Civic Intelligence

Confluence Environmental Center

990 • Fiscal year 2018 • EIN 45-2739722

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.confluencecenter.org
Portland, OR
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M 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

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$63,703

Up $31,545 (+98%) from 2016

Net Assets

Up

$63,703

Up $31,545 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Up

$647,772

Up $14,845 (+2.3%) from 2016

Expenses

Up

$736,066

Up $95,730 (+15%) from 2016

Net Income

Down

-$88,294

Down $80,885 (-1092%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80K$60K$40K$20K$0Assets 2014: $59,800Liabilities 2014: $0Net Assets 2014: $59,8002014Assets 2015: $67,077Liabilities 2015: $0Net Assets 2015: $67,0772015Assets 2016: $32,158Liabilities 2016: $0Net Assets 2016: $32,1582016Assets 2018: $63,703Liabilities 2018: $0Net Assets 2018: $63,7032018Assets 2019: $16,959Liabilities 2019: $0Net Assets 2019: $16,9592019Assets 2020: $36,365Liabilities 2020: $0Net Assets 2020: $36,3652020Assets 2021: $17,296Liabilities 2021: $0Net Assets 2021: $17,2962021Assets 2022: $30,369Liabilities 2022: $0Net Assets 2022: $30,3692022Assets 2023: $28,472Liabilities 2023: $0Net Assets 2023: $28,4722023Assets 2024: $2,749Liabilities 2024: $0Net Assets 2024: $2,7492024

Highlighted filing

2018

Assets$63,703
Liabilities$0
Net Assets$63,703
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $292,113Expenses 2014: $232,762Net Income 2014: $59,3512014Revenue 2015: $520,992Expenses 2015: $517,898Net Income 2015: $3,0942015Revenue 2016: $632,927Expenses 2016: $640,336Net Income 2016: -$7,4092016Revenue 2018: $647,772Expenses 2018: $736,066Net Income 2018: -$88,2942018Revenue 2019: $493,542Expenses 2019: $578,202Net Income 2019: -$84,6602019Revenue 2020: $566,499Expenses 2020: $547,093Net Income 2020: $19,4062020Revenue 2021: $504,499Expenses 2021: $520,196Net Income 2021: -$15,6972021Revenue 2022: $535,311Expenses 2022: $522,238Net Income 2022: $13,0732022Revenue 2023: $592,893Expenses 2023: $594,790Net Income 2023: -$1,8972023Revenue 2024: $667,778Expenses 2024: $693,501Net Income 2024: -$25,7232024

Highlighted filing

2018

Revenue$647,772
Expenses$736,066
Net Income-$88,294
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Confluence Environmental Center's mission is to bring together streams of thought, action and people to make the environmental movement more robust, inclusive and effective.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$63,703
Liabilities
$0
Net assets
$63,703
Revenue
$647,772
Expenses
$736,066
Net income
-$88,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$6.68$6.94$0.26
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$5.93$5.95$0.02
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$5.35$5.22$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$5.04$5.20$0.16
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$5.66$5.47$0.19
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.94$5.78$0.85
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$6.48$7.36$0.88
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$6.33$6.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.21$5.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.92$2.33$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits