Civic Intelligence

Metropolitan Contractor Improvement Partnership

990 • Fiscal year 2018 • EIN 26-2795064

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

2808 NE MLK Jr BlvdPortland, OR 97211

(503) 288-1211

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$369,203

Up $9,848 (+2.7%) from 2017

Net Assets

Up

$311,055

Up $71,731 (+30%) from 2017

Liabilities

Down

$58,148

Down $61,883 (-52%) from 2017

Revenue

Up

$1,088,083

Up $420,153 (+63%) from 2017

Expenses

Up

$1,016,352

Up $360,099 (+55%) from 2017

Net Income

Up

$71,731

Up $60,054 (+514%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $91,970Liabilities 2011: $13,096Net Assets 2011: $78,8742011Assets 2012: $133,443Liabilities 2012: $11,680Net Assets 2012: $121,7632012Assets 2013: $133,568Liabilities 2013: $17,607Net Assets 2013: $115,9612013Assets 2014: $96,024Liabilities 2014: $1,763Net Assets 2014: $94,2612014Assets 2015: $195,121Liabilities 2015: $37,843Net Assets 2015: $157,2782015Assets 2016: $252,356Liabilities 2016: $24,709Net Assets 2016: $227,6472016Assets 2017: $359,355Liabilities 2017: $120,031Net Assets 2017: $239,3242017Assets 2018: $369,203Liabilities 2018: $58,148Net Assets 2018: $311,0552018Assets 2019: $221,871Liabilities 2019: $19,214Net Assets 2019: $202,6572019Assets 2020: $128,884Liabilities 2020: $21,828Net Assets 2020: $107,0562020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$369,203
Liabilities$58,148
Net Assets$311,055

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $169,4952011Expenses 2012: $265,2142012Expenses 2013: $286,3692013Revenue 2014: $213,916Expenses 2014: $235,616Net Income 2014: -$21,7002014Revenue 2015: $342,952Expenses 2015: $279,935Net Income 2015: $63,0172015Revenue 2016: $382,373Expenses 2016: $311,923Net Income 2016: $70,4502016Revenue 2017: $667,930Expenses 2017: $656,253Net Income 2017: $11,6772017Revenue 2018: $1,088,083Expenses 2018: $1,016,352Net Income 2018: $71,7312018Revenue 2019: $425,386Expenses 2019: $533,784Net Income 2019: -$108,3982019Revenue 2020: $51,490Expenses 2020: $147,091Net Income 2020: -$95,6012020Revenue 2021: -$11,365Expenses 2021: $55,520Net Income 2021: -$66,8852021

Highlighted filing

2018

Revenue$1,088,083
Expenses$1,016,352
Net Income$71,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,088,083
Mission and Program Overview

Mission

Metropolitan contractor improvement partnership (mcip) is a business support and training organization for viable minority and disadvantaged businesses (mbe/dbe). Mcip coaches firms to increase their profitability and net worth by improving their business management systems. Our program values are equity, reduction of barriers, education, increased capacity and return on investment for our clients and partners.

