Civic Intelligence

Trustlab

990EZ • Fiscal year 2022 • EIN 36-5019401

May 06, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

333 SE 2nd AvePortland, OR 97214

(402) 450-8540

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,501

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$30,722

No earlier filing loaded for comparison.

Net Assets

$29,522

No earlier filing loaded for comparison.

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue

$98,081

No earlier filing loaded for comparison.

Expenses

$68,559

No earlier filing loaded for comparison.

Net Income

$29,522

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.

$60K$40K$20K$0Assets 2022: $30,722Liabilities 2022: $1,200Net Assets 2022: $29,5222022Assets 2024: $46,005Liabilities 2024: $0Net Assets 2024: $46,0052024

Highlighted filing

2022

Assets$30,722
Liabilities$1,200
Net Assets$29,522

Operations Trend

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

$100K$50K$0Revenue 2022: $98,081Expenses 2022: $68,559Net Income 2022: $29,5222022Revenue 2024: $62,999Expenses 2024: $62,639Net Income 2024: $3602024

Highlighted filing

2022

Revenue$98,081
Expenses$68,559
Net Income$29,522
Jump To
Filing Snapshot
Filing Period
May 6, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$98,081
Mission and Program Overview

Mission

Trustlab brings together community and police to build trust and design a public safety system that serves all communities.

Program Services

DescriptionGrantsExpenses
IN 2022 TRUSTLAB ESTABLISHED RELATIONSHIPS WITH POLICE AND COMMUNITY, AND WITH INDIVIDUALS AND ORGANIZATIONS WHO UNDERSTAND HOW TO HEAL TRAUMA AND BUILD TRUST.$0$30,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCNAIRBoard Member, CEOFT$17,501-$17,501
VINCE JONES-DIXONChair-$0--
DANA WALTON MACAULAYTreasurer-$0--
BEN HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Trustlab
EIN
36-5019401
Phone
4024508540
Address
333 SE 2ND AVE, PORTLAND, OR 97214

Signing Officer

Name
Matt Mcnair
Title
CEO
Phone
4024508540
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 1,406. Description: insurance. Amount: 1,179. Description: website. Amount: 500. Description: events. Amount: 5,505. Description: conferences. Amount: 1,745. Total to form 990-ez, line 16: 10,335.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advance. Beg. Of year amount: 0. End of year amount: 1,153.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan. Beg. Of year amount: 0. End of year amount: 1,200.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE JONES-DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA WALTON MACAULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRUSTLAB BRINGS TOGETHER COMMUNITY AND POLICE TO BUILD TRUST AND DESIGN A PUBLIC SAFETY SYSTEM THAT SERVES ALL COMMUNITIES.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 IS FIRST YEAR OF OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,406. DESCRIPTION: INSURANCE. AMOUNT: 1,179. DESCRIPTION: WEBSITE. AMOUNT: 500. DESCRIPTION: EVENTS. AMOUNT: 5,505. DESCRIPTION: CONFERENCES. AMOUNT: 1,745. TOTAL TO FORM 990-EZ, LINE 16: 10,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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ReturnHeader/Filer/PhoneNum04024508540
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ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN S WANDTKE
ReturnHeader/ReturnTs02023-05-03T16:23:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAIR
ReturnHeader/TaxPeriodBeginDt02022-05-06
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings