Civic Intelligence

South Waterfront Community Relations

990 • Fiscal year 2017 • EIN 27-2666052

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,482

Up $7,783 (+16%) from 2016

Net Assets

Down

$39,647

Down $3,442 (-8.0%) from 2016

Liabilities

Up

$15,835

Up $11,225 (+243%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$201,562

Up $2,837 (+1.4%) from 2016

Expenses

Up

$204,693

Up $8,223 (+4.2%) from 2016

Net Income

Down

-$3,131

Down $5,386 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$55,482
Liabilities$15,835
Net Assets$39,647
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$201,562
Expenses$204,693
Net Income-$3,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$201,562
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$45,757$53,540▲ $7,783
Rtn Earn Endowment Incm Other Fnds$42,089$38,647▼ $3,442
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$47,699$55,482▲ $7,783
Other Assets Total$1,942$1,942→ $0
Liabilities
Other Liabilities$4,610$15,835▲ $11,225
Total Liabilities$4,610$15,835▲ $11,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,089$39,647▼ $3,442
Total Liabilities and Net Assets / Fund Balance$47,699$55,482▲ $7,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,942--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob HastingsDirector
Hilary AlterDirector
Kay DannenDirector
Mathew JacobsDirector
Melissa BakerDirector
Michael HarrisonDirector
Sean BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,383
Program Service Revenue
$57,150
Investment Income
$9
Other Revenue
$20
Change in Net Assets
$-3,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,460
Other Expenses$71,233
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$115,197--$115,197
Other Expenses$24,587--$24,587
Payroll Taxes$9,887--$9,887
Other Employee Benefits$8,376--$8,376
Fees for Services Other$6,702--$6,702
Information Technology$6,064--$6,064
Fees for Services Accounting$3,814--$3,814
Office Expenses$2,729--$2,729
Fees for Services Legal$2,652--$2,652
Advertising$1,677--$1,677
Total Functional Expenses$204,693$0$0$204,693
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
Prepaid SWCA$11,560
Payroll tax$4,275
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
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Thompsen & Associates
Address
PMB 701 5331 SW Macadam Ave Ste 258, Portland, OR 97239
Preparer
Colleen Thompsen
Phone
5033139814
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. $311”

Raw XML Appendix388 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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IRS990ScheduleA/PublicSupportTotal509Amt0834941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073112
IRS990ScheduleA/Total509Grp/TotalAmt0834941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0furniture
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid SWCA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01942
IRS990ScheduleD/TotalLiabilityAmt015835
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. $311
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047699
IRS990/TotalAssetsEOYAmt055482
IRS990/TotalAssetsGrp/BOYAmt047699
IRS990/TotalAssetsGrp/EOYAmt055482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04610
IRS990/TotalLiabilitiesEOYAmt015835
IRS990/TotalLiabilitiesGrp/BOYAmt04610
IRS990/TotalLiabilitiesGrp/EOYAmt015835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204693
IRS990/TotalProgramServiceRevenueAmt057150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/FederalOriginalSubmissionId09318002018235cym40vm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.26.244
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm018:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompsen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PMB 701 5331 SW Macadam Ave Ste 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05033139814
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Thompsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T18:41:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,482
Liabilities
$15,835
Net assets
$39,647
Revenue
$201,562
Expenses
$204,693
Net income
-$3,131
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