Civic Intelligence

Upstream Public Health

990 • Fiscal year 2013 • EIN 42-1579435

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization Profilewww.upstreampublichealth.org
240 N Broadway97227

(503) 284-6390

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,187

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

2nd percentile

-58%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$95,476

Down $134,388 (-58%) from 2012

Net Assets

Down

$73,721

Down $140,264 (-66%) from 2012

Liabilities

Up

$21,755

Up $5,876 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

$600,808

No earlier filing loaded for comparison.

Expenses

Down

$741,072

Down $183,507 (-20%) from 2012

Net Income

-$140,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,006Liabilities 2010: $8,396Net Assets 2010: $315,6102010Assets 2011: $696,545Liabilities 2011: $17,756Net Assets 2011: $678,7892011Assets 2012: $229,864Liabilities 2012: $15,879Net Assets 2012: $213,9852012Assets 2013: $95,476Liabilities 2013: $21,755Net Assets 2013: $73,7212013Assets 2014: $243,842Liabilities 2014: $107,946Net Assets 2014: $135,8962014Assets 2015: $277,568Liabilities 2015: $107,091Net Assets 2015: $170,4772015Assets 2020: $27,437Liabilities 2020: $6,200Net Assets 2020: $21,2372020Assets 2021: $37,687Liabilities 2021: $0Net Assets 2021: $37,6872021Assets 2022: $83,235Liabilities 2022: $100Net Assets 2022: $83,1352022Assets 2023: $86,692Liabilities 2023: $0Net Assets 2023: $86,6922023Assets 2024: $72,150Liabilities 2024: $320Net Assets 2024: $71,8302024

Highlighted filing

2013

Assets$95,476
Liabilities$21,755
Net Assets$73,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $299,3912010Expenses 2011: $567,6332011Expenses 2012: $924,5792012Revenue 2013: $600,808Expenses 2013: $741,072Net Income 2013: -$140,2642013Revenue 2014: $573,241Expenses 2014: $511,066Net Income 2014: $62,1752014Revenue 2015: $694,950Expenses 2015: $660,369Net Income 2015: $34,5812015Revenue 2020: $54,075Expenses 2020: $42,900Net Income 2020: $11,1752020Revenue 2021: $81,412Expenses 2021: $64,942Net Income 2021: $16,4702021Revenue 2022: $234,785Expenses 2022: $188,641Net Income 2022: $46,1442022Revenue 2023: $319,170Expenses 2023: $316,261Net Income 2023: $2,9092023Revenue 2024: $308,414Expenses 2024: $323,276Net Income 2024: -$14,8622024

Highlighted filing

2013

Revenue$600,808
Expenses$741,072
Net Income-$140,264
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$600,808
Mission and Program Overview

Mission

Promote the social, economic, political and community conditions that improve the health and well-being of all Oregonians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,779$42,665▲ $32,886
Savings and Temporary Cash Investments$60,586$31,323▼ $29,263
Accounts Receivable-$13,572-
Prepaid Expenses and Deferred Charges$6,293$4,260▼ $2,033
Pledges and Grants Receivable$150,600$3,000▼ $147,600
Land, Buildings, and Equipment, Net$2,606$656▼ $1,950
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$229,864$95,476▼ $134,388
Other Assets Total-$0-
Liabilities
Other Liabilities$14,281$12,635▼ $1,646
Deferred Revenue-$7,182-
Accounts Payable and Accrued Expenses$1,598$1,938▲ $340
Total Liabilities$15,879$21,755▲ $5,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,293$63,225▼ $23,068
Unrestricted Net Assets$127,692$10,496▼ $117,196
Total Net Assets Fund Balance$213,985$73,721▼ $140,264
Total Liabilities and Net Assets / Fund Balance$229,864$95,476▼ $134,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$656$10,656$11,312
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mel RaderExecutive DirectorFT$54,187$54,187
Raquel BournhonesqueExecutive DirectorFT$42,144$42,144

Board Members and Trustees

NameTitle
Matthew BuckChairman
Dawn RichardsonDirector
Ellen FalboDirector
Myde BolesDirector
Marilyne CoblentzSecretary
Mellie PullmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,692
Program Service Revenue
$0
Investment Income
$616
Other Revenue
$500
All Other Contributions
$595,692
Change in Net Assets
$-140,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,808
Total Revenue per Audited Statements
$600,808
Total Revenue per Form 990
$600,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,507
Other Expenses$368,565
Total Fundraising Expense$82,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,594$5,916$42,832$215,342
Current Officers, Directors, Trustees, and Key Employees$57,317$26,190$12,824$96,331
Advertising$73,410-$30$73,440
Other Employee Benefits$20,544$5,482$4,877$30,903
Payroll Taxes$21,624$3,071$5,236$29,931
Fees for Services Accounting$1,861$17,284$187$19,332
Occupancy$13,263$1,905$3,304$18,472
Office Expenses$11,815$908$4,681$17,404
Insurance$2,268$3,156$565$5,989
Travel$5,170$120$414$5,704
All Other Expenses$2,211$221$2,842$5,274
Information Technology$1,113$74$2,120$3,307
Other Expenses$2,207$94$628$2,929
Depreciation Depletion$1,400$201$348$1,949
Fees for Services Legal-$100-$100
Total Functional Expenses$593,559$65,175$82,338$741,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$741,072
Total Expenses per Audited Statements$741,072
Total Expenses per Form 990$741,072
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
Yes
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$12,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary review is conducted by the Board”

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

“Governing documents, policies and financial information is available upon request.”

Filing and Contact Details

Filer

EIN
42-1579435
Phone
5032846390

Signing Officer

Name
Matthew Buck
Title
Chairman
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Buck
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
Richard Winkel
Phone
5033326750
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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/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32929
IRS990/OtherLiabilitiesGrp/BOYAmt014281
IRS990/OtherLiabilitiesGrp/EOYAmt012635
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215342
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt021624
IRS990/PayrollTaxesGrp/TotalAmt029931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04260
IRS990/PrincipalOfficerNm0Matthew Buck
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0444799
IRS990/PYOtherRevenueAmt03241
IRS990/PYRevenuesLessExpensesAmt0-464804
IRS990/PYSalariesCompEmpBnftPaidAmt0479780
IRS990/PYTotalExpensesAmt0924579
IRS990/PYTotalRevenueAmt0459775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-140264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0462316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02692752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02692752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692752
IRS990ScheduleA/TotalSupportAmt02695353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt029470
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0605
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt030075
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034040
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041634
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027536
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt014970
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118180
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0136161
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0166537
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0110145
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt059878
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0472721
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0134275
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt019000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06121
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03440
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0162836
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0177270
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034040
IRS990ScheduleC/LobbyingCeilingAmt0709082
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0136161
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0606797
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0104805
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0741072
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt029470
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0134275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011312
IRS990ScheduleD/ExpensesSubtotalAmt0741072

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,476
Liabilities
$21,755
Net assets
$73,721
Revenue
$600,808
Expenses
$741,072
Net income
-$140,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$3.08$3.23$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.19$3.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.35$1.89$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.54$0.43$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.07$1.70$6.95$6.60$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.08$1.36$5.73$5.11$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$6.01$7.41$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.14$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.18$6.79$5.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.16$2.99