Civic Intelligence

Springboard Innovation

990 • Fiscal year 2018 • EIN 34-1996112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileHatchthefuture.Org
2420 NE Sandy BlvdPortland, OR 97232

(503) 452-6898

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$144,040

Down $50,118 (-26%) from 2015

Net Assets

Down

$7,350

Down $64,408 (-90%) from 2015

Liabilities

Up

$136,690

Up $14,290 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$429,707

Up $49,634 (+13%) from 2015

Expenses

Up

$488,051

Up $24,231 (+5.2%) from 2015

Net Income

Up

-$58,344

Up $25,403 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$100K$0-$100KAssets 2011: $3,409Liabilities 2011: $5,000Net Assets 2011: -$1,5912011Assets 2012: $9,163Net Assets 2012: $9,1632012Assets 2013: $77,427Liabilities 2013: $57,037Net Assets 2013: $20,3902013Assets 2015: $194,158Liabilities 2015: $122,400Net Assets 2015: $71,7582015Assets 2018: $144,040Liabilities 2018: $136,690Net Assets 2018: $7,3502018Assets 2019: $133,606Liabilities 2019: $144,595Net Assets 2019: -$10,9892019

Highlighted filing

2018

Assets$144,040
Liabilities$136,690
Net Assets$7,350
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $149,968Expenses 2011: $150,033Net Income 2011: -$652011Revenue 2012: $89,678Expenses 2012: $78,924Net Income 2012: $10,7542012Revenue 2013: $159,191Expenses 2013: $147,964Net Income 2013: $11,2272013Revenue 2015: $380,073Expenses 2015: $463,820Net Income 2015: -$83,7472015Revenue 2018: $429,707Expenses 2018: $488,051Net Income 2018: -$58,3442018Revenue 2019: $289,430Expenses 2019: $307,769Net Income 2019: -$18,3392019

Highlighted filing

2018

Revenue$429,707
Expenses$488,051
Net Income-$58,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$429,707
Mission and Program Overview

Mission

Hatch innovation works to enable citizen innovators to launch enterprises that improve communities, locally and globally. The organization has been operating programs designed to increase the capacity of individuals and enterprise to solve community problems. Our approach has been to cultivate an "innovation ecosystem" in which caange leasders can flourish in any community. This framework continues to drive our programs: 1) teach the change maker inside each of us; 2) create a home for community innovators to find what they need; 3) create new tools that grow community captal; 4) build the ecosystem for citizen-led change.

Locally and globally, the organization has been operating programs designed to increase the capacity of individuals and enterprise to solve community propblems. Our approach has been to cultivate an "Innovative Ecosystem" in which leaders can flourish in any community. This framework continues to drive our programs: 1) Teach the change maker inside each of us; 2) Create a home for community innovators to find what they need; 3) Create new tools that grow community capital; 4) Build ecosystems for citizen-led change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$116,831$110,660▼ $6,171
Land, Buildings, and Equipment, Net$80,615$72,219▼ $8,396
Intangible Assets$51,243$46,178▼ $5,065
Cash and Non-Interest-Bearing Accounts$59,728$18,587▼ $41,141
Rtn Earn Endowment Incm Other Fnds$65,694$7,350▼ $58,344
Accounts Receivable$-7,410$500▲ $7,910
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,720$144,040▼ $55,680
Other Assets Total$15,544$6,556▼ $8,988
Liabilities
Accounts Payable and Accrued Expenses$14,838$24,969▲ $10,131
Unsecured Notes Loans Payable$2,357$1,061▼ $1,296
Total Liabilities$134,026$136,690▲ $2,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,694$7,350▼ $58,344
Total Liabilities and Net Assets / Fund Balance$199,720$144,040▼ $55,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,058$13,163$68,221
Other Land Buildings$17,161$27,537$44,698
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff BaileyChairman
Jill ChenChairman
Kristin WolffChairman
Nancy FreimarkChairman
Patrick ReganChairman
Stephanie FlemingChairman
Bryson DavisVice President
David GarnandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,515
Program Service Revenue
$348,166
Investment Income
$1
Other Revenue
$25
All Other Contributions
$76,365
Change in Net Assets
$-58,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,387
Salaries, Compensation, and Employee Benefits$139,564
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,216$4,743-$220,959
Other Salaries and Wages$123,903$3,100-$127,003
Fees for Services Accounting$12,954$11,959-$24,913
Fees for Services Management$14,324$8,850-$23,174
Office Expenses$17,565$1,535-$19,100
Information Technology$9,916$7,096-$17,012
Depreciation Depletion$15,096--$15,096
Payroll Taxes$12,561--$12,561
Fees for Services Legal$11,088--$11,088
Other Expenses$7,707--$7,707
Conferences and Meetings$3,148--$3,148
Advertising$2,999--$2,999
Interest$1,564--$1,564
Insurance$796$97-$893
Travel$699$35-$734
Grants to Domestic Orgs$100--$100
Total Functional Expenses$450,636$37,415$0$488,051
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
Loans from Officers, Directors, Trustees, and Key Employees$116,831$110,660▼ $6,171
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“Executive director and board members review prior to filing.”

