Civic Intelligence

Csp Alliance Inc

990EZ • Fiscal year 2014 • EIN 45-4436394

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
520 SW Yamhill StreetPortland, OR 97204-1329

(503) 222-3531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$77,029

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 126.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,562

Down $26,362 (-75%) from 2013

Net Assets

Down

$8,562

Down $26,362 (-75%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$60,739

Down $18,920 (-24%) from 2013

Expenses

Down

$87,101

Down $290 (-0.3%) from 2013

Net Income

Down

-$26,362

Down $18,630 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2012: $42,656Net Assets 2012: $42,6562012Assets 2013: $34,924Net Assets 2013: $34,9242013Assets 2014: $8,562Net Assets 2014: $8,5622014Assets 2015: $45,690Net Assets 2015: $45,6902015Assets 2016: $20,540Net Assets 2016: $20,5402016Assets 2017: $18,027Liabilities 2017: $02017

Highlighted filing

2014

Assets$8,562
Liabilities-
Net Assets$8,562
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $136,948Expenses 2012: $94,292Net Income 2012: $42,6562012Revenue 2013: $79,659Expenses 2013: $87,391Net Income 2013: -$7,7322013Revenue 2014: $60,739Expenses 2014: $87,101Net Income 2014: -$26,3622014Revenue 2015: $89,269Expenses 2015: $52,141Net Income 2015: $37,1282015Revenue 2016: $0Expenses 2016: $25,150Net Income 2016: -$25,1502016Revenue 2017: $0Expenses 2017: $2,513Net Income 2017: -$2,5132017

Highlighted filing

2014

Revenue$60,739
Expenses$87,101
Net Income-$26,362
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$60,739
Mission and Program Overview

Mission

Education of operational benefits of concentrating solar power

Program Services

DescriptionGrantsExpenses
HOLD EDUCATIONAL SEMINARS AT CONFERENCES / PREPARE TECHNOLOCIAL WHITE PAPERS ON CONCENTRATED SOLAR POWER-$87,101
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILKINSPres. & Ex. DirectorPT$77,029-$77,029
THOMAS RASKTreasurer-$0--
FRED MORSEDirector-$0--
FELICIA BELLOWSDirector-$0--
KEELY WACHKSDirector-$0--
JOE DESMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Csp Alliance Inc
EIN
45-4436394
Phone
5032223531
Address
520 SW YAMHILL STREET, PORTLAND, OR 97204-1329

Signing Officer

Name
Thomas Rask
Title
Treasurer
Phone
5032223531
Signed
2015-10-09

Preparer

Firm
Helmut a Koehn Pc
Address
7451 SW COHO CT STE 103, TUALATIN, OR 97062-9292
Preparer
Helmut a Koehn
Phone
5036911594
Raw XML Appendix106 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/PersonNm0THOMAS RASK
IRS990EZ/BooksInCareOfDetail/PhoneNum05032223531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 SW YAMHILL STREET STE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972041329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08562
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060739
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060739
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS RASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA BELLOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEELY WACHKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DESMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF OPERATIONAL BENEFITS OF CONCENTRATING SOLAR POWER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD EDUCATIONAL SEMINARS AT CONFERENCES / PREPARE TECHNOLOCIAL WHITE PAPERS ON CONCENTRATED SOLAR POWER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087101
IRS990EZ/TotalProgramServiceExpensesAmt087101
IRS990EZ/TotalRevenueAmt060739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032223531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSP ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CSPA
ReturnHeader/Filer/EIN0454436394
ReturnHeader/Filer/PhoneNum05032223531
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 SW YAMHILL STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972041329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELMUT A KOEHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07451 SW COHO CT STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUALATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970629292
ReturnHeader/PreparerPersonGrp/PhoneNum05036911594
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT A KOEHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T14:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,562
Liabilities
-
Net assets
$8,562
Revenue
$60,739
Expenses
$87,101
Net income
-$26,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.89$0.52$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.61$0.87$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.80$0.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.37$0.94$0.43