Civic Intelligence

These Numbers Have Faces Inc.

990 • Fiscal year 2022 • EIN 26-0416765

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

6700 NE 29th AvenuePortland, OR 97211

(503) 489-8643

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$330,534

Down $25,315 (-7.1%) from 2021

Net Assets

Down

$304,485

Down $13,364 (-4.2%) from 2021

Liabilities

Down

$26,049

Down $11,951 (-31%) from 2021

Revenue

Down

$353,850

Down $43,529 (-11%) from 2021

Expenses

Up

$367,214

Up $49,471 (+16%) from 2021

Net Income

Down

-$13,364

Down $93,000 (-117%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $129,074Liabilities 2014: $4,495Net Assets 2014: $124,5792014Assets 2015: $325,621Liabilities 2015: $79,982Net Assets 2015: $245,6392015Assets 2016: $414,239Liabilities 2016: $68,774Net Assets 2016: $345,4652016Assets 2017: $407,646Liabilities 2017: $75,253Net Assets 2017: $332,3932017Assets 2018: $329,723Liabilities 2018: $118,481Net Assets 2018: $211,2422018Assets 2019: $255,965Liabilities 2019: $61,555Net Assets 2019: $194,4102019Assets 2020: $288,213Liabilities 2020: $50,000Net Assets 2020: $238,2132020Assets 2021: $355,849Liabilities 2021: $38,000Net Assets 2021: $317,8492021Assets 2022: $330,534Liabilities 2022: $26,049Net Assets 2022: $304,4852022Assets 2023: $208,856Liabilities 2023: $14,000Net Assets 2023: $194,8562023Assets 2024: $153,856Liabilities 2024: $32,850Net Assets 2024: $121,0062024

Highlighted filing

2022

Assets$330,534
Liabilities$26,049
Net Assets$304,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $483,646Expenses 2014: $500,077Net Income 2014: -$16,4312014Revenue 2015: $807,734Expenses 2015: $686,674Net Income 2015: $121,0602015Revenue 2016: $1,027,328Expenses 2016: $928,958Net Income 2016: $98,3702016Revenue 2017: $779,824Expenses 2017: $846,650Net Income 2017: -$66,8262017Revenue 2018: $603,920Expenses 2018: $738,624Net Income 2018: -$134,7042018Revenue 2019: $463,257Expenses 2019: $479,881Net Income 2019: -$16,6242019Revenue 2020: $391,433Expenses 2020: $347,630Net Income 2020: $43,8032020Revenue 2021: $397,379Expenses 2021: $317,743Net Income 2021: $79,6362021Revenue 2022: $353,850Expenses 2022: $367,214Net Income 2022: -$13,3642022Revenue 2023: $259,701Expenses 2023: $369,330Net Income 2023: -$109,6292023Revenue 2024: $248,344Expenses 2024: $322,193Net Income 2024: -$73,8492024

Highlighted filing

2022

Revenue$353,850
Expenses$367,214
Net Income-$13,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$353,850
Mission and Program Overview

Mission

These numbers have faces educates and empowers african youth to become leaders, reduce poverty, and transform their countries from the inside out.

To educate and equip africa's brightest young leaders, empowering them to cultivate thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,860$232,437▼ $11,423
Prepaid Expenses and Deferred Charges$98,892$85,000▼ $13,892
Savings and Temporary Cash Investments$10,355$10,355→ $0
Land, Buildings, and Equipment, Net$2,742$2,742→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$79,636$-13,364▼ $93,000
Total Assets$355,849$330,534▼ $25,315
Liabilities
Unsecured Notes Loans Payable$38,000$26,000▼ $12,000
Accounts Payable and Accrued Expenses-$49-
Total Liabilities$38,000$26,049▼ $11,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,849$304,485▼ $13,364
Total Liabilities and Net Assets / Fund Balance$355,849$330,534▼ $25,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,742$1,789-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James PressnellExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Erik GoodmanPresident
Claude NsengiyumvaBoard Member
Kris KuhnBoard Member
Courtney LeboeufSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,850
Change in Net Assets
$-13,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$178,491
Salaries, Compensation, and Employee Benefits$150,280
Other Expenses$38,443
Total Fundraising Expense$6,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$178,491--$178,491
Other Salaries and Wages$58,505$74,461-$132,966
Payroll Taxes$5,400$6,873-$12,273
Office Expenses$2,958$3,517$1,519$7,994
Occupancy$3,660$2,340-$6,000
Other Employee Benefits$2,218$2,823-$5,041
Insurance-$3,161-$3,161
Fees for Services Accounting-$3,000-$3,000
Interest-$1,772-$1,772
Advertising--$871$871
Other Expenses$822$4,250$3,155$822
Fees for Services Other$343$437-$780
All Other Expenses-$282-$282
Total Functional Expenses$252,397$108,637$6,180$367,214
International Activity