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

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Hatch Innovation Inc
EIN
34-1996112
Phone
5034526898
Address
2420 NE Sandy Blvd, Portland, OR 97232

Signing Officer

Name
David Garnand
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garnand
Formed
2000
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Collaborative Business Solutions
Address
107 SE Washington St Suite 140, Portland, OR 97214
Preparer
Julie Rawitscher
Phone
9712291854
Supplemental Narrative

Additional Explanations

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

“Other program services 4:”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024969
IRS990/AccountsReceivableGrp/BOYAmt0-7410
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Locally and globally, the organization has been operating programs designed to increase the capacity of individuals and enterprise to solve community propblems. Our approach has been to cultivate an "Innovative Ecosystem" in which leaders can flourish in any community. This framework continues to drive our programs: 1) Teach the change maker inside each of us; 2) Create a home for community innovators to find what they need; 3) Create new tools that grow community capital; 4) Build ecosystems for citizen-led change.
IRS990/AdvertisingGrp/ProgramServicesAmt02999
IRS990/AdvertisingGrp/TotalAmt02999
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt076365
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Garnand
IRS990/BooksInCareOfDetail/PhoneNum05034526898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 NE Sandy Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059728
IRS990/CashNonInterestBearingGrp/EOYAmt018587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03148
IRS990/ConferencesMeetingsGrp/TotalAmt03148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081515
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0348387
IRS990/CYOtherRevenueAmt025
IRS990/CYProgramServiceRevenueAmt0348166
IRS990/CYRevenuesLessExpensesAmt0-58344
IRS990/CYSalariesCompEmpBnftPaidAmt0139564
IRS990/CYTotalExpensesAmt0488051
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429707
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015096
IRS990/DepreciationDepletionGrp/TotalAmt015096
IRS990/Desc0Hatch Community Innovation Labs: As social entrepreneurs develop their businesses, they need places to work, learn and grow. We launched Hatch Community Labs (Hatch Labs) in late 2013 in Portland to provide such a place - a place for change leaders to call home. This program provides revenue for educational programs and community events as well as pays for its expenses. Because of our success in Portland, we were invited to a rural town in NE Oregon to open a second Hatchlab in Baker City. This opened in October 2016 on Main street. It has developed partnerships with leading agencies throughout the region, received funding support from the USDA and business Oregon, and has four tenants.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0228393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011959
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012954
IRS990/FeesForServicesAccountingGrp/TotalAmt024913
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011088
IRS990/FeesForServicesLegalGrp/TotalAmt011088
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014324
IRS990/FeesForServicesManagementGrp/TotalAmt023174
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Regan
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryson Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Chen
IRS990/Form990PartVIISectionAGrp/PersonNm5David Garnand
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Freimark
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Fleming
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07096
IRS990/InformationTechnologyGrp/ProgramServicesAmt09916
IRS990/InformationTechnologyGrp/TotalAmt017012
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt0796
IRS990/InsuranceGrp/TotalAmt0893
IRS990/IntangibleAssetsGrp/BOYAmt051243
IRS990/IntangibleAssetsGrp/EOYAmt046178
IRS990/InterestGrp/ProgramServicesAmt01564
IRS990/InterestGrp/TotalAmt01564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072219
IRS990/LandBldgEquipCostOrOtherBssAmt0112919
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0116831
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110660
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Locally and globally, the organization has been operating programs designed to increase the capacity of individuals and enterprise to solve community propblems. Our approach has been to cultivate an "Innovative Ecosystem" in which leaders can flourish in any community. This framework continues to drive our programs: 1) Teach the change maker inside each of us; 2) Create a home for community innovators to find what they need; 3) Create new tools that grow community capital; 4) Build ecosystems for citizen-led change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065694
IRS990/NetAssetsOrFundBalancesEOYAmt07350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/ProgramServicesAmt0216216
IRS990/OccupancyGrp/TotalAmt0220959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/ProgramServicesAmt017565
IRS990/OfficeExpensesGrp/TotalAmt019100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015544
IRS990/OtherAssetsTotalGrp/EOYAmt06556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Operating and Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt07707
IRS990/OtherExpensesGrp/TotalAmt07707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127003
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012561
IRS990/PayrollTaxesGrp/TotalAmt012561
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Garnand
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Forum and Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues/Rental
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Space Rental
IRS990/ProgramServiceRevenueGrp/Desc4Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3178897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217569
IRS990/ProgSrvcAccomActy3Grp/Desc0Comcap Conferences: Community capital became a phrase and idea because of our work in Oregon with developing the new rules for local investing. Those across the country who are trying to lead these kinds of efforts are looking for support, examples, and answers. We launched a national conference to meet that need. Comcap '16 was our first national conference and was held in Portland, Oregon. Over 350 people attended over a three day period, including the governor of the state. Comcap '17 was held in CA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04674
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013859
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369361
IRS990/PYProgramServiceRevenueAmt0351411
IRS990/PYRevenuesLessExpensesAmt0-12987
IRS990/PYSalariesCompEmpBnftPaidAmt0204489
IRS990/PYTotalExpensesAmt0587709
IRS990/PYTotalRevenueAmt0574722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0374764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01166224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02412609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441889
IRS990ScheduleA/Total509Grp/TotalAmt02412609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0586340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0380073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02412748
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/LeaseholdImprovementsGrp/BookValueAmt055058
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,040
Liabilities
$136,690
Net assets
$7,350
Revenue
$429,707
Expenses
$488,051
Net income
-$58,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.45$0.11$2.89$3.08$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.37$0.07$4.30$4.88$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.22$0.72$3.80$4.64$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$1.59$1.48$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.90$0.79$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$1.50$1.50$0.00