Civic Intelligence

Tsuga Community Commission

990EZ • Fiscal year 2017 • EIN 27-4287533

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

4400 SW Dickinson StPortland, OR 97219

(541) 632-3261

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$5,026

Up $1,430 (+40%) from 2016

Net Assets

Up

$5,026

Up $1,430 (+40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$43,345

Down $13,499 (-24%) from 2016

Expenses

Down

$41,915

Down $13,844 (-25%) from 2016

Net Income

Up

$1,430

Up $345 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $1,806Liabilities 2011: $0Net Assets 2011: $1,8062011Assets 2012: $1,246Liabilities 2012: $0Net Assets 2012: $1,2462012Assets 2013: $1,516Liabilities 2013: $0Net Assets 2013: $1,5162013Assets 2014: $3,550Liabilities 2014: $2,111Net Assets 2014: $1,4392014Assets 2015: $3,376Liabilities 2015: $865Net Assets 2015: $2,5112015Assets 2016: $3,596Liabilities 2016: $0Net Assets 2016: $3,5962016Assets 2017: $5,026Liabilities 2017: $0Net Assets 2017: $5,0262017Assets 2018: $2,034Liabilities 2018: $0Net Assets 2018: $2,0342018Assets 2019: $6,525Liabilities 2019: $0Net Assets 2019: $6,5252019Assets 2020: $19,020Liabilities 2020: $0Net Assets 2020: $19,0202020Assets 2021: $13,918Liabilities 2021: $0Net Assets 2021: $13,9182021Assets 2022: $7,481Liabilities 2022: $0Net Assets 2022: $7,4812022Assets 2023: $17,505Liabilities 2023: $0Net Assets 2023: $17,5052023

Highlighted filing

2017

Assets$5,026
Liabilities$0
Net Assets$5,026

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,911Expenses 2011: $75,105Net Income 2011: $1,8062011Revenue 2012: $58,988Expenses 2012: $59,548Net Income 2012: -$5602012Revenue 2013: $46,433Expenses 2013: $45,256Net Income 2013: $1,1772013Revenue 2014: $69,117Expenses 2014: $68,694Net Income 2014: $4232014Revenue 2015: $68,242Expenses 2015: $67,170Net Income 2015: $1,0722015Revenue 2016: $56,844Expenses 2016: $55,759Net Income 2016: $1,0852016Revenue 2017: $43,345Expenses 2017: $41,915Net Income 2017: $1,4302017Revenue 2018: $33,511Expenses 2018: $36,503Net Income 2018: -$2,9922018Revenue 2019: $61,365Expenses 2019: $56,874Net Income 2019: $4,4912019Revenue 2020: $41,963Expenses 2020: $29,468Net Income 2020: $12,4952020Revenue 2021: $17,394Expenses 2021: $22,496Net Income 2021: -$5,1022021Revenue 2022: $25,200Expenses 2022: $31,637Net Income 2022: -$6,4372022Revenue 2023: $47,720Expenses 2023: $36,977Net Income 2023: $10,7432023

Highlighted filing

2017

Revenue$43,345
Expenses$41,915
Net Income$1,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$43,345
Mission and Program Overview

Mission

Community development programs

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROGRAMMINGRENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 96 YOUTH FROM OREGON MILITARY FAMILIES$27,929$28,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ERICKSONExec DirectorPT$0--
AUGGIE FORDTreasurer-$0--
MARK RONNINGSecretary-$0--
DAN MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tsuga Community Commission
EIN
27-4287533
Address
4400 SW DICKINSON ST, PORTLAND, OR 97219

Signing Officer

Name
Ethan Erickson
Title
Executive Direc
Phone
5034817871
Signed
2018-07-27
Discuss with paid preparer
No

Preparer

Firm
Pacific Northwest Tax Service
Address
13405 NW CORNELL RD, PORTLAND, OR 97229
Preparer
Heather Hua
Phone
5036465600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmileage 777meal and meeting 416office supplies 39payroll taxes 618ct-12 filing fee to oregon 90fees 43bank service charges 16recruting 190operational supplies 571liability insurance 2,500medical ins 1,426marketing 64mobile phone costs 944life insurance 358uniform 265profesional fee 40service 200travel 55transportation and parking 1website 1,434tsugapalooza expense 475operation summer start exp 1,526paypal fee 62

Description of other assets Part II line 24

Category beginning of year end of yearipad 469 469in focus projector 250 250

Raw XML Appendix161 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ETHAN ERICKSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05416323261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 SW DICKINSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05026
IRS990EZ/FundraisingGrossIncomeAmt09110
IRS990EZ/GrossReceiptsAmt043345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05026
IRS990EZ/OccupancyRentUtltsAndMaintAmt020458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGGIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0719
IRS990EZ/OtherExpensesTotalAmt012110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROGRAMMINGRENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 96 YOUTH FROM OREGON MILITARY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09110
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041915
IRS990EZ/TotalProgramServiceExpensesAmt028164
IRS990EZ/TotalRevenueAmt043345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSUGA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052391
IRS990ScheduleA/Total509Grp/TotalAmt0323185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILEAGE 777MEAL AND MEETING 416OFFICE SUPPLIES 39PAYROLL TAXES 618CT-12 FILING FEE TO OREGON 90FEES 43BANK SERVICE CHARGES 16RECRUTING 190OPERATIONAL SUPPLIES 571LIABILITY INSURANCE 2,500MEDICAL INS 1,426MARKETING 64MOBILE PHONE COSTS 944LIFE INSURANCE 358UNIFORM 265PROFESIONAL FEE 40SERVICE 200TRAVEL 55TRANSPORTATION AND PARKING 1WEBSITE 1,434TSUGAPALOOZA EXPENSE 475OPERATION SUMMER START EXP 1,526PAYPAL FEE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 469IN FOCUS PROJECTOR 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05034817871
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSUGA COMMUNITY COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0TSUG
ReturnHeader/Filer/EIN0274287533
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 SW DICKINSON ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E52030205B16C3B1F907587247A00D0C828470E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09319582018211pq1qn4h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.72.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm013:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific Northwest Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013405 NW CORNELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Hua
ReturnHeader/ReturnTs02018-07-30T13:50:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$47.7$37.0$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$25.2$31.6$6.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$17.4$22.5$5.10
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$42.0$29.5$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$61.4$56.9$4.49
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$33.5$36.5$2.99
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$43.3$41.9$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$56.8$55.8$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.51$68.2$67.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.11$1.44$69.1$68.7$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$46.4$45.3$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$59.0$59.5$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$76.9$75.1$1.81