International Summary

Offices
1
Employees
3
Spending
$178,491

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Kigali, RwandaProgram Services and Grants to RecipientsProvides Financial Support for Educational Programs in East Africa13$178,491
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the organization.

Form 990, Part VI, Section B, Line 11B

All members of the governing body have access to the form 990.

Form 990, Part VI, Section B, Line 12C

The organization requires officers and directors to annually declare any potential conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined through a comparison of industry and portland cost of living standards. Compensation is then approved by the board and awarded after an annual performance review.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
These Numbers Have Faces
EIN
26-0416765
Phone
5034898643
Address
6700 NE 29TH AVENUE, PORTLAND, OR 97211

Signing Officer

Name
Jim Pressnell
Title
Executive Director
Phone
5034898643
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Pressnell
Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
The Michael L Larson Company Pc
Address
5335 MEADOWS ROAD SUITE 355, LAKE OSWEGO, OR 97035
Preparer
Michael L Larson
Phone
5039688152
Raw XML Appendix399 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND EQUIP AFRICA'S BRIGHTEST YOUNG LEADERS, EMPOWERING THEM TO CULTIVATE THRIVING COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/AllOtherContributionsAmt0353850
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/AllOtherExpensesGrp/TotalAmt0282
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM PRESSNELL
IRS990/BooksInCareOfDetail/PhoneNum05034898643
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 NE 29TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0243860
IRS990/CashNonInterestBearingGrp/EOYAmt0232437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0353850
IRS990/CYGrantsAndSimilarPaidAmt0178491
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038443
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13364
IRS990/CYSalariesCompEmpBnftPaidAmt0150280
IRS990/CYTotalExpensesAmt0367214
IRS990/CYTotalFundraisingExpenseAmt06180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2022, THESE NUMBERS HAVE FACES PROVIDED ACCESS TO A UNIVERSITY EDUCATION FOR 64 STUDENTS. WE ALSO FACILITATED MONTHLY LEADERSHIP DEVELOPMENT WORKSHOPS TO EQUIP THEM WITH THE LEADERSHIP AND PROFESSIONAL SKILLS TO BE EFFECTIVE SELFLESS LEADERS WHO MAKE A TRANSFORMATIONAL DIFFERENCE IN THEIR COMMUNITIES. IN SPITE OF THE CONTINUED CHALLENGES CAUSED BY THE COVID PANDEMIC THIS PAST YEAR, INCLUDING SIGNIFICANT IMPACT ON THE ACADEMIC CALENDARS OF THE UNIVERSITIES OUR STUDENTS ATTEND, ALL 19 OF OUR SCHOLARS WHO WERE SUPPOSED TO GRADUATE INDEED COMPLETED THEIR PROGRAMS AND GRADUATED. ALSO, ALL OF OUR OTHER STUDENTS COMPLETED THEIR ACADEMIC YEAR SUCCESSFULLY AND HAVE NOW MOVED ON TO THE NEXT ACADEMIC YEAR. IN THE LAST FIVE YEARS, 98% OF OUR STUDENTS HAVE GRADUATED SUCCESSFULLY FROM UNIVERSITY AND 40% OF OUR STUDENTS HAVE GRADUATED IN THE TOP 10% OF THEIR CLASSES. IN FACT, THE ONLY STUDENTS WHO HAVE NOT GRADUATED SUCCESSFULLY ARE THOSE WHO GREW UP IN REFUGEE CAMPS AND WERE RELOCATED BEFORE GRADUATING. IN 2022, 56% OF OUR STUDENTS WERE WOMEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0343
IRS990/FeesForServicesOtherGrp/TotalAmt0780
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RW
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0178491
IRS990/ForeignGrantsGrp/TotalAmt0178491
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES PRESSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE NSENGIYUMVA
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY LEBOEUF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0178491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03161
IRS990/InsuranceGrp/TotalAmt03161
IRS990/InterestGrp/ManagementAndGeneralAmt01772
IRS990/InterestGrp/TotalAmt01772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02742
IRS990/LandBldgEquipCostOrOtherBssAmt04531
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND EQUIP AFRICA'S BRIGHTEST YOUNG LEADERS, EMPOWERING THEM TO CULTIVATE THRIVING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317849
