Civic Intelligence

Trauma Intervention Program of Portland Vancouver Inc.

990 • Fiscal year 2020 • EIN 20-4757054

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

4800 NE 122nd AvenuePortland, OR 97230

(503) 823-3937

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,282

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$296,172

Up $135,338 (+84%) from 2019

Net Assets

Up

$241,708

Up $94,269 (+64%) from 2019

Liabilities

Up

$54,464

Up $41,069 (+307%) from 2019

Revenue

Up

$454,370

Up $74,645 (+20%) from 2019

Expenses

Up

$370,380

Up $21,941 (+6.3%) from 2019

Net Income

Up

$83,990

Up $52,704 (+168%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $186,944Liabilities 2010: $7,785Net Assets 2010: $179,1592010Assets 2011: $168,807Liabilities 2011: $1,589Net Assets 2011: $167,2182011Assets 2012: $146,858Liabilities 2012: $3,633Net Assets 2012: $143,2252012Assets 2013: $141,237Liabilities 2013: $6,712Net Assets 2013: $134,5252013Assets 2014: $130,381Liabilities 2014: $8,503Net Assets 2014: $121,8782014Assets 2015: $134,581Liabilities 2015: $10,482Net Assets 2015: $124,0992015Assets 2016: $116,643Liabilities 2016: $8,672Net Assets 2016: $107,9712016Assets 2017: $115,362Liabilities 2017: $10,374Net Assets 2017: $104,9882017Assets 2018: $127,318Liabilities 2018: $11,164Net Assets 2018: $116,1542018Assets 2019: $160,834Liabilities 2019: $13,395Net Assets 2019: $147,4392019Assets 2020: $296,172Liabilities 2020: $54,464Net Assets 2020: $241,7082020Assets 2021: $384,912Liabilities 2021: $14,023Net Assets 2021: $370,8892021Assets 2022: $488,738Liabilities 2022: $17,388Net Assets 2022: $471,3502022Assets 2023: $680,853Liabilities 2023: $17,718Net Assets 2023: $663,1352023Assets 2025: $997,676Liabilities 2025: $12,304Net Assets 2025: $985,3722025

Highlighted filing

2020

Assets$296,172
Liabilities$54,464
Net Assets$241,708

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $218,9242010Expenses 2011: $238,7052011Expenses 2012: $263,9822012Expenses 2013: $241,8782013Revenue 2014: $245,485Expenses 2014: $258,132Net Income 2014: -$12,6472014Revenue 2015: $286,022Expenses 2015: $283,801Net Income 2015: $2,2212015Revenue 2016: $276,841Expenses 2016: $292,969Net Income 2016: -$16,1282016Revenue 2017: $297,248Expenses 2017: $300,231Net Income 2017: -$2,9832017Revenue 2018: $306,046Expenses 2018: $294,879Net Income 2018: $11,1672018Revenue 2019: $379,725Expenses 2019: $348,439Net Income 2019: $31,2862019Revenue 2020: $454,370Expenses 2020: $370,380Net Income 2020: $83,9902020Revenue 2021: $481,755Expenses 2021: $366,170Net Income 2021: $115,5852021Revenue 2022: $557,846Expenses 2022: $465,220Net Income 2022: $92,6262022Revenue 2023: $715,837Expenses 2023: $524,052Net Income 2023: $191,7852023Revenue 2025: $834,730Expenses 2025: $672,045Net Income 2025: $162,6852025

Highlighted filing

2020

Revenue$454,370
Expenses$370,380
Net Income$83,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$519,908
Mission and Program Overview

Mission

Provide emotional and practical support to victims of traumatic events in the first few hours after a tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,278$229,277▲ $124,999
Savings and Temporary Cash Investments$43,346$43,437▲ $91
Investments in Publicly Traded Securities$13,179$23,458▲ $10,279
Land, Buildings, and Equipment, Net$31$0▼ $31
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$160,834$296,172▲ $135,338
Other Assets Total-$0-
Liabilities
Deferred Revenue-$42,657-
Accounts Payable and Accrued Expenses$6,050$11,486▲ $5,436
Other Liabilities$7,345$321▼ $7,024
Total Liabilities$13,395$54,464▲ $41,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,439$241,708▲ $94,269
Total Net Assets Fund Balance$147,439$241,708▲ $94,269
Total Liabilities and Net Assets / Fund Balance$160,834$296,172▲ $135,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,670$9,670
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
June K ViningExecutive DirectorFT$83,282$83,282

