Civic Intelligence

Because People Matter

990 • Fiscal year 2018 • EIN 30-0516378

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% 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

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$106,381

Up $8,305 (+8.5%) from 2017

Net Assets

Up

$101,633

Up $7,909 (+8.4%) from 2017

Liabilities

Up

$4,748

Up $396 (+9.1%) from 2017

Revenue

Up

$340,605

Up $14,054 (+4.3%) from 2017

Expenses

Up

$330,217

Up $58,370 (+21%) from 2017

Net Income

Down

$10,388

Down $44,316 (-81%) from 2017

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

2018

Assets$106,381
Liabilities$4,748
Net Assets$101,633

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

2018

Revenue$340,605
Expenses$330,217
Net Income$10,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$340,605
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$91,445$101,633▲ $10,188
Cash and Non-Interest-Bearing Accounts$49,914$89,905▲ $39,991
Accounts Receivable-$8,018-
Savings and Temporary Cash Investments$6,819$4,821▼ $1,998
Land, Buildings, and Equipment, Net$5,822$3,637▼ $2,185
Total Assets$95,797$106,381▲ $10,584
Other Assets Total$33,242--
Liabilities
Accounts Payable and Accrued Expenses$4,352$4,748▲ $396
Total Liabilities$4,352$4,748▲ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,445$101,633▲ $10,188
Total Liabilities and Net Assets / Fund Balance$95,797$106,381▲ $10,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,637$31,596$35,233
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,898
Program Service Revenue
$98,705
Investment Income
$2
Other Revenue
$0
All Other Contributions
$241,898
Change in Net Assets
$10,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,594
Other Expenses$138,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,235--$90,235
Current Officers, Directors, Trustees, and Key Employees$89,299--$89,299
Other Salaries and Wages$87,155--$87,155
Insurance$16,772--$16,772
Payroll Taxes$15,140--$15,140
Travel$7,028--$7,028
Fees for Services Accounting$6,328--$6,328
Office Expenses$2,612--$2,612
Depreciation Depletion$2,185--$2,185
Advertising$1,372--$1,372
Other Expenses$415--$415
Fees for Services Other$263--$263
Total Functional Expenses$330,217$0$0$330,217
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
2019-05-08
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
11

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 Appendix381 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/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt095797
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IRS990/TotalContributionsAmt0241898
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04352
IRS990/TotalLiabilitiesEOYAmt04748
IRS990/TotalLiabilitiesGrp/BOYAmt04352
IRS990/TotalLiabilitiesGrp/EOYAmt04748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330217
IRS990/TotalProgramServiceRevenueAmt098705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07028
IRS990/TravelGrp/TotalAmt07028
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRIDGETOWNINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05033471082
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FederalOriginalSubmissionId09343952019240rbxa1je
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.35.129
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm011:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263085624
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Bilby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-27T12:24:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$3.41$3.30$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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