IRS990/NetAssetsOrFundBalancesEOYAmt0304485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/ProgramServicesAmt03660
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt01519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt02958
IRS990/OfficeExpensesGrp/TotalAmt07994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05041
IRS990/OtherExpensesGrp/Desc0MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0635
IRS990/OtherExpensesGrp/FundraisingAmt13155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14250
IRS990/OtherExpensesGrp/ProgramServicesAmt0822
IRS990/OtherExpensesGrp/TotalAmt05721
IRS990/OtherExpensesGrp/TotalAmt14885
IRS990/OtherExpensesGrp/TotalAmt23155
IRS990/OtherExpensesGrp/TotalAmt3822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132966
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06873
IRS990/PayrollTaxesGrp/ProgramServicesAmt05400
IRS990/PayrollTaxesGrp/TotalAmt012273
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085000
IRS990/PrincipalOfficerNm0JIM PRESSNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt048648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079636
IRS990/PYSalariesCompEmpBnftPaidAmt0136620
IRS990/PYTotalExpensesAmt0317743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397379
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02210535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210535
IRS990ScheduleA/TotalSupportAmt02210567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178491
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0KIGALI, RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS IN EAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt063780
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt064
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RWANDA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION ASSISTANCE, ROOM AND BOARD, TRAINING, SUPPLIES, ETC.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0178491
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANT RECIPIENTS ARE REQUIRED TO COMPLETE AN EXTENSIVE APPLICATION PROCESS. APPLICANTS ARE FURTHER VETTED BY INTERVIEWS, REFERENCES, AND REVIEW OF SCHOOL TRANSCRIPTS PRIOR TO BEING SELECTED FOR A GRANT
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRES CONTRACTORS IN EACH REGION OF OPERATIONS WHO MONITOR AND REPORT BACK TO THE ORGANIZATION ON THE USE OF FUNDS, INCLUDING THE PROVISION OF FINANCIAL REPORTS AND BANK STATEMENTS TO VERIFY THE CORRECT USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0178491
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY HAVE ACCESS TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DECLARE ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED THROUGH A COMPARISON OF INDUSTRY AND PORTLAND COST OF LIVING STANDARDS. COMPENSATION IS THEN APPROVED BY THE BOARD AND AWARDED AFTER AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355849
IRS990/TotalAssetsEOYAmt0330534
IRS990/TotalAssetsGrp/BOYAmt0355849
IRS990/TotalAssetsGrp/EOYAmt0330534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353850
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038000
IRS990/TotalLiabilitiesEOYAmt026049
IRS990/TotalLiabilitiesGrp/BOYAmt038000
IRS990/TotalLiabilitiesGrp/EOYAmt026049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252397
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 NE 29TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://THESENUMBERS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PRESSNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034898643
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THESE NUMBERS HAVE FACES
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0260416765
ReturnHeader/Filer/PhoneNum05034898643
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 NE 29TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MICHAEL L LARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05335 MEADOWS ROAD SUITE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05039688152
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L LARSON
ReturnHeader/ReturnTs02023-11-08T16:15:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESSNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits