Civic Intelligence

New City Initiative

EIN 45-4987818 • 501(c)3 • Portland, OR

Profile

New City Initiatives mission is engaging faith communities in ending the cycle of homelessness.

1435 NE 81st Ave Ste 500Portland, OR 97213

www.newcityinitiative.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-192%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $97,895 (-100%) from 2016

Liabilities

Down

$0

Down $19,740 (-100%) from 2016

Net Assets

Down

$0

Down $78,155 (-100%) from 2016

Revenue

Down

$40,801

Down $324,367 (-89%) from 2016

Expenses

Down

$118,956

Down $239,767 (-67%) from 2016

Net Income

Down

-$78,155

Down $84,600 (-1313%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $60,800Liabilities 2012: $1,3672012Assets 2013: $78,380Liabilities 2013: $2,213Net Assets 2013: $76,1672013Assets 2014: $85,775Liabilities 2014: $11,404Net Assets 2014: $74,3712014Assets 2015: $82,299Liabilities 2015: $10,589Net Assets 2015: $71,7102015Assets 2016: $97,895Liabilities 2016: $19,740Net Assets 2016: $78,1552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $113,415Expenses 2012: $53,982Net Income 2012: $59,4332012Revenue 2013: $225,827Expenses 2013: $209,118Net Income 2013: $16,7092013Revenue 2014: $257,361Expenses 2014: $256,573Net Income 2014: $7882014Revenue 2015: $325,363Expenses 2015: $328,123Net Income 2015: -$2,7602015Revenue 2016: $365,168Expenses 2016: $358,723Net Income 2016: $6,4452016Revenue 2017: $40,801Expenses 2017: $118,956Net Income 2017: -$78,1552017

Highlighted filing

2017

Revenue$40,801
Expenses$118,956
Net Income-$78,155

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$45,251
Mission and Program Overview

Mission

New City Initiatives mission is engaging faith communities in ending the cycle of homelessness.

New City Initiatives purpose is fostering communities where all people achieve their full human potential. We envision a new community of mutually transformative relationships with the power to end the intergenerational cycle of homelessness and poverty. We do this by investing in partnerships, extending the capacity of our partners, and enhancing stability for people who have experienced homelessness. We train and equip volunteer support teams to work with homeless families, provide employment training and placement in the food service industry, and offer other communitybased supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,649$0▼ $66,649
Pledges and Grants Receivable$16,848$0▼ $16,848
Cash and Non-Interest-Bearing Accounts$11,647$0▼ $11,647
Land, Buildings, and Equipment, Net$2,716$0▼ $2,716
Savings and Temporary Cash Investments$35$0▼ $35
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,895$0▼ $97,895
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,740--
Total Liabilities$19,740$0▼ $19,740
Net Assets / Fund Balance
Unrestricted Net Assets$78,155--
Total Net Assets Fund Balance$78,155$0▼ $78,155
Total Liabilities and Net Assets / Fund Balance$97,895$0▼ $97,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa MillerPresident
Cindy ReeseDirector
Tom WerhrleyDirector
Debra UnruhPast Director
Leah VasquezPast Director
Mohamed AlyajouriPast Director
Akira TempletonVPres/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,667
Program Service Revenue
$6,861
Investment Income
$22
Other Revenue
$21,251
All Other Contributions
$11,167
Change in Net Assets
$-78,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,639
Other Expenses$53,432
Total Fundraising Expense$4,260
Grants and Similar Amounts Paid$3,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,371$5,671$2,845$56,887
Office Expenses-$5,900-$5,900
Payroll Taxes$4,039$475$238$4,752
Grants to Domestic Individuals$3,885--$3,885
Fees for Services Accounting-$2,677-$2,677
Fees for Services Other-$2,263$312$2,575
Insurance$1,540$289$96$1,925
Occupancy$1,072$306$153$1,531
Other Expenses$1,450$429$143$1,450
All Other Expenses$184$1,072$34$1,290
Interest-$1,072-$1,072
Depreciation Depletion$946--$946
Travel$784--$784
Advertising--$439$439
Information Technology-$260-$260
Total Functional Expenses$94,282$20,414$4,260$118,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,918
Fundraising Direct Expenses$4,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Share the Love Fundraising Auction$24,418$22,918$2,557$20,361
Total Events$24,418$22,918$4,450$18,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

