Civic Intelligence

New Progressive Network

990 • Fiscal year 2014 • EIN 32-0073649

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

333 S E 2nd AVEPortland, OR 97214

(503) 233-3018

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$39,485

Down $18,311 (-32%) from 2013

Net Assets

Down

$23,766

Down $27,280 (-53%) from 2013

Liabilities

Up

$15,719

Up $8,969 (+133%) from 2013

Revenue

Down

$447,186

Down $107,068 (-19%) from 2013

Expenses

Down

$474,466

Down $94,559 (-17%) from 2013

Net Income

Down

-$27,280

Down $12,509 (-85%) from 2013

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

2014

Assets$39,485
Liabilities$15,719
Net Assets$23,766

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

2014

Revenue$447,186
Expenses$474,466
Net Income-$27,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$447,186
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
Pledges and Grants Receivable-$17,000-
Cash and Non-Interest-Bearing Accounts$19,106$9,322▼ $9,784
Prepaid Expenses and Deferred Charges$6,440$8,306▲ $1,866
Accounts Receivable$31,444$4,857▼ $26,587
Land, Buildings, and Equipment, Net$806$0▼ $806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$57,796$39,485▼ $18,311
Other Assets Total-$0-
Liabilities
Grants Payable-$14,400-
Other Liabilities$3,393$1,179▼ $2,214
Accounts Payable and Accrued Expenses$3,357$140▼ $3,217
Total Liabilities$6,750$15,719▲ $8,969
Net Assets / Fund Balance
Unrestricted Net Assets$51,046$23,766▼ $27,280
Total Net Assets Fund Balance$51,046$23,766▼ $27,280
Total Liabilities and Net Assets / Fund Balance$57,796$39,485▼ $18,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,792$47,792
Other Land Buildings-$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara SulzenExecutive DirectorPT$50,000$1,908$51,908

Board Members and Trustees

NameTitle
Maurice RahmingChairman
Joe BaesslerVice Chair
Christel AllenDirector
Gerik KranskyDirector
Hannah Day-KappellDirector
Jonathan SingerDirector
Nolan LienhartDirector
Sara RyanDirector
Nikki FisherExecutive Director
Amy RuizSecretary
Evyn MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,684
Program Service Revenue
$184,363
Investment Income
$3,600
Other Revenue
$4,539
All Other Contributions
$254,684
Change in Net Assets
$-27,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,214
Other Expenses$146,877
Grants and Similar Amounts Paid$139,375
Total Fundraising Expense$24,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,375--$139,375
Other Salaries and Wages$108,211-$4,569$112,780
Current Officers, Directors, Trustees, and Key Employees$32,750$4,750$12,500$50,000
Occupancy$25,078$575$3,019$28,672
Fees for Services Other$25,667$595-$26,262
Fees for Services Management$5,073$15,648-$20,721
Fees for Services Accounting$4,698$14,958-$19,656
Payroll Taxes$14,482$668$1,772$16,922
Information Technology$8,638$746$580$9,964
Other Employee Benefits$7,315$178$1,019$8,512
Insurance$2,307$2,460$130$4,897
Fees for Services Legal$2,048$2,839-$4,887
Travel$4,015$46$97$4,158
Office Expenses$3,052$10$56$3,118
Other Expenses$2,656$13$89$2,758
Advertising$1,575--$1,575
All Other Expenses$34$912$227$1,173
Depreciation Depletion$501$194$109$804
Fees for Services Lobbying$533--$533
Total Functional Expenses$401,055$48,922$24,489$474,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Votes Action FundChicago, IL501(c)(4)Leadership development, youth funds$72,000
Bus Federation Action FundPortland, OR501(c)(4)Leadership development, youth funds$42,375
MOVE San AntonioSan Antonio, TX501(c)(4)Leadership development, youth funds$25,000
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$1,179
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

Filer Name
New Progressive Network
EIN
32-0073649
Phone
5032333018
Address
333 S E 2nd AVE, PORTLAND, OR 97214

Signing Officer

Name
Nikki Fisher
Title
Executive Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Fisher
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
200

Preparer

Firm
Block and Chatard LLC
Address
1201 SW 12TH AVE STE 222, PORTLAND, OR 97205-2035
Preparer
Erin M Chatard
Phone
5038089255
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.

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IRS990/IRPDocumentCnt025
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To improve the lives of all Oregonians by developing a generation of extraordinary public interest leaders.
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08512
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1EVENTS AND CATERING
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt14
IRS990/OtherExpensesGrp/FundraisingAmt289
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014482
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08306
IRS990/PrincipalOfficerNm0Nikki Fisher
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IRS990/ProgSrvcAccomActy2Grp/Desc0Fiscal Sponsorships: The Bus Project supported a national movement for state-based, youth civic engagement by providing services and capacity building for various state non-profit organizations.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0139375
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IRS990/ProgSrvcAccomActy3Grp/Desc0Non-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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IRS990/PYOtherRevenueAmt03120
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177113
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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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/DepreciationAmt047792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01179
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042375
IRS990ScheduleI/RecipientTable/CashGrantAmt172000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)

Document Assets

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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