Civic Intelligence

Everett & Flanders Community

990 • Fiscal year 2023 • EIN 20-4653427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.08x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$285,455

Up $167,882 (+143%) from 2022

Net Assets

Up

$102,136

Up $229,146 (+180%) from 2022

Liabilities

Down

$183,319

Down $61,264 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$2,165,706

Up $626,793 (+41%) from 2022

Expenses

Up

$1,936,560

Up $545,068 (+39%) from 2022

Net Income

Up

$229,146

Up $81,725 (+55%) from 2022

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

2023

Assets$285,455
Liabilities$183,319
Net Assets$102,136
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$2,165,706
Expenses$1,936,560
Net Income$229,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,165,706
Mission and Program Overview

Mission

Provide health services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,074$237,205▲ $126,131
Prepaid Expenses and Deferred Charges-$42,250-
Other Notes and Loans Receivable, Net$3,500$4,000▲ $500
Land, Buildings, and Equipment, Net$2,999$2,000▼ $999
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$117,573$285,455▲ $167,882
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$244,583$183,319▼ $61,264
Total Liabilities$244,583$183,319▼ $61,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-127,010$102,136▲ $229,146
Total Net Assets Fund Balance$-127,010$102,136▲ $229,146
Total Liabilities and Net Assets / Fund Balance$117,573$285,455▲ $167,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$10,630$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
$2,165,679
Investment Income
$0
Other Revenue
$27
Change in Net Assets
$229,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,940
Other Expenses$889,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,729--$940,729
Occupancy$606,443--$606,443
Payroll Taxes$89,335--$89,335
All Other Expenses$36,548--$36,548
Other Expenses$29,852--$29,852
Advertising$19,747--$19,747
Other Employee Benefits$16,876--$16,876
Insurance$15,054--$15,054
Interest$14,605--$14,605
Fees for Services Accounting$4,777--$4,777
Travel$3,217--$3,217
Depreciation Depletion$999--$999
Office Expenses$92--$92
Total Functional Expenses$1,936,560$0$0$1,936,560
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
2024-11-15
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
335 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 Appendix338 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
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IRS990/AdvertisingGrp/TotalAmt019747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036548
IRS990/AllOtherExpensesGrp/TotalAmt036548
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IRS990/BooksInCareOfDetail/PhoneNum05038197952
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IRS990/EmployeeCnt051
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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
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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/GrossReceiptsAmt02165706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt012630
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
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IRS990/PrincipalOfficerNm0ELLIOTT MANTELL
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IRS990/ProgramServiceRevenueGrp/Desc0Loan forgiveness - COVID
IRS990/ProgramServiceRevenueGrp/Desc1Service Revenue
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Elliott Mantell
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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/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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IRS990/TotalAssetsEOYAmt0285455
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285455
IRS990/TravelGrp/ProgramServicesAmt03217
IRS990/TravelGrp/TotalAmt03217
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0244583
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0183319
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOTT MANTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261617237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTIVE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 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/ReturnTs02024-11-15T14:42:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,455
Liabilities
$183,319
Net assets
$102,136
Revenue
$2,165,706
Expenses
$1,936,560
Net income
$229,146
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