Civic Intelligence

Tsuga Community Commission

990EZ • Fiscal year 2018 • EIN 27-4287533

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.TSUGA.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,034

Down $2,992 (-60%) from 2017

Net Assets

Down

$2,034

Down $2,992 (-60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$33,511

Down $9,834 (-23%) from 2017

Expenses

Down

$36,503

Down $5,412 (-13%) from 2017

Net Income

Down

-$2,992

Down $4,422 (-309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2018

Assets$2,034
Liabilities$0
Net Assets$2,034
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$33,511
Expenses$36,503
Net Income-$2,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$34,144
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 75 YOUTH FROM OREGON MILITARY FAMILIES$22,353$28,585
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ERICKSONExec DirectorPT$0--
AUGGIE FORDTrusteePT$0--
TYLER ANDREWSSecretaryPT$0--
ERIN MCPHERSONPresidentPT$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
2019-05-09
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 531meal and meeting 819program supplies 1,061ct-12 filing fee to oregon 50fees 22bank service charges 21liability insurance 3,253mobile phone costs 1,082uniform 252external fraud 60website 757”

Description of other assets Part II line 24

“Category beginning of year end of yearipad 469 469in focus projector 250 250laptop 0 550”

Raw XML Appendix160 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/BOYAmt04307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02034
IRS990EZ/FundraisingGrossIncomeAmt03745
IRS990EZ/GrossReceiptsAmt034144
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02034
IRS990EZ/OccupancyRentUtltsAndMaintAmt024669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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/PersonNm2TYLER ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01269
IRS990EZ/OtherExpensesTotalAmt07908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROGRAMMINGRENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 75 YOUTH FROM OREGON MILITARY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0633
IRS990EZ/SpecialEventsNetIncomeLossAmt03112
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036503
IRS990EZ/TotalProgramServiceExpensesAmt028585
IRS990EZ/TotalRevenueAmt033511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSUGA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082473
IRS990ScheduleA/Total509Grp/TotalAmt0306152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMILEAGE 531MEAL AND MEETING 819PROGRAM SUPPLIES 1,061CT-12 FILING FEE TO OREGON 50FEES 22BANK SERVICE CHARGES 21LIABILITY INSURANCE 3,253MOBILE PHONE COSTS 1,082UNIFORM 252EXTERNAL FRAUD 60WEBSITE 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 469IN FOCUS PROJECTOR 250 250LAPTOP 0 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05034817871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FederalOriginalSubmissionId09319582019134iykawv5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.72.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:20:43
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/ReturnTs02019-05-14T13:18:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034
Liabilities
$0
Net assets
$2,034
Revenue
$33,511
Expenses
$36,503
Net income
-$2,992
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits