Civic Intelligence

Because People Matter

990 • Fiscal year 2021 • EIN 30-0516378

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 10, 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,886

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$368,942

Up $126,001 (+52%) from 2020

Net Assets

Up

$363,830

Up $182,032 (+100%) from 2020

Liabilities

Down

$5,112

Down $56,031 (-92%) from 2020

Revenue

Up

$498,787

Up $191,198 (+62%) from 2020

Expenses

Down

$316,755

Down $36,985 (-10%) from 2020

Net Income

Up

$182,032

Up $228,183 (+494%) from 2020

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

2021

Assets$368,942
Liabilities$5,112
Net Assets$363,830

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

2021

Revenue$498,787
Expenses$316,755
Net Income$182,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$498,787
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$181,798$363,830▲ $182,032
Cash and Non-Interest-Bearing Accounts$196,155$263,604▲ $67,449
Accounts Receivable$30,372$70,190▲ $39,818
Land, Buildings, and Equipment, Net$2,603$2,603→ $0
Savings and Temporary Cash Investments$3,823$324▼ $3,499
Total Assets$242,941$368,942▲ $126,001
Other Assets Total$9,988$32,221▲ $22,233
Liabilities
Unsecured Notes Loans Payable$57,195--
Accounts Payable and Accrued Expenses$3,948$5,112▲ $1,164
Total Liabilities$61,143$5,112▼ $56,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,798$363,830▲ $182,032
Total Liabilities and Net Assets / Fund Balance$242,941$368,942▲ $126,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,603$32,630$35,233
Other Assets Org$32,221--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marshall SniderExecutive DirectorFT$90,886$90,886

Board Members and Trustees

NameTitle
Tim KimbleSecretary
Billy MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,111
Program Service Revenue
$77,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,851
Change in Net Assets
$182,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,027
Other Expenses$92,728
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$132,220--$132,220
Other Salaries and Wages$73,925--$73,925
All Other Expenses$47,215--$47,215
Payroll Taxes$17,882--$17,882
Insurance$16,679--$16,679
Advertising$6,824--$6,824
Fees for Services Accounting$5,700--$5,700
Other Expenses$3,843--$3,843
Travel$2,788--$2,788
Office Expenses$2,462--$2,462
Information Technology$13--$13
Total Functional Expenses$316,755$0$0$316,755
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 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
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
1
Employees
8

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 erc. Amended 941s have been filed in jan 2023. Reported $75072 on 990 wage adjustment. Added receivable for $75072 year end asset on balance sheet and updated beginning year after filing amended 2020 990. Moved ppp loan forgiveness from other income to government grant 1e.

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 Appendix361 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05112
IRS990/AccountsReceivableGrp/BOYAmt030372
IRS990/AccountsReceivableGrp/EOYAmt070190
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED.
IRS990/AdvertisingGrp/ProgramServicesAmt06824
IRS990/AdvertisingGrp/TotalAmt06824
IRS990/AllOtherContributionsAmt0310851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047215
IRS990/AllOtherExpensesGrp/TotalAmt047215
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHALL SNIDER
IRS990/BooksInCareOfDetail/PhoneNum05038167449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5944
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196155
IRS990/CashNonInterestBearingGrp/EOYAmt0263604
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421111
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077676
IRS990/CYRevenuesLessExpensesAmt0182032
IRS990/CYSalariesCompEmpBnftPaidAmt0224027
IRS990/CYTotalExpensesAmt0316755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498787
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPED AND SUSTAINED RELATIONSHIPS AND PROVIDED FOOD AND CLOTHING TO THOSE IN NEED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0316755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHALL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KIMBLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0110260
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0498787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013
IRS990/InformationTechnologyGrp/TotalAmt013
IRS990/InsuranceGrp/ProgramServicesAmt016679
IRS990/InsuranceGrp/TotalAmt016679
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603
IRS990/LandBldgEquipCostOrOtherBssAmt035233
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOVING PEOPLE BECAUSE PEOPLE MATTER. PROVIDE NECESSARY ITEMS SUCH AS FOOD AND CLOTHING TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181798
IRS990/NetAssetsOrFundBalancesEOYAmt0363830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02462
IRS990/OfficeExpensesGrp/TotalAmt02462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09988
IRS990/OtherAssetsTotalGrp/EOYAmt032221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07200
IRS990/OtherExpensesGrp/ProgramServicesAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt23843
IRS990/OtherExpensesGrp/TotalAmt07200
IRS990/OtherExpensesGrp/TotalAmt14
IRS990/OtherExpensesGrp/TotalAmt23843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073925
IRS990/OtherSalariesAndWagesGrp/TotalAmt073925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017882
IRS990/PayrollTaxesGrp/TotalAmt017882
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt099413
IRS990/PYOtherRevenueAmt0110260
IRS990/PYProgramServiceRevenueAmt047316
IRS990/PYRevenuesLessExpensesAmt0113068
IRS990/PYSalariesCompEmpBnftPaidAmt0205368
IRS990/PYTotalExpensesAmt0304781
IRS990/PYTotalRevenueAmt0417849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0182032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0181798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0307588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0519605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01809453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01809453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326551
IRS990ScheduleA/Total509Grp/TotalAmt01809453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01809457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FOR ERC. AMENDED 941S HAVE BEEN FILED IN JAN 2023. REPORTED $75072 ON 990 WAGE ADJUSTMENT. ADDED RECEIVABLE FOR $75072 YEAR END ASSET ON BALANCE SHEET AND UPDATED BEGINNING YEAR AFTER FILING AMENDED 2020 990. MOVED PPP LOAN FORGIVENESS FROM OTHER INCOME TO GOVERNMENT GRANT 1E.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242941
IRS990/TotalAssetsEOYAmt0368942
IRS990/TotalAssetsGrp/BOYAmt0242941
IRS990/TotalAssetsGrp/EOYAmt0368942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421111
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061143
IRS990/TotalLiabilitiesEOYAmt05112
IRS990/TotalLiabilitiesGrp/BOYAmt061143
IRS990/TotalLiabilitiesGrp/EOYAmt05112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316755
IRS990/TotalProgramServiceRevenueAmt077676
IRS990/TotalReportableCompFromOrgAmt090886
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02788
IRS990/TravelGrp/TotalAmt02788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057195
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/SignatureDt02023-01-10
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/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/ReturnTs02023-01-10T17:53:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits