Civic Intelligence

Tsuga Community Commission

990EZ • Fiscal year 2023 • EIN 27-4287533

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.TSUGA.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$507

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

89%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,505

Up $10,024 (+134%) from 2022

Net Assets

Up

$17,505

Up $10,024 (+134%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$47,720

Up $22,520 (+89%) from 2022

Expenses

Up

$36,977

Up $5,340 (+17%) from 2022

Net Income

Up

$10,743

Up $17,180 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$17,505
Liabilities$0
Net Assets$17,505
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$47,720
Expenses$36,977
Net Income$10,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$48,174
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 65 YOUTH FROM OREGON MILITARY FAMILIES$15,616$30,122
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN ERICKSONExec DirectorPT$507-$507
AUGGIE FORDTrusteePT$0--
MALIA PAULIBOTreasurerPT$0--
ETHAN ERICKSONPresidentPT$0--
KARA LANDENSecretaryPT$0--
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
2024-02-09
Discuss with paid preparer
Yes

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 amountprogram fee 330staff uniform 77program expense 4,207website 595os fees and bank charges 52fed charity fee 50tax 20meal 739small office equipment 533liability insurance 1,147”

Other changes in net assets or fund balances Part I line 20

“Description amountassets disposal (719)”

Description of other assets Part II line 24

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

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt05457
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05416323261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010890 SW 83RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047866
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017505
IRS990EZ/FundraisingGrossIncomeAmt0308
IRS990EZ/GrossReceiptsAmt048174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017505
IRS990EZ/OccupancyRentUtltsAndMaintAmt022585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGGIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALIA PAULIBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETHAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARA LANDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt0-719
IRS990EZ/OtherExpensesTotalAmt07750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP PROGRAMMING,RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH. SERVED 65 YOUTH FROM OREGON MILITARY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015616
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0454
IRS990EZ/SpecialEventsNetIncomeLossAmt0-146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036977
IRS990EZ/TotalProgramServiceExpensesAmt030122
IRS990EZ/TotalRevenueAmt047720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSUGA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069022
IRS990ScheduleA/Total509Grp/TotalAmt0215686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM FEE 330STAFF UNIFORM 77PROGRAM EXPENSE 4,207WEBSITE 595OS FEES AND BANK CHARGES 52FED CHARITY FEE 50TAX 20MEAL 739SMALL OFFICE EQUIPMENT 533LIABILITY INSURANCE 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTASSETS DISPOSAL (719)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARIPAD 469 0IN FOCUS PROJECTOR 250 0LAPTOP 550 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05034817871
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSUGA COMMUNITY COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0TSUG
ReturnHeader/Filer/EIN0274287533
ReturnHeader/Filer/USAddress/AddressLine1Txt010890 SW 83RD AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931191018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pacific NW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013405 NW Cornell Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097229
ReturnHeader/PreparerPersonGrp/PhoneNum05036465600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Hua
ReturnHeader/ReturnTs02024-02-22T17:25:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ETHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,505
Liabilities
$0
Net assets
$17,505
Revenue
$47,720
Expenses
$36,977
Net income
$10,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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

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Arzuw Foundation

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Revenue$0
Assets$48,157

Revenue vs current organization

100% lower

Assets vs current organization

175% higher