Civic Intelligence

Envision Bend

990EZ • Fiscal year 2021 • EIN 26-1367020

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

15 SW Colorado Avenue 1Bend, OR 97702

(541) 604-8429

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,913

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$79,435

Down $2,251 (-2.8%) from 2020

Net Assets

Down

$79,435

Down $2,251 (-2.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,493

Up $42,006 (+77%) from 2020

Expenses

Up

$98,744

Up $76,426 (+342%) from 2020

Net Income

Down

-$2,251

Down $34,420 (-107%) from 2020

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

2021

Assets$79,435
Liabilities-
Net Assets$79,435

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

2021

Revenue$96,493
Expenses$98,744
Net Income-$2,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$96,493
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.

Envision Bend brings diverse stakeholders together to educate, engage and empower all members of the Bend community to have a voice in our citys future. We are the stewards of the vision for our city and we ensure that the vision remains vibrant, relevant and strateic while also working to achieve initiatives and ideas grounded in the community's vision.

Program Services

DescriptionGrantsExpenses
ENVISION BEND HAS BEEN FOCUSING ENERGY EFFORTS ON GATHERING COMMUNITY SUPPORT AND FUNDING FOR THE VISION 2050 INITIATIVE. THE ORGANIZATION CONTINUES TO EDUCATE, ENGAGE, AND EMPOWER MEMBERS FROM ALL CORNERS OF THE COMMUNTIY TO DISCUSS AND SHAPE THE COMMUNITY'S FUTURE.$98,743$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA FRITZExecutive DirectorPT$40,913-$40,913
PETER MCCAFFEREYTreasurer-$0--
ZAK BOONEDirector-$0--
KELLY CANNON-MILLERDirector-$0--
PRESLEY QUONSecretary-$0--
KEVNEY DUGANDirector-$0--
ERIKA MCCALPINEDirector-$0--
KATHY SCHROEDERDirector-$0--
JAMES DOROFIChairman-$0--
MICHELLE SOLLEYDirector-$0--
TED SCHOENBORNVice President-$0--
EMILY TOMPKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Envision Bend
EIN
26-1367020
Phone
5416048429
Address
15 SW COLORADO AVENUE 1, BEND, OR 97702

Signing Officer

Name
Peter Mccafferey
Title
Treasurer
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Professionals Llp
Address
2622 SW Glacier Pl STE 180, REDMOND, OR 97756
Preparer
Jennifer J Werner
Phone
5415481735
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $642

Other Expenses.1003

Information Technology $15106

Other Expenses.1007

Conferences, Conventions, and Meetings $675

Other Expenses.1012

Insurance $891

Other Expenses.1

Direct program-events $1412

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