Board Members and Trustees

NameTitle
Karyn VincentChair
Bill BiggsDirector
Brian MartinekDirector
Donna DraperDirector
Jim ForquerDirector
Kim HamlikDirector
Leann DodgeDirector
Heidi YewmanSecretary
Janette TrussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,828
Program Service Revenue
$300,889
Investment Income
$425
Other Revenue
$-33,772
All Other Contributions
$71,768
Change in Net Assets
$83,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,266
Other Expenses$139,104
Total Fundraising Expense$13,257
Grants and Similar Amounts Paid$3,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,141-$7,286$121,427
Current Officers, Directors, Trustees, and Key Employees$79,092$4,394$4,394$87,880
Payments to Affiliates$20,000--$20,000
Payroll Taxes$17,503$398$1,058$18,959
Office Expenses$14,619$391-$15,010
Conferences and Meetings$13,028$223-$13,251
Insurance$9,742$513-$10,255
Other Expenses$1,688$4,223$519$5,911
All Other Expenses$5,857--$5,857
Travel$3,576$68-$3,644
Fees for Services Other$2,000$1,272-$3,272
Grants to Domestic Individuals$3,010--$3,010
Depreciation Depletion$31--$31
Total Functional Expenses$339,606$17,517$13,257$370,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,538
Fundraising Gross Income$31,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes With Heart$142,758$27,698$28,780$-1,082
Total Events$142,758$27,698$64,790$-37,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$318
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 11B: Form 990 Review Process

The finance committee of the board of directors reviews the draft 990. The treasurer participates in the review of the draft 990 and communicates any necessary corrections. The final return is reviewed by the executive director prior to filing the final form 990 with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board has adopted and abides by a conflict of interest policy. The policy requires each board member to sign a statement which discloses any conflicts or potential conflicts. The disclosure states "please report below any transaction or potential transaction between trauma intervention program of portland/vancouver inc. ("tip") and you, a family member, or a business or corporation with which you are connected within the meaning of the conflict of interest policy. You have an ongoing obligation to notify the board promptly of any such transactions that subsequently arise."

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive board meets to discuss and approve compensation of the staff. The board approves a budget for the year. The executive director determines how to distribute the budgeted funds. The board members are required to sign a conflict of interest policy to ensure unreasonable compensation is not paid.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Governing documents, policies and financial statements are available upon request. The 990 form will be available on the guidestar website.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Trauma Intervention Program of Portland
EIN
20-4757054
Phone
5038233937
Address
4800 NE 122nd Avenue, Portland, OR 97230

Signing Officer

Name
June Vining
Title
Executive Director
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Vining
Formed
2006
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
204

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34223
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IRS990/OtherExpensesGrp/ProgramServicesAmt114509
IRS990/OtherExpensesGrp/ProgramServicesAmt210378
IRS990/OtherExpensesGrp/ProgramServicesAmt31688
IRS990/OtherExpensesGrp/TotalAmt032834
IRS990/OtherExpensesGrp/TotalAmt115273
IRS990/OtherExpensesGrp/TotalAmt213766
IRS990/OtherExpensesGrp/TotalAmt35911
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0121427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020000
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt017503
IRS990/PayrollTaxesGrp/TotalAmt018959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUNE VINING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28288
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28288
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136324
IRS990/PYOtherRevenueAmt064586
IRS990/PYProgramServiceRevenueAmt0162399
IRS990/PYRevenuesLessExpensesAmt031286
IRS990/PYSalariesCompEmpBnftPaidAmt0212115
IRS990/PYTotalExpensesAmt0348439
IRS990/PYTotalRevenueAmt0379725
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300889
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252335
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IRS990ScheduleA/TotalSupportAmt01362668
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES WITH HEART
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.12$9.85$8.35$6.72$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.18$6.63$7.16$5.24$1.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.17$4.71$5.58$4.65$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.14$3.71$4.82$3.66$1.16
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.54$2.42$4.54$3.70$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.13$1.47$3.80$3.48$0.31
2018Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$3.06$2.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.10$1.05$2.97$3.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$2.77$2.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$2.86$2.84$0.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.09$1.22$2.45$2.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.35$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.43$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$2.19