Civic Intelligence

South Waterfront Community Relations

990 • Fiscal year 2020 • EIN 27-2666052

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.3%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$129,608

Up $33,397 (+35%) from 2019

Net Assets

Up

$85,889

Up $7,330 (+9.3%) from 2019

Liabilities

Up

$43,719

Up $26,067 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$223,450

Down $17,667 (-7.3%) from 2019

Expenses

Down

$216,120

Down $15,491 (-6.7%) from 2019

Net Income

Down

$7,330

Down $2,176 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$129,608
Liabilities$43,719
Net Assets$85,889
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$223,450
Expenses$216,120
Net Income$7,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$226,479
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$94,269$127,666▲ $33,397
Rtn Earn Endowment Incm Other Fnds$77,559$84,889▲ $7,330
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$96,211$129,608▲ $33,397
Other Assets Total$1,942$1,942→ $0
Liabilities
Other Liabilities$17,652$43,719▲ $26,067
Total Liabilities$17,652$43,719▲ $26,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,559$85,889▲ $7,330
Total Liabilities and Net Assets / Fund Balance$96,211$129,608▲ $33,397

Asset Categories

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

Board Members and Trustees

NameTitle
Bob HastingsDirector
Charlene ZidellDirector
Dan ValliereDirector
Kay DannenDirector
Michael HarrisonDirector
Sean BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,339
Program Service Revenue
$54,054
Investment Income
$17
Other Revenue
$-2,960
Change in Net Assets
$7,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,171
Other Expenses$73,949
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$128,186--$128,186
Other Expenses$23,871--$23,871
Payroll Taxes$10,515--$10,515
Office Expenses$9,239--$9,239
Fees for Services Accounting$3,625--$3,625
Other Employee Benefits$3,470--$3,470
Insurance$1,488--$1,488
Fees for Services Legal$1,178--$1,178
Total Functional Expenses$216,120$0$0$216,120
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
PPP loan$21,200
Prepaid SWCA contribution$13,000
Payroll tax$9,519
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 35% controlled entity
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
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
Pete Collins
Title
Executive Direc
Phone
5033139814
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Thompsen & Associates
Address
PMB 701 5331 S Macadam Ave Ste 258, Portland, OR 97239
Preparer
Colleen Thompsen
Phone
5033139814
Supplemental Narrative

Additional Explanations

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”

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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/Total509Grp/CurrentTaxYearMinus1YearAmt0240507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199997
IRS990ScheduleA/Total509Grp/TotalAmt01090869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01090932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0furniture
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid SWCA contribution
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP loan
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01942
IRS990ScheduleD/TotalLiabilityAmt043719
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/ExplanationTxt3One 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/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096211
IRS990/TotalAssetsEOYAmt0129608
IRS990/TotalAssetsGrp/BOYAmt096211
IRS990/TotalAssetsGrp/EOYAmt0129608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172339
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017652
IRS990/TotalLiabilitiesEOYAmt043719
IRS990/TotalLiabilitiesGrp/BOYAmt017652
IRS990/TotalLiabilitiesGrp/EOYAmt043719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216120
IRS990/TotalProgramServiceRevenueAmt054054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05033139814
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0203799895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompsen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PMB 701 5331 S Macadam Ave Ste 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05033139814
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen Thompsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T20:19:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,608
Liabilities
$43,719
Net assets
$85,889
Revenue
$223,450
Expenses
$216,120
Net income
$7,330
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