Civic Intelligence

New Progressive Network

990 • Fiscal year 2013 • EIN 32-0073649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

333 S E 2nd AVE97214

(503) 233-3018

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$44,348

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$57,796

Down $72,863 (-56%) from 2012

Net Assets

Down

$51,046

Down $79,393 (-61%) from 2012

Liabilities

Up

$6,750

Up $6,530 (+2968%) from 2012

Revenue

$554,254

No earlier filing loaded for comparison.

Expenses

Down

$569,025

Down $122,620 (-18%) from 2012

Net Income

-$14,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $183,804Liabilities 2010: $0Net Assets 2010: $183,8042010Assets 2012: $130,659Liabilities 2012: $220Net Assets 2012: $130,4392012Assets 2013: $57,796Liabilities 2013: $6,750Net Assets 2013: $51,0462013Assets 2014: $39,485Liabilities 2014: $15,719Net Assets 2014: $23,7662014Assets 2015: $35,040Liabilities 2015: $12,865Net Assets 2015: $22,1752015Assets 2016: $72,067Liabilities 2016: $7,001Net Assets 2016: $65,0662016Assets 2017: $27,247Liabilities 2017: $12,686Net Assets 2017: $14,5612017Assets 2018: $47,287Liabilities 2018: $7,161Net Assets 2018: $40,1262018Assets 2019: $54,461Liabilities 2019: $7,428Net Assets 2019: $47,0332019Assets 2020: $225,868Liabilities 2020: $9,670Net Assets 2020: $216,1982020Assets 2021: $305,947Liabilities 2021: $16,721Net Assets 2021: $289,2262021Assets 2022: $317,359Liabilities 2022: $42,173Net Assets 2022: $275,1862022Assets 2023: $312,897Liabilities 2023: $54,451Net Assets 2023: $258,4462023Assets 2024: $617,521Liabilities 2024: $59,603Net Assets 2024: $557,9182024

Highlighted filing

2013

Assets$57,796
Liabilities$6,750
Net Assets$51,046

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $465,9702010Expenses 2012: $691,6452012Revenue 2013: $554,254Expenses 2013: $569,025Net Income 2013: -$14,7712013Revenue 2014: $447,186Expenses 2014: $474,466Net Income 2014: -$27,2802014Revenue 2015: $331,076Expenses 2015: $332,667Net Income 2015: -$1,5912015Revenue 2016: $169,362Expenses 2016: $126,471Net Income 2016: $42,8912016Revenue 2017: $93,462Expenses 2017: $143,967Net Income 2017: -$50,5052017Revenue 2018: $117,369Expenses 2018: $91,804Net Income 2018: $25,5652018Revenue 2019: $82,441Expenses 2019: $75,534Net Income 2019: $6,9072019Revenue 2020: $254,896Expenses 2020: $85,731Net Income 2020: $169,1652020Revenue 2021: $161,796Expenses 2021: $88,767Net Income 2021: $73,0292021Revenue 2022: $223,906Expenses 2022: $237,946Net Income 2022: -$14,0402022Revenue 2023: $128,730Expenses 2023: $145,471Net Income 2023: -$16,7412023Revenue 2024: $680,635Expenses 2024: $381,163Net Income 2024: $299,4722024

Highlighted filing

2013

Revenue$554,254
Expenses$569,025
Net Income-$14,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$554,254
Mission and Program Overview

Mission

Next Up Action Fund engages the next generation of Oregon?s leaders to build political power and fight for a more just and equitable Oregon.

To improve the lives of all Oregonians by developing a generation of extraordinary public interest leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$75,186$31,444▼ $43,742
Cash and Non-Interest-Bearing Accounts-$19,106-
Prepaid Expenses and Deferred Charges$5,014$6,440▲ $1,426
Land, Buildings, and Equipment, Net$6,046$806▼ $5,240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$86,246$57,796▼ $28,450
Other Assets Total-$0-
Liabilities
Other Liabilities$14,329$3,393▼ $10,936
Accounts Payable and Accrued Expenses$6,100$3,357▼ $2,743
Total Liabilities$20,429$6,750▼ $13,679
Net Assets / Fund Balance
Unrestricted Net Assets$65,817$51,046▼ $14,771
Total Net Assets Fund Balance$65,817$51,046▼ $14,771
Total Liabilities and Net Assets / Fund Balance$86,246$57,796▼ $28,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,032$58,032
Other Land Buildings$806$5,294$6,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BaggottExecutive DirecFT$42,676$1,672$44,348
Tara SulzenExecutive DirectorFT$10,056$294$10,350

