Civic Intelligence

South Waterfront Community Relations

990 • Fiscal year 2013 • EIN 27-2666052

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilesouthwaterfront.com
3030 SW Moody No 10297239

(503) 972-2830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$53,119

Up $26,238 (+98%) from 2012

Net Assets

Up

$39,245

Up $39,558 (+12638%) from 2012

Liabilities

Down

$13,874

Down $13,320 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

$270,311

No earlier filing loaded for comparison.

Expenses

Up

$229,812

Up $19,823 (+9.4%) from 2012

Net Income

$40,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $3,633Liabilities 2011: $4,055Net Assets 2011: -$4222011Assets 2012: $26,881Liabilities 2012: $27,194Net Assets 2012: -$3132012Assets 2013: $53,119Liabilities 2013: $13,874Net Assets 2013: $39,2452013Assets 2014: $23,622Liabilities 2014: $5,044Net Assets 2014: $18,5782014Assets 2015: $46,217Liabilities 2015: $4,892Net Assets 2015: $41,3252015Assets 2016: $47,699Liabilities 2016: $4,610Net Assets 2016: $43,0892016Assets 2017: $55,482Liabilities 2017: $15,835Net Assets 2017: $39,6472017Assets 2018: $86,327Liabilities 2018: $17,274Net Assets 2018: $69,0532018Assets 2019: $96,211Liabilities 2019: $17,652Net Assets 2019: $78,5592019Assets 2020: $129,608Liabilities 2020: $43,719Net Assets 2020: $85,8892020Assets 2021: $108,679Liabilities 2021: $9,758Net Assets 2021: $98,9212021Assets 2022: $157,607Liabilities 2022: $7,399Net Assets 2022: $150,2082022Assets 2023: $186,546Liabilities 2023: $7,849Net Assets 2023: $178,6972023Assets 2024: $179,898Liabilities 2024: $6,056Net Assets 2024: $173,8422024

Highlighted filing

2013

Assets$53,119
Liabilities$13,874
Net Assets$39,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $216,8822011Expenses 2012: $209,9892012Revenue 2013: $270,311Expenses 2013: $229,812Net Income 2013: $40,4992013Revenue 2014: $149,165Expenses 2014: $169,608Net Income 2014: -$20,4432014Revenue 2015: $210,926Expenses 2015: $188,179Net Income 2015: $22,7472015Revenue 2016: $198,725Expenses 2016: $196,470Net Income 2016: $2,2552016Revenue 2017: $201,562Expenses 2017: $204,693Net Income 2017: -$3,1312017Revenue 2018: $231,888Expenses 2018: $202,482Net Income 2018: $29,4062018Revenue 2019: $241,117Expenses 2019: $231,611Net Income 2019: $9,5062019Revenue 2020: $223,450Expenses 2020: $216,120Net Income 2020: $7,3302020Revenue 2021: $219,233Expenses 2021: $206,201Net Income 2021: $13,0322021Revenue 2022: $282,532Expenses 2022: $231,245Net Income 2022: $51,2872022Revenue 2023: $288,351Expenses 2023: $259,862Net Income 2023: $28,4892023Revenue 2024: $284,115Expenses 2024: $288,970Net Income 2024: -$4,8552024

Highlighted filing

2013

Revenue$270,311
Expenses$229,812
Net Income$40,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$270,311
Mission and Program Overview

Mission

Gen mission: For activites and services to develop and promote commmunity building activites in the SWfront area of Portland to mitigage community deterioration and benefit the community as a whole. To provide a forum for dialog among key Portland stakeholders.Transportation.

To develop and promote community building activities in the South Waterfront area of Portland which will mitigage community deterioration and benefit the community as a whole. The corporation will provite and engage in acitivies and services that are necessary and appropriate to carry out these purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$53,119-
Rtn Earn Endowment Incm Other Fnds$1,471$38,245▲ $36,774
Cash and Non-Interest-Bearing Accounts$26,881--
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$26,881$53,119▲ $26,238
Liabilities
Deferred Revenue$24,000--
Grants Payable-$8,000-
Other Liabilities-$5,857-
Accounts Payable and Accrued Expenses$3,194--
Unsecured Notes Loans Payable-$17-
Total Liabilities$27,194$13,874▼ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$-313$39,245▲ $39,558
Total Liabilities and Net Assets / Fund Balance$26,881$53,119▲ $26,238
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter CollinsExecutive DirectorPT$58,400$58,400
Heather BaylesProgram ManagerFT$43,300$43,300

Board Members and Trustees

NameTitle
Bob HastingsDirector
Brian NewmanDirector
Hilary AlterDirector
John TateDirector
Michael HarrisonDirector
Rick WeijoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,311
Change in Net Assets
$40,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,120
Other Expenses$108,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,700--$101,700
Occupancy$65,312--$65,312
Other Employee Benefits$10,017--$10,017
Payroll Taxes$9,403--$9,403
Office Expenses$5,243--$5,243
Fees for Services Other$4,390--$4,390
Other Expenses$3,578--$3,578
Fees for Services Accounting$2,892--$2,892
Advertising$2,686--$2,686
Insurance$338--$338
Total Functional Expenses$229,812$0$0$229,812
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Director reviewed tax return and books prior to filing.”

Form 990, Part VI, Section C, line 19

“Donation of commercial office space and utilities for the organization to use as it's office space.”

Filing and Contact Details

Filer

EIN
27-2666052
Phone
5039722830

Signing Officer

Name
Pete Collins
Title
President
Phone
5039722830
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Collins
Formed
2010
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Colleen Thompsen
Phone
5032441333
Raw XML Appendix352 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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IRS990/TotalLiabilitiesBOYAmt027194
IRS990/TotalLiabilitiesEOYAmt013874
IRS990/TotalLiabilitiesGrp/BOYAmt027194
IRS990/TotalLiabilitiesGrp/EOYAmt013874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229812
IRS990/TotalReportableCompFromOrgAmt0101700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103030 SW Moody Suite 102
IRS990/USAddress/City0Portland
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097239
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0southwaterfront.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05039722830
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10South WaterFront Community Relations
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272666052
ReturnHeader/Filer/PhoneNum05039722830
ReturnHeader/Filer/USAddress/AddressLine103030 SW Moody No 102
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203799895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompsen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 69161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032441333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Thompsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T12:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,119
Liabilities
$13,874
Net assets
$39,245
Revenue
$270,311
Expenses
$229,812
Net income
$40,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.74$2.84$2.89$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$2.88$2.60$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.50$2.83$2.31$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$2.19$2.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$2.23$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.79$2.41$2.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$2.32$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.40$2.02$2.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.99$1.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$2.11$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.49$1.70$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$2.70$2.30$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.00$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$2.17