Civic Intelligence

East County Solutions Inc

990EZ • Fiscal year 2018 • EIN 27-4540496

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
12350 SE Powell BlvdPortland, OR 97236

(503) 548-0206

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$74,552

Down $7,503 (-9.1%) from 2017

Net Assets

Down

$384

Down $5 (-1.3%) from 2017

Liabilities

Down

$74,168

Down $7,498 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$199,490

Down $20,416 (-9.3%) from 2017

Expenses

Down

$199,495

Down $19,888 (-9.1%) from 2017

Net Income

Down

-$5

Down $528 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $14,260Liabilities 2015: $14,124Net Assets 2015: $1362015Assets 2016: $17,330Liabilities 2016: $17,464Net Assets 2016: -$1342016Assets 2017: $82,055Liabilities 2017: $81,666Net Assets 2017: $3892017Assets 2018: $74,552Liabilities 2018: $74,168Net Assets 2018: $3842018Assets 2019: $17,480Liabilities 2019: $17,096Net Assets 2019: $3842019Assets 2020: $137,240Liabilities 2020: $136,905Net Assets 2020: $3352020Assets 2021: $33,266Liabilities 2021: $33,266Net Assets 2021: $02021Assets 2022: $292,187Liabilities 2022: $271,370Net Assets 2022: $20,8172022Assets 2023: $729,659Liabilities 2023: $709,620Net Assets 2023: $20,0392023Assets 2024: $527,301Liabilities 2024: $528,380Net Assets 2024: -$1,0792024

Highlighted filing

2018

Assets$74,552
Liabilities$74,168
Net Assets$384
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $219,183Expenses 2015: $218,906Net Income 2015: $2772015Revenue 2016: $205,682Expenses 2016: $205,952Net Income 2016: -$2702016Revenue 2017: $219,906Expenses 2017: $219,383Net Income 2017: $5232017Revenue 2018: $199,490Expenses 2018: $199,495Net Income 2018: -$52018Revenue 2019: $218,731Expenses 2019: $218,731Net Income 2019: $02019Revenue 2020: $250,083Expenses 2020: $250,132Net Income 2020: -$492020Revenue 2021: $235,873Expenses 2021: $236,208Net Income 2021: -$3352021Revenue 2022: $292,337Expenses 2022: $271,520Net Income 2022: $20,8172022Revenue 2023: $360,374Expenses 2023: $361,152Net Income 2023: -$7782023Revenue 2024: $340,726Expenses 2024: $361,844Net Income 2024: -$21,1182024

Highlighted filing

2018

Revenue$199,490
Expenses$199,495
Net Income-$5
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$199,490
Mission and Program Overview

Mission

Provide community development activities, social services, employment services, economic development and affordable housing to homeless and low income residents of gresham and east multnomah county, oregon

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES TO ASSIST VERY LOW INCOME PEOPLE TO ESCAPE POVERTY AND HOMELESSNESS IN THE GRESHAM AND NEARBY EAST COUNTY AREA. ALL OF ITS SERVICES AND ACTIVITIES ARE GEARED TOWARD HOMELESS PEOPLE, PEOPLE WHO ARE AT HIGH RISK OF HOMELESSNESS AND PEOPLE LIVING BELOW THE POVERTY LEVEL. THE MAJORITY OF PEOPLE SERVED BY EAST COUNTY SOLUTIONS ARE AND WILL BE PEOPLE WITH INCOMES UNDER 30% OF THE MEDIAN FAMILY INCOME FOR THE GREATER PORTLAND, OREGON METROPOLITAN AREA. MANY OF THE INDIVIDUALS CANNOT READ OR WRITE IN ENGLISH AT THE LEVEL OF A HIGH SCHOOL GRADUATE.$198,840$198,840
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WHITINGPresident-$0--
JO ANN HARDESTYVice President-$0--
CARLA PILUSOSecretary-$0--
VERLEA BRIGGSDirector-$0--
ANDRE MORENODirector-$0--
PAUL WARR-KINGDirector-$0--
KATRINA WOLFGANGDirector-$0--
ANDY MILLERExecutive Director-$0--
TANJA LUXCFO-$0--
Filing and Contact Details

Filer

Filer Name
East County Solutions
EIN
27-4540496
Phone
5035480206
Address
12350 SE Powell Blvd, Portland, OR 97236

Signing Officer

Name
Tanja Lux
Title
CFO
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EMPLOYMENT SERVICES PROGR | Donee's Name: HUMAN SOLUTIONS, INC. | Donee's Address: 12350 SE POWELL BLVD PORTLAND OR 97236 | Relationship of Donee: AFFILIATE | Cash Amount Given: $198840”

Other Expenses.1002

“Office Expenses $5”

Other Assets.1005

“Accounts Receivable - Beginning $10642 Accounts Receivable - Ending $40902”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $81666 Accounts Payable and Accrued Expenses - Ending $74168”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY DEVELOPMENT ACTIVITIES, SOCIAL SERVICES, EMPLOYMENT SERVICES, ECONOMIC DEVELOPMENT AND AFFORDABLE HOUSING TO HOMELESS AND LOW INCOME RESIDENTS OF GRESHAM AND EAST MULTNOMAH COUNTY, OREGON
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EMPLOYMENT SERVICES PROGR | Donee's Name: HUMAN SOLUTIONS, INC. | Donee's Address: 12350 SE POWELL BLVD PORTLAND OR 97236 | Relationship of Donee: AFFILIATE | Cash Amount Given: $198840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $10642 Accounts Receivable - Ending $40902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $81666 Accounts Payable and Accrued Expenses - Ending $74168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANJA LUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East County Solutions
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0274540496
ReturnHeader/Filer/PhoneNum05035480206
ReturnHeader/Filer/USAddress/AddressLine1Txt012350 SE Powell Blvd
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Oliveira CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T16:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$74,552
Liabilities
$74,168
Net assets
$384
Revenue
$199,490
Expenses
$199,495
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$5.28$0.01$3.41$3.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.30$7.10$0.20$3.60$3.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.71$0.21$2.92$2.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$2.36$2.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.00$2.50$2.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$2.19$2.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.74$0.00$1.99$1.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.00$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.19$2.19$0.00