Civic Intelligence

Because People Matter

990 • Fiscal year 2017 • EIN 30-0516378

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 5944Portland, OR 97228

(503) 347-1082

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$98,076

Down $27,847 (-22%) from 2015

Net Assets

Down

$93,724

Down $30,175 (-24%) from 2015

Liabilities

Up

$4,352

Up $2,328 (+115%) from 2015

Revenue

Down

$326,551

Down $129,406 (-28%) from 2015

Expenses

Down

$271,847

Down $145,246 (-35%) from 2015

Net Income

Up

$54,704

Up $15,840 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,371Liabilities 2010: $3,110Net Assets 2010: $58,2612010Assets 2011: $98,895Liabilities 2011: $5,771Net Assets 2011: $93,1242011Assets 2012: $104,491Liabilities 2012: $4,322Net Assets 2012: $100,1692012Assets 2013: $126,879Liabilities 2013: $7,356Net Assets 2013: $119,5232013Assets 2014: $101,738Liabilities 2014: $19,944Net Assets 2014: $81,7942014Assets 2015: $125,923Liabilities 2015: $2,024Net Assets 2015: $123,8992015Assets 2017: $98,076Liabilities 2017: $4,352Net Assets 2017: $93,7242017Assets 2018: $106,381Liabilities 2018: $4,748Net Assets 2018: $101,6332018Assets 2019: $234,613Liabilities 2019: $6,663Net Assets 2019: $227,9502019Assets 2020: $242,941Liabilities 2020: $61,143Net Assets 2020: $181,7982020Assets 2021: $368,942Liabilities 2021: $5,112Net Assets 2021: $363,8302021Assets 2022: $232,858Liabilities 2022: $4,748Net Assets 2022: $228,1102022Assets 2025: $75,393Liabilities 2025: $4,637Net Assets 2025: $70,7562025

Highlighted filing

2017

Assets$98,076
Liabilities$4,352
Net Assets$93,724

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $200,6372010Expenses 2011: $235,0662011Expenses 2012: $260,3072012Revenue 2013: $361,046Expenses 2013: $341,659Net Income 2013: $19,3872013Revenue 2014: $351,995Expenses 2014: $389,726Net Income 2014: -$37,7312014Revenue 2015: $455,957Expenses 2015: $417,093Net Income 2015: $38,8642015Revenue 2017: $326,551Expenses 2017: $271,847Net Income 2017: $54,7042017Revenue 2018: $340,605Expenses 2018: $330,217Net Income 2018: $10,3882018Revenue 2019: $519,605Expenses 2019: $391,308Net Income 2019: $128,2972019Revenue 2020: $307,589Expenses 2020: $353,740Net Income 2020: -$46,1512020Revenue 2021: $498,787Expenses 2021: $316,755Net Income 2021: $182,0322021Revenue 2022: $269,928Expenses 2022: $403,045Net Income 2022: -$133,1172022Revenue 2025: $133,861Expenses 2025: $124,249Net Income 2025: $9,6122025

Highlighted filing

2017

Revenue$326,551
Expenses$271,847
Net Income$54,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$326,551
Mission and Program Overview

Mission

Provide necessary items to people

Loving people because people matter. Provide necessary items such as food and clothing to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,688$93,724▼ $34,964
Cash and Non-Interest-Bearing Accounts$93,526$49,914▼ $43,612
Land, Buildings, and Equipment, Net$8,101$8,101→ $0
Savings and Temporary Cash Investments$30,308$6,819▼ $23,489
Accounts Receivable$225--
Total Assets$132,160$98,076▼ $34,084
Other Assets Total-$33,242-
Liabilities
Accounts Payable and Accrued Expenses$3,472$4,352▲ $880
Total Liabilities$3,472$4,352▲ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,688$93,724▼ $34,964
Total Liabilities and Net Assets / Fund Balance$132,160$98,076▼ $34,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,101$27,130$35,231
Other Assets Org$33,242--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lesley SniderExecutive DirectorFT$89,004$89,004

Board Members and Trustees

NameTitle
Billy MitchellDirector
Gunnar SimonsenDirector
Jay AndersonDirector
Zach ClarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,937
Program Service Revenue
$132,614
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,937
Change in Net Assets
$54,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,165
Salaries, Compensation, and Employee Benefits$131,682
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,192--$122,192
All Other Expenses$72,886--$72,886
Insurance$13,013--$13,013
Payroll Taxes$9,490--$9,490
Travel$4,742--$4,742
Fees for Services Legal$4,082--$4,082
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$3,959--$3,959
Depreciation Depletion$3,289--$3,289
Other Expenses$2,859--$2,859
Advertising$2,542--$2,542
Fees for Services Accounting$2,230--$2,230
Total Functional Expenses$271,847$0$0$271,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the tax return is provided to the board members for their review before the tax return is filed.

Conflict of interest policy compliance Part VI line 12C

A written conflict of interest policy is in place.

CEO executive director top management comp Part VI line 15A

Top management pay is compared to other non profit organizational pay scales.

Other officer or key employee compensation Part VI line 15B

Office and key employee compensation is reviewed through comparison with other non profit pay structures for the same employee types and responsibilities.

Governing documents etc available to public Part VI line 19

The form 990 and other governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Because People Matter
EIN
30-0516378
Address
PO BOX 5944, PORTLAND, OR 97228

Signing Officer

Name
Leslie Snider
Title
Executive Direc
Phone
5033471082
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Snider
Formed
2010
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Bilby Tax & Accounting LLC
Address
15 82nd Drive Suite 221, Gladstone, OR 97027
Preparer
Brian Bilby
Phone
5037234223
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjust to prior years actuals

List of other expenses Part IX line 24E

Expenses for operations as seen on statement

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT PAY IS COMPARED TO OTHER NON PROFIT ORGANIZATIONAL PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE AND KEY EMPLOYEE COMPENSATION IS REVIEWED THROUGH COMPARISON WITH OTHER NON PROFIT PAY STRUCTURES FOR THE SAME EMPLOYEE TYPES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST TO PRIOR YEARS ACTUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES FOR OPERATIONS AS SEEN ON STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098076
IRS990/TotalAssetsGrp/BOYAmt0132160
IRS990/TotalAssetsGrp/EOYAmt098076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193937
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03472
IRS990/TotalLiabilitiesEOYAmt04352
IRS990/TotalLiabilitiesGrp/BOYAmt03472
IRS990/TotalLiabilitiesGrp/EOYAmt04352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271847
IRS990/TotalProgramServiceRevenueAmt0132614
IRS990/TotalReportableCompFromOrgAmt089004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04742
IRS990/TravelGrp/TotalAmt04742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGETOWNINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05033471082
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BECAUSE PEOPLE MATTER
ReturnHeader/Filer/BusinessNameControlTxt0BECA
ReturnHeader/Filer/EIN0300516378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5944
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F82AA88833C7314BF601520D6838A5460CBEC5CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F82AA88833C7314BF601520D6838A5460CBEC5CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09343952018207ox2ii1l
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.35.129
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTm018:46:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilby Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 82nd Drive Suite 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097027
ReturnHeader/PreparerPersonGrp/PhoneNum05037234223
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Bilby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-26T13:06:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$1.34$1.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$2.70$4.03$1.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.05$3.64$4.99$3.17$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.61$1.82$3.08$3.54$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$5.20$3.91$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.02$3.41$3.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$3.27$2.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$4.56$4.17$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.52$3.90$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$3.61$3.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$2.01