmt123233
IRS990/OtherExpensesGrp/TotalAmt216180
IRS990/OtherExpensesGrp/TotalAmt315166
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052551
IRS990/PayrollTaxesGrp/TotalAmt052551
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELLIOTT MANTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0569699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0569699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738190
IRS990/PYProgramServiceRevenueAmt01658157
IRS990/PYRevenuesLessExpensesAmt011449
IRS990/PYSalariesCompEmpBnftPaidAmt0908518
IRS990/PYTotalExpensesAmt01646708
IRS990/PYTotalRevenueAmt01658157
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-311717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elliott Mantell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasor/Leasee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FMV Rents
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Expense Reimbursements = -$22961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d - All Other Accomplishment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054095
IRS990/TotalAssetsEOYAmt092344
IRS990/TotalAssetsGrp/BOYAmt054095
IRS990/TotalAssetsGrp/EOYAmt092344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0881416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04934
IRS990/TotalLiabilitiesEOYAmt0377861
IRS990/TotalLiabilitiesGrp/BOYAmt04934
IRS990/TotalLiabilitiesGrp/EOYAmt0377861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285517
IRS990/TotalProgramServiceExpensesAmt0881416
IRS990/TotalProgramServiceRevenueAmt0569699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092344
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0372927
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT MANTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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/ReturnTs02022-06-17T09:48:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$92,344
Liabilities
$377,861
Net assets
-$285,517
Revenue
$569,699
Expenses
$881,416
Net income
-$311,717
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