Civic Intelligence

Envision Bend

990EZ • Fiscal year 2019 • EIN 26-1367020

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

1001 Emkay Drive Ste 100Bend, OR 97702

(541) 862-1097

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,125

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$49,517

Up $31,376 (+173%) from 2018

Net Assets

Up

$49,517

Up $31,376 (+173%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,551

Up $21,658 (+34%) from 2018

Expenses

Down

$53,175

Down $28,683 (-35%) from 2018

Net Income

Up

$31,376

Up $50,341 (+265%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,764Net Assets 2010: $5,7642010Assets 2011: $49,389Net Assets 2011: $49,3892011Assets 2012: $44,982Net Assets 2012: $44,9822012Assets 2014: $47,850Net Assets 2014: $47,8502014Assets 2018: $18,141Net Assets 2018: $18,1412018Assets 2019: $49,517Net Assets 2019: $49,5172019Assets 2020: $81,686Net Assets 2020: $81,6862020Assets 2021: $79,435Net Assets 2021: $79,4352021Assets 2022: $166,983Liabilities 2022: $0Net Assets 2022: $166,9832022Assets 2023: $39,216Net Assets 2023: $39,2162023Assets 2024: $24,701Net Assets 2024: $24,7012024

Highlighted filing

2019

Assets$49,517
Liabilities-
Net Assets$49,517

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $1,471Expenses 2010: $8,336Net Income 2010: -$6,8652010Revenue 2011: $85,562Expenses 2011: $41,937Net Income 2011: $43,6252011Revenue 2012: $28,717Expenses 2012: $33,124Net Income 2012: -$4,4072012Revenue 2014: $47,822Expenses 2014: $28,311Net Income 2014: $19,5112014Revenue 2018: $62,893Expenses 2018: $81,858Net Income 2018: -$18,9652018Revenue 2019: $84,551Expenses 2019: $53,175Net Income 2019: $31,3762019Revenue 2020: $54,487Expenses 2020: $22,318Net Income 2020: $32,1692020Revenue 2021: $96,493Expenses 2021: $98,744Net Income 2021: -$2,2512021Revenue 2022: $313,735Expenses 2022: $226,187Net Income 2022: $87,5482022Revenue 2023: $69,798Expenses 2023: $197,565Net Income 2023: -$127,7672023Revenue 2024: $66,061Expenses 2024: $80,576Net Income 2024: -$14,5152024

Highlighted filing

2019

Revenue$84,551
Expenses$53,175
Net Income$31,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$84,551
Mission and Program Overview

Mission

To educate, engage and empower all members of the bend community to have a voice in our city's future. We are the stewards of the vision for our city and we ensure that the vision remains vibrant, relevant and strategic while also working to achieve initiatives and ideas grounded in the community's vision.

To engage and empower the bend community to achieve its vision for our city in the year 2030. Through a focus on civic engagement, we help identify broadly supported solutions to the community's greatest challenges and help the public and our partners understand how achieving those solutions supports vision accomplishment.

Program Services

DescriptionGrantsExpenses
BEND 2030 HAS BEEN FOCUSING ENERGY AND EFFORTS IN 2019 ON GATHERING COMMUNITY SUPPORT AND FUNDING FOR THE VISION 2050 INITIATIVE WHICH WE ANTICIPATE WILL LAUNCH IN Q1 OR Q2 2020.$39,881-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FritzExecutive DirectorPT$8,125-$8,125
Jillian TaylorChairman-$3,000-$3,000
Peter McCafferyTreasurer-$0--
Casey BerghDirector-$0--
Bill BuchananVice President-$0--
Shimiko MontgomeryDirector-$0--
Sally JacobsonDirector-$0--
Susan RotellaDirector-$0--
Tom SchumacherDirector-$0--
Ryan SwagertySecretary-$0--
Ted SchoenbornDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bend 2030
EIN
26-1367020
Phone
5418621097
Address
1001 EMKAY DRIVE STE 100, BEND, OR 97702

Signing Officer

Name
Peter McCaffery
Title
Treasurer
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Dana Hanson Nehl LTC
Address
928 NW Chelsea Loop, Bend, OR 97703
Preparer
Dana Hanson Nehl
Phone
5413301181
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $865

Other Expenses.1002

Office Expenses $8

Other Expenses.1012

Insurance $1342

Other Expenses.1

EVENT COSTS $4190

Other Expenses.2

WEBSITE/E-MAIL $3034

Other Expenses.3

DUES $975

Other Expenses.4

QUICKBOOKS LICENSE $690

Other Expenses.5

Fundraising expenses $456

Other Expenses.7

MAIL CHIMP $384

Other Expenses.8

ANNUAL FILING FEE $200

Other Expenses.9

Telephone & internet $135

Other Expenses.10

BANK FEES $50

Changes to Organizing or Governing Documents

The board adopted a conflict of interest policy as of dec 2019.

Conflict of Interest Policy

Board adopted a conflict of interest policy in december, 2019.

Raw XML Appendix211 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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IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE AND EMPOWER THE BEND COMMUNITY TO ACHIEVE ITS VISION FOR OUR CITY IN THE YEAR 2030. THROUGH A FOCUS ON CIVIC ENGAGEMENT, WE HELP IDENTIFY BROADLY SUPPORTED SOLUTIONS TO THE COMMUNITY'S GREATEST CHALLENGES AND HELP THE PUBLIC AND OUR PARTNERS UNDERSTAND HOW ACHIEVING THOSE SOLUTIONS SUPPORTS VISION ACCOMPLISHMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT COSTS $4190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE & INTERNET $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AS OF DEC 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN DECEMBER, 2019.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter McCaffery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND 2030
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ReturnHeader/Filer/EIN0261367020
ReturnHeader/Filer/PhoneNum05418621097
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana Hanson Nehl LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 NW Chelsea Loop
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ReturnHeader/ReturnTs02020-05-28T17:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings