Civic Intelligence

Csp Alliance Inc

990EZ • Fiscal year 2015 • EIN 45-4436394

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

84th percentile

$45,388

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

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

Asset Growth

99th percentile

434%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

92nd percentile

47%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,690

Up $37,128 (+434%) from 2014

Net Assets

Up

$45,690

Up $37,128 (+434%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$89,269

Up $28,530 (+47%) from 2014

Expenses

Down

$52,141

Down $34,960 (-40%) from 2014

Net Income

Up

$37,128

Up $63,490 (+241%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$45,690
Liabilities-
Net Assets$45,690
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$89,269
Expenses$52,141
Net Income$37,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$89,269
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-$52,141
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILKINSPres. & Ex. DirectorPT$45,388-$45,388
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
2016-05-26

Preparer

Firm
Helmut a Koehn Pc
Address
7451 SW COHO CT STE 103, TUALATIN, OR 97062-9292
Preparer
Helmut a Koehn
Phone
5036911594
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 100.”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Raw XML Appendix112 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/BOYAmt08562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045690
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/CompensationAmt045388
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/OtherExpensesTotalAmt0120
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF OPERATIONAL BENEFITS OF CONCENTRATING SOLAR POWER
IRS990EZ/ProgramServiceRevenueAmt089269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD EDUCATIONAL SEMINARS AT CONFERENCES / PREPARE TECHNOLOCIAL WHITE PAPERS ON CONCENTRATED SOLAR POWER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052141
IRS990EZ/TotalProgramServiceExpensesAmt052141
IRS990EZ/TotalRevenueAmt089269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032223531
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT A KOEHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-27T16:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$45,690
Liabilities
-
Net assets
$45,690
Revenue
$89,269
Expenses
$52,141
Net income
$37,128
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