Board Members and Trustees

NameTitle
Joe BaesslerChairman
Nolan LienhartVice Chair
Andrea CooperDirector
Brendan BarnicleDirector
Christel AllenDirector
Dave VernierDirector
Sara RyanDirector
Amy RuizSecretary
Maurice RahmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,815
Program Service Revenue
$477,319
Investment Income
$0
Other Revenue
$3,120
All Other Contributions
$73,815
Change in Net Assets
$-14,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,527
Other Expenses$183,849
Total Fundraising Expense$20,411
Grants and Similar Amounts Paid$8,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,953$10,707$12,067$273,727
Fees for Services Other$63,514$830-$64,344
Current Officers, Directors, Trustees, and Key Employees$50,103$2,079$2,516$54,698
Payroll Taxes$31,748$1,365$572$33,685
Occupancy$30,000--$30,000
Information Technology$19,460$38$82$19,580
Other Employee Benefits$13,214$510$693$14,417
Insurance$7,546$1,244$129$8,919
Grants to Domestic Orgs$8,649--$8,649
Travel$8,443$17-$8,460
Fees for Services Accounting-$6,846-$6,846
Depreciation Depletion$5,240--$5,240
Office Expenses$4,867$106$56$5,029
Other Expenses$2,787$28$896$2,815
Fees for Services Management-$2,749-$2,749
All Other Expenses$1,852$101$167$2,120
Advertising$677-$58$735
Fees for Services Legal-$105-$105
Total Functional Expenses$520,631$27,983$20,411$569,025
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$3,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

The Board reviews the Form 990 in detail and makes a recommendation to approve the Form 990 for filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
32-0073649
Phone
5032333018

Signing Officer

Name
Maurice Rahming
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
450

Preparer

Preparer
Erin M Chatard
Phone
5038089252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Civic Education & Leadership Development: The Bus project develops young leaders and teaches them skills to advance public-interest problem solving with formal and informal training, in workshops, internships and fellowships. OTHER PROGRAM SERVICES 5: Non-Partisan Issue Education & Advocacy: The Bus Project offers many innovative ways for young Oregonians to learn about, debate, and educate their neighbors about current events and issues of public concern.

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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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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt04867
IRS990/OfficeExpensesGrp/TotalAmt05029
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014417
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc2EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03175
IRS990/OtherExpensesGrp/FundraisingAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328
IRS990/OtherExpensesGrp/ProgramServicesAmt018436
IRS990/OtherExpensesGrp/ProgramServicesAmt1356
IRS990/OtherExpensesGrp/ProgramServicesAmt22786
IRS990/OtherExpensesGrp/ProgramServicesAmt32787
IRS990/OtherExpensesGrp/TotalAmt018660
IRS990/OtherExpensesGrp/TotalAmt14233
IRS990/OtherExpensesGrp/TotalAmt24014
IRS990/OtherExpensesGrp/TotalAmt32815
IRS990/OtherLiabilitiesGrp/BOYAmt014329
IRS990/OtherLiabilitiesGrp/EOYAmt03393
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03120
IRS990/OtherRevenueTotalAmt03120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt031748
IRS990/PayrollTaxesGrp/TotalAmt033685
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1BUS RENTAL TO RELATED ORG
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2458429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2458429
IRS990/ProgSrvcAccomActy2Grp/Desc0Civic Education & Leadership Development: The Bus project develops young leaders and teaches them skills to advance public-interest problem solving with formal and informal training, in workshops, internships and fellowships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032479
IRS990/ProgSrvcAccomActy3Grp/Desc0Bus Federation: The Bus Project supports a national movement for state-based, youth civic engagement by providing services and capacity building through the Bus Federation Action Fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167829
IRS990/PYOtherRevenueAmt01733
IRS990/PYProgramServiceRevenueAmt0509150
IRS990/PYRevenuesLessExpensesAmt0-64622
IRS990/PYSalariesCompEmpBnftPaidAmt0505795
IRS990/PYTotalExpensesAmt0683224
IRS990/PYTotalRevenueAmt0618602
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14771
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/DepreciationAmt058032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806
IRS990ScheduleD/TotalLiabilityAmt03393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Civic Education & Leadership Development: The Bus project develops young leaders and teaches them skills to advance public-interest problem solving with formal and informal training, in workshops, internships and fellowships. OTHER PROGRAM SERVICES 5: Non-Partisan Issue Education & Advocacy: The Bus Project offers many innovative ways for young Oregonians to learn about, debate, and educate their neighbors about current events and issues of public concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviews the Form 990 in detail and makes a recommendation to approve the Form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Oregon Progress Forum dba Bus Project Fd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931314754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Voter registration

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.60$5.58$6.81$3.81$2.99
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.54$2.58$1.29$1.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.42$2.75$2.24$2.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.17$2.89$1.62$0.89$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.16$2.55$0.86$1.69
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.82$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.17$0.92$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.15$0.93$1.44$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.69$1.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$3.31$3.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.24$4.47$4.74$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$5.54$5.69$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$6.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$4.66