Civic Intelligence

Working Waterfront Coalition

990EZ • Fiscal year 2015 • EIN 45-2596909

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.WORKINGWATERFRONTPORTLAND.ORG
200 SW Market Street Ste 190Portland, OR 97201

(503) 220-2064

Siviq Scores

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

Liabilities / Assets

67th percentile

0.06x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.05x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$67,266

Up $37 (+0.1%) from 2014

Net Assets

Up

$63,525

Up $9,449 (+17%) from 2014

Liabilities

Down

$3,741

Down $9,412 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$72,472

Up $18,671 (+35%) from 2014

Expenses

Up

$63,023

Up $11,545 (+22%) from 2014

Net Income

Up

$9,449

Up $7,126 (+307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2014: $67,229Liabilities 2014: $13,153Net Assets 2014: $54,0762014Assets 2015: $67,266Liabilities 2015: $3,741Net Assets 2015: $63,5252015Assets 2016: $78,598Liabilities 2016: $4,001Net Assets 2016: $74,5972016Assets 2017: $120,267Liabilities 2017: $18,177Net Assets 2017: $102,0902017Assets 2018: $125,526Liabilities 2018: $5,232Net Assets 2018: $120,2942018Assets 2019: $132,437Liabilities 2019: $5,448Net Assets 2019: $126,9892019Assets 2020: $137,407Liabilities 2020: $171Net Assets 2020: $137,2362020Assets 2021: $109,519Liabilities 2021: $274Net Assets 2021: $109,2452021Assets 2022: $133,953Liabilities 2022: $1,887Net Assets 2022: $132,0662022Assets 2023: $136,808Liabilities 2023: $5,606Net Assets 2023: $131,2022023Assets 2024: $150,453Liabilities 2024: $5,0692024Assets 2025: $52,978Liabilities 2025: $18,524Net Assets 2025: $34,4542025

Highlighted filing

2015

Assets$67,266
Liabilities$3,741
Net Assets$63,525
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $53,801Expenses 2014: $51,478Net Income 2014: $2,3232014Revenue 2015: $72,472Expenses 2015: $63,023Net Income 2015: $9,4492015Revenue 2016: $75,023Expenses 2016: $63,952Net Income 2016: $11,0712016Revenue 2017: $161,436Expenses 2017: $133,943Net Income 2017: $27,4932017Revenue 2018: $90,447Expenses 2018: $72,243Net Income 2018: $18,2042018Revenue 2019: $78,853Expenses 2019: $72,158Net Income 2019: $6,6952019Revenue 2020: $81,849Expenses 2020: $71,602Net Income 2020: $10,2472020Revenue 2021: $62,311Expenses 2021: $90,302Net Income 2021: -$27,9912021Revenue 2022: $93,806Expenses 2022: $70,985Net Income 2022: $22,8212022Revenue 2023: $82,505Expenses 2023: $83,369Net Income 2023: -$8642023Revenue 2024: $128,005Expenses 2024: $113,823Net Income 2024: $14,1822024Revenue 2025: $14,504Expenses 2025: $125,434Net Income 2025: -$110,9302025

Highlighted filing

2015

Revenue$72,472
Expenses$63,023
Net Income$9,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$72,472
Mission and Program Overview

Mission

Advocate of policies that protect portland's harbor

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR PUBLIC POLICIES THAT PROTECT AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC SUSTAINABILITY OF PORTLAND'S HARBOR.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ISSELMANNPresidentPT$0--
SUSIE LAHSENEVice PresidePT$0--
DEBBIE DEETZ SILVASec/TreasPT$0--
JENNIFER HUDSONDirectorPT$0--
MICHAEL KIRSCHMANDirectorPT$0--
T ALLEN SPROTTDirectorPT$0--
DEE BURCHDirectorPT$0--
ROB MATHERSDirectorPT$0--
ELLEN WAXExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Working Waterfront Coalition
EIN
45-2596909
Phone
5032202064
Address
200 SW MARKET STREET STE 190, PORTLAND, OR 97201

Signing Officer

Name
Debbie Deetz Silva
Title
Sec./treas.
Phone
5032202064
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
9498 SW BARBUR BLVD STE 200, PORTLAND, OR 97219-5423
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Return of deposit 150 total 150”

Form 990-ez, Part I, Line 16

“Expenses office expenses 498 travel 441 meetings 433 insurance 322 administrative services 12,090 communications 989 licenses and fees 50 dues and subscriptions 85 management services 47,070 promotions 45 website expense 228 bank fees 8 total 62,259”

Form 990-ez, Part II, Line 24

“Accounts receivable 10,300 2,500 prepaid expenses and deferred charges 0 65 total 10,300 2,565”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,153 3,741”

Form 990-ez, Part IV

“Compensation of executive director”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHANN NOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum05032202041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SW MARKET STREET STE 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067266
IRS990EZ/GrossReceiptsAmt072472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071300
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ISSELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE LAHSENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DEETZ SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIRSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5T ALLEN SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB MATHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLEN WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02565
IRS990EZ/OtherExpensesTotalAmt062259
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE OF POLICIES THAT PROTECT PORTLAND'S HARBOR
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR PUBLIC POLICIES THAT PROTECT AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC SUSTAINABILITY OF PORTLAND'S HARBOR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013153
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03741
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063023
IRS990EZ/TotalRevenueAmt072472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WORKINGWATERFRONTPORTLAND.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN OF DEPOSIT 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 498 TRAVEL 441 MEETINGS 433 INSURANCE 322 ADMINISTRATIVE SERVICES 12,090 COMMUNICATIONS 989 LICENSES AND FEES 50 DUES AND SUBSCRIPTIONS 85 MANAGEMENT SERVICES 47,070 PROMOTIONS 45 WEBSITE EXPENSE 228 BANK FEES 8 TOTAL 62,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,300 2,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 65 TOTAL 10,300 2,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,153 3,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART IV
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DEETZ SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum05032202064
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING WATERFRONT COALITION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0452596909
ReturnHeader/Filer/PhoneNum05032202064
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SW MARKET STREET STE 190
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200260950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSTAD & ENGLISH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09498 SW BARBUR BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972195423
ReturnHeader/PreparerPersonGrp/PhoneNum05039772266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W ENGLISH
ReturnHeader/ReturnTs02015-11-06T15:30:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,266
Liabilities
$3,741
Net assets
$63,525
Revenue
$72,472
Expenses
$63,023
Net income
$9,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.15$1.25$1.11
2024Summary only. Only limited summary data is available for this year.$1.50$0.05$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.83$0.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.94$0.71$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.62$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.79$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.05$1.20$0.90$0.72$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.61$1.34$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.75$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.72$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.54$0.51$0.02