Plan Center: MCIP has a Plan Center that provides firms with notices of current federal, state, and local public and private projects. MCIP will refer firms to owners and prime contractors who are looking for potential bidders. Firms can access, review and print plans at the MCIP office. Training and Workshops: MCIP also offers estimate training where firms can develop their estimation skills through workshops and one-on-one assistance. MCIP also offers a series of monthly workshops where workshop participants can develop their skills and receive one-on-one assistance. Membership Services: MCIP offers a range of services to members including daily bid information, drop-in assistance, discounted workshops, and one-on-one business coaching on various construction management topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,110$216,058▼ $13,052
Accounts Receivable$66,440$77,675▲ $11,235
Savings and Temporary Cash Investments$31,613$44,381▲ $12,768
Land, Buildings, and Equipment, Net$26,476$28,433▲ $1,957
Prepaid Expenses and Deferred Charges$3,716$656▼ $3,060
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$359,355$369,203▲ $9,848
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$109,714$56,941▼ $52,773
Accounts Payable and Accrued Expenses$10,317$1,207▼ $9,110
Total Liabilities$120,031$58,148▼ $61,883
Net Assets / Fund Balance
Unrestricted Net Assets$239,324$311,055▲ $71,731
Total Net Assets Fund Balance$239,324$311,055▲ $71,731
Total Liabilities and Net Assets / Fund Balance$359,355$369,203▲ $9,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,685--
Equipment$4,940$2,013-
Leasehold Improvements$20,808--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik EsparzaChairman
John JackleyVice President
Chris HartsonTrustee
John HiserTrustee
Mary BradshawTrustee
Nate McCoyTrustee
Margaret MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,315
Program Service Revenue
$273,238
Investment Income
$80
Other Revenue
$20,450
All Other Contributions
$157,727
Change in Net Assets
$71,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,924
Salaries, Compensation, and Employee Benefits$195,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,610$51,262-$170,872
Occupancy$21,640$9,274-$30,914
All Other Expenses$13,775$5,903-$19,678
Fees for Services Other$11,455$4,909-$16,364
Payroll Taxes$10,334$4,429-$14,763
Fees for Services Accounting$9,267$3,972-$13,239
Office Expenses$5,320$2,280-$7,600
Other Employee Benefits$4,709$2,018-$6,727
Other Expenses$6,253--$6,253
Insurance$2,692$1,153-$3,845
Pension Plan Contributions$2,146$920-$3,066
Travel$1,511$647-$2,158
Advertising$154$66-$220
Total Functional Expenses$929,519$86,833$0$1,016,352
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
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
Grants Received in Advance$27,273
Due to Grantee$20,000
Payroll Liabiliities$4,918
Other Current Liabilities$3,000
Rental Deposits$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Officers and directors review Form 990 before filing final return.

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

Directors and members of the board must be in compliance with the conflict of interest policy and report any potential conflicts.

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

Wages for key employees are reviewed and based on recommendations and current salary rates for comparable positions within the industries in the area.

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

Governing documents are available upon request and other information is available with the local Department of Justice.

Filing and Contact Details

Filer

Filer Name
Metropolitan Contractors Improvement
EIN
26-2795064
Phone
5032881211
Address
2808 NE MLK Jr Blvd, Portland, OR 97211

Signing Officer

Name
Erik Esparza
Title
Chairman
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Esparza
Formed
2008
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
The Tax Techs LLC
Address
Po Box 470502, Aurora, CO 80047
Preparer
Charlene Mashia
Phone
5038479717
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04429
IRS990/PayrollTaxesGrp/ProgramServicesAmt010334
IRS990/PayrollTaxesGrp/TotalAmt014763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02146
IRS990/PensionPlanContributionsGrp/TotalAmt03066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0656
IRS990/PrincipalOfficerNm0Erik Esparza
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Trade Show Booth Fees
IRS990/ProgramServiceRevenueGrp/Desc4Workshop Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0441376
IRS990/PYOtherRevenueAmt06635
IRS990/PYProgramServiceRevenueAmt0280483
IRS990/PYRevenuesLessExpensesAmt011677
IRS990/PYSalariesCompEmpBnftPaidAmt0214877
IRS990/PYTotalExpensesAmt0656253
IRS990/PYTotalRevenueAmt0667930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01416112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416112
IRS990ScheduleA/TotalSupportAmt01416262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020808
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02685
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Grantee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Grants Received in Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabiliities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rental Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028433
IRS990ScheduleD/TotalLiabilityAmt056941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors review Form 990 before filing final return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors and members of the board must be in compliance with the conflict of interest policy and report any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages for key employees are reviewed and based on recommendations and current salary rates for comparable positions within the industries in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request and other information is available with the local Department of Justice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359355
IRS990/TotalAssetsEOYAmt0369203
IRS990/TotalAssetsGrp/BOYAmt0359355
IRS990/TotalAssetsGrp/EOYAmt0369203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0794315
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120031
IRS990/TotalLiabilitiesEOYAmt058148
IRS990/TotalLiabilitiesGrp/BOYAmt0120031

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