Civic Intelligence

Because People Matter

990 • Fiscal year 2020 • EIN 30-0516378

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 06, 2023

PO Box 5944Portland, OR 97228

(503) 816-7449

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,328

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$242,941

Up $8,328 (+3.5%) from 2019

Net Assets

Down

$181,798

Down $46,152 (-20%) from 2019

Liabilities

Up

$61,143

Up $54,480 (+818%) from 2019

Revenue

Down

$307,589

Down $212,016 (-41%) from 2019

Expenses

Down

$353,740

Down $37,568 (-9.6%) from 2019

Net Income

Down

-$46,151

Down $174,448 (-136%) from 2019

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

2020

Assets$242,941
Liabilities$61,143
Net Assets$181,798

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

2020

Revenue$307,589
Expenses$353,740
Net Income-$46,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 6, 2023
Return Version
2020v4.1
Gross Receipts
$307,589
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
Cash and Non-Interest-Bearing Accounts$221,922$196,155▼ $25,767
Rtn Earn Endowment Incm Other Fnds$227,950$181,798▼ $46,152
Accounts Receivable$6,100$30,372▲ $24,272
Savings and Temporary Cash Investments$3,822$3,823▲ $1
Land, Buildings, and Equipment, Net$2,769$2,603▼ $166
Total Assets$234,613$242,941▲ $8,328
Other Assets Total-$9,988-
Liabilities
Other Liabilities-$57,195-
Accounts Payable and Accrued Expenses$6,663$3,948▼ $2,715
Total Liabilities$6,663$61,143▲ $54,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,950$181,798▼ $46,152
Total Liabilities and Net Assets / Fund Balance$234,613$242,941▲ $8,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,603$32,630$35,233
Other Assets Org$9,988--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marshall SniderExecutive DirectorFT$70,328$70,328
Lesley SniderSecretaryPT$60,500$60,500

Board Members and Trustees

NameTitle
Billy MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,272
Program Service Revenue
$47,316
Investment Income
$1
Other Revenue
$0
All Other Contributions
$260,272
Change in Net Assets
$-46,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,327
Other Expenses$99,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,828--$130,828
Other Salaries and Wages$107,015--$107,015
All Other Expenses$48,958--$48,958
Payroll Taxes$16,484--$16,484
Insurance$13,926--$13,926
Travel$8,345--$8,345
Advertising$8,161--$8,161
Fees for Services Accounting$5,510--$5,510
Office Expenses$2,484--$2,484
Information Technology$631--$631
Other Expenses$529--$529
Depreciation Depletion$166--$166
Total Functional Expenses$353,740$0$0$353,740
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$57,195
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 35% controlled entity
No
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
Marshall Snider
Title
President
Phone
5038167449
Signed
2023-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
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

Amended return information

Amending for employee retention credit. Amended 941s have been filed in jan 2023. Reported $26113 on 990 other expenses as an erc wage adjustment, added $26113 to receivables for year end asset on balance sheet for erc.

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 Appendix368 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/ExplanationTxt0AMENDING FOR EMPLOYEE RETENTION CREDIT. AMENDED 941S HAVE BEEN FILED IN JAN 2023. REPORTED $26113 ON 990 OTHER EXPENSES AS AN ERC WAGE ADJUSTMENT, ADDED $26113 TO RECEIVABLES FOR YEAR END ASSET ON BALANCE SHEET FOR ERC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT PAY IS COMPARED TO OTHER NON PROFIT ORGANIZATIONAL PAY SCALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND KEY EMPLOYEE COMPENSATION IS REVIEWED THROUGH COMPARISON WITH OTHER NON PROFIT PAY STRUCTURES FOR THE SAME EMPLOYEE TYPES AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST TO PRIOR YEARS ACTUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSES FOR OPERATIONS AS SEEN ON STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234613
IRS990/TotalAssetsEOYAmt0242941
IRS990/TotalAssetsGrp/BOYAmt0234613
IRS990/TotalAssetsGrp/EOYAmt0242941
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IRS990/TotalContributionsAmt0260272
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06663
IRS990/TotalLiabilitiesEOYAmt061143
IRS990/TotalLiabilitiesGrp/BOYAmt06663
IRS990/TotalLiabilitiesGrp/EOYAmt061143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353740
IRS990/TotalProgramServiceRevenueAmt047316
IRS990/TotalReportableCompFromOrgAmt0130828
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08345
IRS990/TravelGrp/TotalAmt08345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.BRIDGETOWNINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05038167449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-06
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/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/PreparationDt02023-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Bilby
ReturnHeader/ReturnTs02023-01-10T18:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIDER
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
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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