Civic Intelligence

The Living Room

EIN 36-4737622 • 501(c)3 • Gladstone, OR

Profile

provide support to GLBTQQ youth in Clackamas County

5427 Glen Echo AveGladstone, OR 97027

www.thelivingroomyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$44,567

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

50th percentile

-0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$108,819

Down $89,252 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$108,819

Down $89,252 (-45%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$195,658

Down $1,588 (-0.8%) from 2020

Expenses

Up

$284,910

Up $167,261 (+142%) from 2020

Net Income

Down

-$89,252

Down $168,849 (-212%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $46,869Net Assets 2017: $46,8692017Assets 2018: $71,105Net Assets 2018: $71,1052018Assets 2019: $119,001Net Assets 2019: $119,0012019Assets 2020: $198,071Liabilities 2020: $0Net Assets 2020: $198,0712020Assets 2021: $108,819Liabilities 2021: $0Net Assets 2021: $108,8192021

Highlighted filing

2021

Assets$108,819
Liabilities$0
Net Assets$108,819
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $92,416Expenses 2017: $61,118Net Income 2017: $31,2982017Revenue 2018: $96,435Expenses 2018: $72,199Net Income 2018: $24,2362018Revenue 2019: $143,134Expenses 2019: $95,238Net Income 2019: $47,8962019Revenue 2020: $197,246Expenses 2020: $117,649Net Income 2020: $79,5972020Revenue 2021: $195,658Expenses 2021: $284,910Net Income 2021: -$89,2522021

Highlighted filing

2021

Revenue$195,658
Expenses$284,910
Net Income-$89,252
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,819
Liabilities
$0
Net assets
$108,819
Revenue
$195,658
Expenses
$284,910
Net income
-$89,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.96$2.85$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.97$1.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.43$0.95$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.96$0.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.92$0.61$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2022
Return Version
2020v4.1
Gross Receipts
$195,658
Mission and Program Overview

Mission

provide support to GLBTQQ youth in Clackamas County

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,128$75,003▼ $76,125
Cash and Non-Interest-Bearing Accounts$46,943$33,816▼ $13,127
Total Assets$198,071$108,819▼ $89,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,071$108,819▼ $89,252
Total Net Assets Fund Balance$198,071$108,819▼ $89,252
Total Liabilities and Net Assets / Fund Balance$198,071$108,819▼ $89,252
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea VarnumExecutive DirectorFT$73,034$73,034
Aryn ZancaProgram ManagerFT$45,607$45,607

Board Members and Trustees

NameTitle
Crystal Shishido PerkinsCo-Chair
Devin PrinceCo-Chair
Justin TidmarshBoard Member
Kit WallingBoard Member
Vashti BoyceBoard Member
Vic CalderonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,593
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$195,593
Change in Net Assets
$-89,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,491
Other Expenses$60,419
Total Fundraising Expense$4,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,759$0$0$121,759
Current Officers, Directors, Trustees, and Key Employees$60,333$11,312$3,771$75,416
Payroll Taxes$17,104$1,052$351$18,507
Occupancy$14,355$1,595$0$15,950
Office Expenses$6,610$3,052$508$10,170
Other Employee Benefits$0$8,809$0$8,809
All Other Expenses$4,528$2,042$0$6,570
Insurance$0$4,824$0$4,824
Other Expenses$3,297$0$0$3,297
Advertising$2,023$0$0$2,023
Fees for Services Accounting$59$1,827$0$1,886
Conferences and Meetings$0$457$0$457
Travel$24$0$0$24
Total Functional Expenses$245,260$35,020$4,630$284,910
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Living Room
EIN
36-4737622
Phone
5038252535
Address
5427 Glen Echo Ave, Gladstone, OR 97027

Signing Officer

Name
Chelsea Varnum
Title
Exec Director
Phone
5038252535
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Varnum
Formed
2011
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Jacolyn C Wheatley CPA LLC
Address
2403 SE Monroe Suite E, Milwaukie, OR 97222
Preparer
Jax Wheatley
Phone
5036548580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board review and approval prior to filing”

Pt VI, Line 15A

“Review of similar organizations”

Pt VI, Line 15B

“Similar to organizations of like size and services”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Similar to organizations of like size and services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198071
IRS990/TotalAssetsEOYAmt0108819
IRS990/TotalAssetsGrp/BOYAmt0198071
IRS990/TotalAssetsGrp/EOYAmt0108819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195593
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04630
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245260
IRS990/TotalReportableCompFromOrgAmt0118641
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05427 Glen Echo Ave
IRS990/USAddress/CityNm0Gladstone
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thelivingroomyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chelsea Varnum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05038252535
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Living Room
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0364737622
ReturnHeader/Filer/PhoneNum05038252535
ReturnHeader/Filer/USAddress/AddressLine1Txt05427 Glen Echo Ave
ReturnHeader/Filer/USAddress/CityNm0Gladstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacolyn C Wheatley CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 SE Monroe Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097222
ReturnHeader/PreparerPersonGrp/PhoneNum05036548580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jax Wheatley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-18T11:26:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chelsea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Varnum
ReturnHeader/TaxPeriodBeginDt02020-07-01

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