Civic Intelligence

South Waterfront Community Relations

990 • Fiscal year 2016 • EIN 27-2666052

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3715 SW River ParkwayPortland, OR 97239

(503) 244-1333

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$47,699

Up $1,482 (+3.2%) from 2015

Net Assets

Up

$43,089

Up $1,764 (+4.3%) from 2015

Liabilities

Down

$4,610

Down $282 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$198,725

Down $12,201 (-5.8%) from 2015

Expenses

Up

$196,470

Up $8,291 (+4.4%) from 2015

Net Income

Down

$2,255

Down $20,492 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$47,699
Liabilities$4,610
Net Assets$43,089
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

2016

Revenue$198,725
Expenses$196,470
Net Income$2,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$199,996
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,275$45,757▲ $1,482
Rtn Earn Endowment Incm Other Fnds$40,325$42,089▲ $1,764
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$46,217$47,699▲ $1,482
Other Assets Total$1,942$1,942→ $0
Liabilities
Other Liabilities$4,892$4,610▼ $282
Total Liabilities$4,892$4,610▼ $282
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,325$43,089▲ $1,764
Total Liabilities and Net Assets / Fund Balance$46,217$47,699▲ $1,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,942--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob HastingsDirector
Hilary AlterDirector
John TateDirector
Kay DannenDirector
Michael HarrisonDirector
Sean BeckerDirector
Peter CollinsExecutive Director
Heather BaylesProgram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$134,658
Program Service Revenue
$65,179
Investment Income
$6
Other Revenue
$-1,118
Change in Net Assets
$2,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,880
Other Expenses$63,590
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$114,011--$114,011
Other Expenses$14,295--$14,295
Information Technology$12,850--$12,850
Payroll Taxes$10,591--$10,591
Other Employee Benefits$8,278--$8,278
Fees for Services Accounting$3,613--$3,613
Office Expenses$3,582--$3,582
Advertising$2,088--$2,088
Total Functional Expenses$196,470$0$0$196,470
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax$4,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Executive Director reviews tax return and financial statements prior to filing of tax return.”

Conflict of interest policy compliance Part VI line 12C

“Regular review”

Governing documents etc available to public Part VI line 19

“Documents available upon request at stated time during business hours.”

Filing and Contact Details

Filer

Filer Name
South Waterfront Community Relations
EIN
27-2666052
Address
3715 SW River Parkway, Portland, OR 97239

Signing Officer

Name
Peter Collins
Title
Executive Direc
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Thompsen & Associates
Address
PO Box 69161, Portland, OR 97239
Preparer
Colleen Thompsen
Phone
5032441333
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“the organization added an expansive Art exhibit to its program list.”

Explanation of other changes in net assets or fund balances Part XI line 9

“One half of meals and entertainment not allowed as deduction.”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0730099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096720
IRS990ScheduleA/Total509Grp/TotalAmt0730099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0730112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Furniture and equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01942
IRS990ScheduleD/TotalLiabilityAmt04610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews tax return and financial statements prior to filing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request at stated time during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the organization added an expansive Art exhibit to its program list.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One half of meals and entertainment not allowed as deduction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046217
IRS990/TotalAssetsEOYAmt047699
IRS990/TotalAssetsGrp/BOYAmt046217
IRS990/TotalAssetsGrp/EOYAmt047699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134658
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04892
IRS990/TotalLiabilitiesEOYAmt04610
IRS990/TotalLiabilitiesGrp/BOYAmt04892
IRS990/TotalLiabilitiesGrp/EOYAmt04610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196470
IRS990/TotalProgramServiceRevenueAmt065179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Waterfront Community Relations
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0272666052
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 SW River Parkway
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DBA6E1CBC9047D3DE9ED6CD2ECB7C6F5E173074
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DBA6E1CBC9047D3DE9ED6CD2ECB7C6F5E173074
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09318002017228cv2yk4k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.26.244
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTm016:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203799895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompsen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 69161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032441333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Thompsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,699
Liabilities
$4,610
Net assets
$43,089
Revenue
$198,725
Expenses
$196,470
Net income
$2,255
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