Civic Intelligence

Working Waterfront Coalition

990EZ • Fiscal year 2018 • EIN 45-2596909

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

200 SW Market St 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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,526

Up $5,259 (+4.4%) from 2017

Net Assets

Up

$120,294

Up $18,204 (+18%) from 2017

Liabilities

Down

$5,232

Down $12,945 (-71%) from 2017

Revenue

Down

$90,447

Down $70,989 (-44%) from 2017

Expenses

Down

$72,243

Down $61,700 (-46%) from 2017

Net Income

Down

$18,204

Down $9,289 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$125,526
Liabilities$5,232
Net Assets$120,294

Operations Trend

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

2018

Revenue$90,447
Expenses$72,243
Net Income$18,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$90,447
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB MATHERSPresident-$0--
GREG THEISENVice Prsiden-$0--
DEBBIE DEETZ SILVASec/Treas-$0--
JACK ISSELMANNDirector-$0--
DEE BURCHDirector-$0--
JENNIFER HUDSONDirector-$0--
T ALLEN SPROTTDirector-$0--
ELLEN WAXExecutive DiFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Deetz Silva
Title
Sec/treas
Phone
5032202064
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
ROSTAD & ENGLISH CPA'S PC
Address
8405 SW BARBUR BLVD, PORTLAND, OR 97219
Preparer
Michael W English
Phone
5039772266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 10 - grants: portland coomunity college foundation po box 19000 portland, or 97208 foundation challenge cash grant of 5,500.

Form 990-ez, Part I, Line 10

Name: portland community college address: po box 19000 portland, or 97280 cash contribution: 5,500

Form 990-ez, Part I, Line 16

Expenses office expenses 224 travel 491 meetings 1,310 insurance 422 administrative services 12,435 communications 960 licenses and fees 50 management services 49,612 promotions 500 website expense 270 donations 140 total 66,414

Form 990-ez, Part II, Line 24

Accounts receivable 2,500 0 prepaid expenses and deferred charges 86 67 total 2,586 67

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 18,177 5,232

Form 990-ez, Part IV

Compensation of executive director the organization contracts with merchants exchange (an oregon not-for- profit corporation) for management services which include administrative and day to day management of the organization. Under contract, merchants exchange is to provide a staff person to serve as executive director. The executive director provides day to day management of the operations of working waterfront coalition, including budget responsibility. The executive director is approved by the board of directors annually and is not an employee of working waterfront coalition.

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6T ALLEN SPROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN WAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS: PORTLAND COOMUNITY COLLEGE FOUNDATION PO BOX 19000 PORTLAND, OR 97208 FOUNDATION CHALLENGE CASH GRANT OF 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PORTLAND COMMUNITY COLLEGE ADDRESS: PO BOX 19000 PORTLAND, OR 97280 CASH CONTRIBUTION: 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSES 224 TRAVEL 491 MEETINGS 1,310 INSURANCE 422 ADMINISTRATIVE SERVICES 12,435 COMMUNICATIONS 960 LICENSES AND FEES 50 MANAGEMENT SERVICES 49,612 PROMOTIONS 500 WEBSITE EXPENSE 270 DONATIONS 140 TOTAL 66,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,500 0 PREPAID EXPENSES AND DEFERRED CHARGES 86 67 TOTAL 2,586 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,177 5,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF EXECUTIVE DIRECTOR THE ORGANIZATION CONTRACTS WITH MERCHANTS EXCHANGE (AN OREGON NOT-FOR- PROFIT CORPORATION) FOR MANAGEMENT SERVICES WHICH INCLUDE ADMINISTRATIVE AND DAY TO DAY MANAGEMENT OF THE ORGANIZATION. UNDER CONTRACT, MERCHANTS EXCHANGE IS TO PROVIDE A STAFF PERSON TO SERVE AS EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROVIDES DAY TO DAY MANAGEMENT OF THE OPERATIONS OF WORKING WATERFRONT COALITION, INCLUDING BUDGET RESPONSIBILITY. THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND IS NOT AN EMPLOYEE OF WORKING WATERFRONT COALITION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
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ReturnHeader/ReturnTs02018-11-02T15:07:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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