An electronic copy of IRS Form 990 and all schedules is furnished the to Board Members for their review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New City Initiative requires all Board Members to sign a conflict of interest disclosure at the beginning of each term. Where such conflict exists, Board Members are required to recuse themselves from discussing or voting on matters pertaining to the conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors of New City Initiative reviews and approves the Executive Director's compensation annually as part of its regular budgeting process. As the Executive Director is a Board member, she recuses herself from this part of the budgeting process.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

New City Initiative's governing documents, conflict of interest policy and financial statements are available to the public upon request in written or electric form.

Filing and Contact Details

Filer

Filer Name
New City Initiative
EIN
45-4987818
Phone
9712315423
Address
1435 NE 81st Ave Ste 500, Portland, OR 97213

Signing Officer

Name
Akira Templeton
Title
Treasurer
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
45

Preparer

Firm
Moen Accounting DBA Janice Moen CPA
Address
26965 Road N, Cortez, CO 81321
Preparer
Janice Moen CPA
Phone
5052502231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

New City Initiative dissolved on 12/20/17. All assets were sold and used to pay off debt. Some debt was forgiven. No assets were remaining after paying off debt.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Village Support Network - Village Support Network is a program that trains teams of volunteers from congregations to provide support and assistance to homeless families during the critical first six months after they transition for shelter to housing. Village Support Network teams work with families on goal setting, budgeting, job search, and enrolling kids in school and extracurricular activities. In 2017, 6 families were sponsored by Village Teams. We engaged 7 additional congregations who were interested in organizing and training teams to support additional families. This is the first year our reach extended out of Portland, OR to include families and teams in Beaverton,OR, Gresham, OR and Vancouver, WA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021924
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01916
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Sisters - Healthy Sisters is a volunteer transportation network that provides rides to and from medical appointments for formerly homeless women with chronic or ongoing conditions. Drivers provide transportation, support as needed during and after appointments, and reminder calls. There was no activity in 2017.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016155
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134605
IRS990/PYOtherRevenueAmt023644
IRS990/PYProgramServiceRevenueAmt052366
IRS990/PYRevenuesLessExpensesAmt06445
IRS990/PYSalariesCompEmpBnftPaidAmt0203963
IRS990/PYTotalExpensesAmt0358723
IRS990/PYTotalProfFndrsngExpnsAmt04000
IRS990/PYTotalRevenueAmt0365168
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06861
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01016756
IRS990ScheduleA/SubstantialContributorsTotAmt016856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033612
IRS990ScheduleA/TotalSupportAmt01078610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Share the Love Fundraising Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02557
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01410
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0iPhone
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Assorted Office Supplies
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-03-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0931292010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1931090005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt120
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01731 SE 10th Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11435 NE 81st Ave Ste 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Portland
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd197213
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0New City Initiative dissolved on 12/20/17. All assets were sold and used to pay off debt. Some debt was forgiven. No assets were remaining after paying off debt.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New City Initiative dissolved on 12/20/17. All assets were sold and used to pay off debt. Some debt was forgiven. No assets were remaining after paying off debt.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An electronic copy of IRS Form 990 and all schedules is furnished the to Board Members for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New City Initiative requires all Board Members to sign a conflict of interest disclosure at the beginning of each term. Where such conflict exists, Board Members are required to recuse themselves from discussing or voting on matters pertaining to the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors of New City Initiative reviews and approves the Executive Director's compensation annually as part of its regular budgeting process. As the Executive Director is a Board member, she recuses herself from this part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New City Initiative's governing documents, conflict of interest policy and financial statements are available to the public upon request in written or electric form.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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