Civic Intelligence

Everett & Flanders Community

990 • Fiscal year 2022 • EIN 20-4653427

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

2.08x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

9.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$117,573

Up $6,119 (+5.5%) from 2021

Net Assets

Up

-$127,010

Up $147,421 (+54%) from 2021

Liabilities

Down

$244,583

Down $141,302 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$1,538,913

Up $759,601 (+97%) from 2021

Expenses

Up

$1,391,492

Up $657,184 (+89%) from 2021

Net Income

Up

$147,421

Up $102,417 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$117,573
Liabilities$244,583
Net Assets-$127,010
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$1,538,913
Expenses$1,391,492
Net Income$147,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,538,913
Mission and Program Overview

Mission

Provide health services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,751$111,074▲ $38,323
Prepaid Expenses and Deferred Charges$33,918$0▼ $33,918
Other Notes and Loans Receivable, Net-$3,500-
Land, Buildings, and Equipment, Net$4,785$2,999▼ $1,786
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$111,454$117,573▲ $6,119
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$362,927$244,583▼ $118,344
Accounts Payable and Accrued Expenses$22,958--
Total Liabilities$385,885$244,583▼ $141,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-274,431$-127,010▲ $147,421
Total Net Assets Fund Balance$-274,431$-127,010▲ $147,421
Total Liabilities and Net Assets / Fund Balance$111,454$117,573▲ $6,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,999$9,631$12,630
Compensation and Service Providers
Top Officer Pay61st 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
$1,538,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,767
Other Expenses$583,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,080--$742,080
Occupancy$353,908--$353,908
Payroll Taxes$65,687--$65,687
All Other Expenses$47,680--$47,680
Insurance$42,707--$42,707
Other Expenses$22,819--$22,819
Office Expenses$10,977--$10,977
Advertising$7,083--$7,083
Interest$5,920--$5,920
Fees for Services Accounting$5,876--$5,876
Depreciation Depletion$1,786--$1,786
Travel$440--$440
Total Functional Expenses$1,391,492$0$0$1,391,492
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, Section A, Line 2

“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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-16
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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d - All Other Accomplishment
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt02927 NE EVERETT ST
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ReturnHeader/PreparerPersonGrp/PhoneNum05034725010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Chapman CPA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,573
Liabilities
$244,583
Net assets
-$127,010
Revenue
$1,538,913
Expenses
$1,391,492
Net income
$147,421
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