Civic Intelligence

Snowcap Community Charities

990 • Fiscal year 2022 • EIN 23-7121915

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

PO Box 160Fairview, OR 97024-0160

(503) 674-8785

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,428,689

Down $1,624,060 (-20%) from 2021

Net Assets

Down

$6,397,580

Down $1,501,387 (-19%) from 2021

Liabilities

Down

$31,109

Down $122,673 (-80%) from 2021

Revenue

Up

$4,080,561

Up $383,426 (+10%) from 2021

Expenses

Up

$3,300,787

Up $59,509 (+1.8%) from 2021

Net Income

Up

$779,774

Up $323,917 (+71%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $1,579,922Liabilities 2012: $30,574Net Assets 2012: $1,549,3482012Assets 2013: $1,719,884Liabilities 2013: $36,395Net Assets 2013: $1,683,4892013Assets 2014: $2,571,268Liabilities 2014: $20,383Net Assets 2014: $2,550,8852014Assets 2015: $2,509,138Liabilities 2015: $17,487Net Assets 2015: $2,491,6512015Assets 2016: $2,529,364Liabilities 2016: $20,704Net Assets 2016: $2,508,6602016Assets 2017: $2,566,262Liabilities 2017: $32,908Net Assets 2017: $2,533,3542017Assets 2018: $2,772,465Liabilities 2018: $27,698Net Assets 2018: $2,744,7672018Assets 2021: $8,052,749Liabilities 2021: $153,782Net Assets 2021: $7,898,9672021Assets 2022: $6,428,689Liabilities 2022: $31,109Net Assets 2022: $6,397,5802022Assets 2024: $6,818,728Liabilities 2024: $57,125Net Assets 2024: $6,761,6032024

Highlighted filing

2022

Assets$6,428,689
Liabilities$31,109
Net Assets$6,397,580

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,173,8032012Expenses 2013: $3,378,3972013Revenue 2014: $3,448,725Expenses 2014: $3,134,043Net Income 2014: $314,6822014Revenue 2015: $4,534,819Expenses 2015: $4,556,555Net Income 2015: -$21,7362015Revenue 2016: $4,412,942Expenses 2016: $4,355,584Net Income 2016: $57,3582016Revenue 2017: $3,956,803Expenses 2017: $4,003,598Net Income 2017: -$46,7952017Revenue 2018: $4,040,897Expenses 2018: $3,910,145Net Income 2018: $130,7522018Revenue 2021: $3,697,135Expenses 2021: $3,241,278Net Income 2021: $455,8572021Revenue 2022: $4,080,561Expenses 2022: $3,300,787Net Income 2022: $779,7742022Revenue 2024: $5,339,962Expenses 2024: $5,036,178Net Income 2024: $303,7842024

Highlighted filing

2022

Revenue$4,080,561
Expenses$3,300,787
Net Income$779,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$4,080,695
Mission and Program Overview

Mission

Providing food, clothing and other emergency services to the needy in east multnomah county, oregon

Providing food, clothing, advocacy and other emergency services to the neighbors in need in east multnomah county, oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,112$1,503,011▲ $625,899
Savings and Temporary Cash Investments$802,607$803,991▲ $1,384
Land, Buildings, and Equipment, Net$671,015$671,510▲ $495
Pledges and Grants Receivable$176,461$218,153▲ $41,692
Inventories for Sale or Use$195,592$186,644▼ $8,948
Prepaid Expenses and Deferred Charges$2,701--
Accounts Receivable-$248-
Total Assets$5,868,008$6,428,689▲ $560,681
Other Assets Total$3,142,520$3,045,132▼ $97,388
Liabilities
Unsecured Notes Loans Payable$96,700--
Other Liabilities$40,704$20,637▼ $20,067
Accounts Payable and Accrued Expenses$16,378$10,472▼ $5,906
Total Liabilities$153,782$31,109▼ $122,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,438,262$3,669,240▲ $230,978
Net Assets Without Donor Restrictions$2,275,964$2,728,340▲ $452,376
Total Net Assets Fund Balance$5,714,226$6,397,580▲ $683,354
Total Liabilities and Net Assets / Fund Balance$5,868,008$6,428,689▲ $560,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,657$340,590$821,247
Equipment$60,248$257,983$318,231
Other Land Buildings$119,739$178,333$298,072
Leasehold Improvements$10,866$49,348$60,214
Other Assets Org$55,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$60,846-▼ $3,385-$55,411
2020$44,425-▲ $16,421-$60,846
2019$44,656-▼ $231-$44,425
2018$42,020-▲ $2,636-$44,656
2017$38,518-▲ $3,502-$42,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda KidbyChair
Scott BringhurstVice Chair
Bruce MontgomeryBoard Member
Guy SuperBoard Member
Jennie Mull-scottyBoard Member
Jim LiefeldBoard Member
Josh DunhamBoard Member
Kathleen RisBoard Member
Regina BlakeBoard Member
Saba SaleemBoard Member
Kathy DunfordSecretary
Jim CardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077,385
Program Service Revenue
$0
Investment Income
$3,176
Other Revenue
$0
All Other Contributions
$4,077,385
Change in Net Assets
$779,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,121,636$1,402,0491.25/lb Est-or Food Bank
Clothing and Household Goods-$859,179Est Thrift Value 3.75/lb
Other Non Cash Contri Table8,257$10,247Bus Passes- Face Value
Total Noncash Contributions1,129,893$2,271,475-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,561
Revenue Not Reported on Form 990
$226,008
Total Revenue per Audited Statements
$4,306,569
Total Revenue per Form 990
$4,080,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,780,904
Other Expenses$939,055
Salaries, Compensation, and Employee Benefits$580,828
Total Fundraising Expense$148,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,780,904--$1,780,904
Other Salaries and Wages$283,523$93,031$66,451$443,005
Other Employee Benefits$44,448$15,046$10,564$70,058
Fees for Services Other$36,414$10,884$21,910$69,208
Depreciation Depletion$61,965$3,022$2,965$67,952
Office Expenses$34,116$6,389$15,226$55,731
Occupancy$49,798$2,767$2,767$55,332
Payroll Taxes$30,157$9,434$6,921$46,512
Insurance$16,250$3,250$2,167$21,667
Pension Plan Contributions$13,602$4,463$3,188$21,253
Travel$9,041$502$502$10,045
All Other Expenses$7,699$387$676$8,762
Other Expenses$1,527$1,397$4,576$6,103
Conferences and Meetings$2,723$840$840$4,403
Total Functional Expenses$3,001,056$151,412$148,319$3,300,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,623,215
Expenses per Audited Statements$3,300,787
Total Expenses per Form 990$3,300,787
Expenses Not Reported on Form 990$322,428
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Accruals$20,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

An electronic copy of the form 990 was provided to the governing board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members complete the annual disclosure form annually. A process is followed to determine if an actual conflict exists. The ed and fiscal manager are also mindful of conflicts when preparing payments.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed by the governing board and is based on results of an annual performance review

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Snowcap Community Charities
EIN
23-7121915
Phone
5036748785
Address
PO BOX 160, FAIRVIEW, OR 97024-0160

Signing Officer

Name
Kirsten Wageman
Title
Executive Director
Phone
5036748785
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Kidby
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
700

Preparer

Firm
Simpson & Company Pc
Address
2165 SW MAIN ST STE 101, PORTLAND, OR 97205
Preparer
Melissa S Andal
Phone
5032223673
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Use of donated facilities -322,428

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