Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Working Waterfront Coalition
990EZ • Fiscal year 2021 • EIN 45-2596909
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$109,519
Down $27,888 (-20%) from 2020
Net Assets
Down$109,245
Down $27,991 (-20%) from 2020
Liabilities
Up$274
Up $103 (+60%) from 2020
Revenue And Expenses
Revenue
Down$62,311
Down $19,538 (-24%) from 2020
Expenses
Up$90,302
Up $18,700 (+26%) from 2020
Net Income
Down-$27,991
Down $38,238 (-373%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $62,311
Mission and Program Overview
Mission
Advocate of policies that protect portland's harbor
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVOCATE FOR PUBLIC POLICIES THAT PROTECT AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC SUSTAINABILITY OF PORTLAND'S HARBOR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MALLORY MORAN | VP/Acting Pr | - | $0 | - | - |
| DEBBIE DEETZ SILVA | Sec/Treas | - | $0 | - | - |
| TONY BELOT | Director | - | $0 | - | - |
| T ALLEN SPROTT | Director | - | $0 | - | - |
| WARD HUBBELL | Director | - | $0 | - | - |
| ELLEN WAX | Executive Di | PT | $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
- 2021-10-19
- 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 16
“Expenses office expenses 202 travel 16 meetings 98 insurance 465 administrative services 13,323 communications 1,303 licenses and fees 50 management services 49,884 promotions 29 website expense 82 total 65,452”
Form 990-ez, Part II, Line 24
“Accounts receivable 32,500 10,000 prepaid expenses and deferred charges 75 78 total 32,575 10,078”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 171 274”
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 Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MALLORY MORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DEBBIE DEETZ SILVA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TONY BELOT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | T ALLEN SPROTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WARD HUBBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELLEN WAX |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHANN NOUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032202041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 SW MARKET STREET STE 190 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137407 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109519 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62311 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1511 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 60800 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALLORY MORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBBIE DEETZ SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY BELOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | T ALLEN SPROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WARD HUBBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELLEN WAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VP/ACTING PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32575 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65452 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVOCATE OF POLICIES THAT PROTECT PORTLAND'S HARBOR |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVOCATE FOR PUBLIC POLICIES THAT PROTECT AND PROMOTE ENVIRONMENTAL, SOCIAL AND ECONOMIC SUSTAINABILITY OF PORTLAND'S HARBOR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 274 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90302 |
| IRS990EZ/TotalRevenueAmt | 0 | 62311 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WORKINGWATERFRONTPORTLAND.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 202 TRAVEL 16 MEETINGS 98 INSURANCE 465 ADMINISTRATIVE SERVICES 13,323 COMMUNICATIONS 1,303 LICENSES AND FEES 50 MANAGEMENT SERVICES 49,884 PROMOTIONS 29 WEBSITE EXPENSE 82 TOTAL 65,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 32,500 10,000 PREPAID EXPENSES AND DEFERRED CHARGES 75 78 TOTAL 32,575 10,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 171 274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBBIE DEETZ SILVA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5032202064 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKING WATERFRONT COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 452596909 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032202064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SW MARKET ST STE 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200260950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSTAD & ENGLISH CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8405 SW BARBUR BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5039772266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W ENGLISH |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T13:52:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBBIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEETZ SILVA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,519
- Liabilities
- $274
- Net assets
- $109,245
- Revenue
- $62,311
- Expenses
- $90,302
- Net income
- -$27,991