Civic Intelligence

Tsuga Community Commission

990EZ • Fiscal year 2020 • EIN 27-4287533

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

10890 SW 83rd AvePortland, OR 97223

(541) 632-3261

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

78th percentile

30%

Higher net margin than 78% 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

93rd percentile

191%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$19,020

Up $12,495 (+191%) from 2019

Net Assets

Up

$19,020

Up $12,495 (+191%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$41,963

Down $19,402 (-32%) from 2019

Expenses

Down

$29,468

Down $27,406 (-48%) from 2019

Net Income

Up

$12,495

Up $8,004 (+178%) from 2019

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

2020

Assets$19,020
Liabilities$0
Net Assets$19,020

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

2020

Revenue$41,963
Expenses$29,468
Net Income$12,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$53,071
Mission and Program Overview

Mission

Community development programs

Program Services

DescriptionGrantsExpenses
SUMMER CAMP PROGRAMMING,RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH. SERVED 32 YOUTH FROM OREGON MILITARY FAMILIES$40,151$3,162
C2R IS A YOUTH PROGRAM WITH THE GOAL OF DEVELOPING LEADERSHIP AND OUTDOOR AWARENESS SKILLS. SERVED 20 YOUTH FEMALE$12,917$20,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ERICKSONExec DirectorPT$0--
AUGGIE FORDTrusteePT$0--
TYLER ANDREWSTreasurerPT$0--
COLLEEN SMYTHPresidentPT$0--
ERIN MCPHERSONVice PresidentPT$0--
DOUG SAMSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leaf Into Su$23,270$23,270$1,770$21,500
Fire Work St$6,940$6,940-$6,940
Total Events$30,210$30,210$10,347$19,863
Filing and Contact Details

Filer

Filer Name
Tsuga Community Commission
EIN
27-4287533
Address
10890 SW 83RD AVE, PORTLAND, OR 97223

Signing Officer

Name
Ethan Erickson
Title
Executive Direc
Phone
5034817871
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

Firm
Pacific NW Tax Service Inc
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 amountdiscreapancy 114bank fee 114program expense 5,368website 578ct-12 filing fee to oregon 90os fee 50liability insurance 3,513

Description of other assets Part II line 24

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

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01269
IRS990EZ/OtherExpensesTotalAmt09827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0908
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1C2R IS A YOUTH PROGRAM WITH THE GOAL OF DEVELOPING LEADERSHIP AND OUTDOOR AWARENESS SKILLS. SERVED 20 YOUTH FEMALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040151
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029468
IRS990EZ/TotalProgramServiceExpensesAmt023304
IRS990EZ/TotalRevenueAmt041963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSUGA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053068
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069022
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063763
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264759
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEAF INTO SU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRE WORK ST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023270
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDISCREAPANCY 114BANK FEE 114PROGRAM EXPENSE 5,368WEBSITE 578CT-12 FILING FEE TO OREGON 90OS FEE 50LIABILITY INSURANCE 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 469IN FOCUS PROJECTOR 250 250LAPTOP 550 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum05034817871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/EIN0274287533
ReturnHeader/Filer/USAddress/AddressLine1Txt010890 SW 83RD AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013405 NW Cornell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Hua
ReturnHeader/ReturnTs02021-11-12T15:29:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ETHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits