Civic Intelligence

Csp Alliance Inc

990EZ • Fiscal year 2016 • EIN 45-4436394

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,540

Down $25,150 (-55%) from 2015

Net Assets

Down

$20,540

Down $25,150 (-55%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $89,269 (-100%) from 2015

Expenses

Down

$25,150

Down $26,991 (-52%) from 2015

Net Income

Down

-$25,150

Down $62,278 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$20,540
Liabilities-
Net Assets$20,540
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$0
Expenses$25,150
Net Income-$25,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
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-$24,550
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILKINSPres. & Ex. DirectorPT$0--
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
2017-06-20

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”

Form 990EZ, Part I, Line 16

“BANK FEES 20.”

Form 990EZ, Part I, Line 16

“FINES & PENALTIES 240.”

Raw XML Appendix120 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/BOYAmt045690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024890
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020540
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020540
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020540
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/CompensationAmt00
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/OtherExpensesTotalAmt0260
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/ProgramServiceExpensesAmt024550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025150
IRS990EZ/TotalProgramServiceExpensesAmt024550
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINES & PENALTIES 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS RASK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032223531
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00AAA0DA33829AB66122F21FE6C9D01053E606E0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AAA0DA33829AB66122F21FE6C9D01053E606E0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.163.77
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:52:06
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/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELMUT A KOEHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T14:52:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,540
Liabilities
-
Net assets
$20,540
Revenue
$0
Expenses
$25,150
Net income
-$25,150
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