Civic Intelligence

Parkrose Npi

990 • Fiscal year 2019 • EIN 45-4999599

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profilewww.historicparkrose.com
11036 NE Sandy BlvdPortland, OR 97220

(503) 964-7807

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,367

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

214%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$69,023

Up $47,047 (+214%) from 2018

Net Assets

Up

$56,023

Up $34,047 (+155%) from 2018

Liabilities

Up

$13,000

Up $13,000 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$323,025

Up $176,587 (+121%) from 2018

Expenses

Up

$288,978

Up $153,960 (+114%) from 2018

Net Income

Up

$34,047

Up $22,627 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2013: $26,374Liabilities 2013: $8322013Assets 2014: $40,610Liabilities 2014: $1,664Net Assets 2014: $38,9462014Assets 2015: $9,890Liabilities 2015: $02015Assets 2016: $4,241Liabilities 2016: $0Net Assets 2016: $4,2412016Assets 2017: $10,556Liabilities 2017: $0Net Assets 2017: $10,5562017Assets 2018: $21,976Liabilities 2018: $0Net Assets 2018: $21,9762018Assets 2019: $69,023Liabilities 2019: $13,000Net Assets 2019: $56,0232019Assets 2020: $168,378Liabilities 2020: $0Net Assets 2020: $168,3782020Assets 2021: $357,534Liabilities 2021: $2,751Net Assets 2021: $354,7832021Assets 2022: $617,075Liabilities 2022: $7,042Net Assets 2022: $610,0332022Assets 2023: $641,549Liabilities 2023: $2,301Net Assets 2023: $639,2482023Assets 2024: $663,269Liabilities 2024: $2,604Net Assets 2024: $660,6652024Assets 2025: $459,627Liabilities 2025: $450Net Assets 2025: $459,1772025

Highlighted filing

2019

Assets$69,023
Liabilities$13,000
Net Assets$56,023
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $56,544Expenses 2013: $31,002Net Income 2013: $25,5422013Revenue 2014: $106,375Expenses 2014: $99,311Net Income 2014: $7,0642014Revenue 2015: $75,576Expenses 2015: $104,632Net Income 2015: -$29,0562015Revenue 2016: $89,776Expenses 2016: $95,425Net Income 2016: -$5,6492016Revenue 2017: $117,534Expenses 2017: $111,219Net Income 2017: $6,3152017Revenue 2018: $146,438Expenses 2018: $135,018Net Income 2018: $11,4202018Revenue 2019: $323,025Expenses 2019: $288,978Net Income 2019: $34,0472019Revenue 2020: $489,343Expenses 2020: $376,988Net Income 2020: $112,3552020Revenue 2021: $867,519Expenses 2021: $681,114Net Income 2021: $186,4052021Revenue 2022: $650,882Expenses 2022: $395,632Net Income 2022: $255,2502022Revenue 2023: $227,050Expenses 2023: $197,837Net Income 2023: $29,2132023Revenue 2024: $241,082Expenses 2024: $219,664Net Income 2024: $21,4182024Revenue 2025: $134,058Expenses 2025: $335,546Net Income 2025: -$201,4882025

Highlighted filing

2019

Revenue$323,025
Expenses$288,978
Net Income$34,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$323,025
Mission and Program Overview

Mission

Revitalizing commercial property sandy blvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$41,580-
Cash and Non-Interest-Bearing Accounts$21,976$27,443▲ $5,467
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,976$69,023▲ $47,047
Other Assets Total-$0-
Liabilities
Deferred Revenue-$13,000-
Total Liabilities$0$13,000▲ $13,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$35,281-
Unrestricted Net Assets$21,976$20,742▼ $1,234
Total Net Assets Fund Balance$21,976$56,023▲ $34,047
Total Liabilities and Net Assets / Fund Balance$21,976$69,023▲ $47,047
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seile TekleExecutive DirectorFT$44,367$44,367

Board Members and Trustees

NameTitle
Leah MaurerChairman
Bryan AtkinsonDirector
Dan WestDirector
Ed CharlesDirector
Michelle KimballDirector
Kori BasquezSecretary
Mark LaCroixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,991
Program Service Revenue
$17,033
Investment Income
$1
Other Revenue
$0
All Other Contributions
$33,491
Change in Net Assets
$34,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,130
Salaries, Compensation, and Employee Benefits$99,617
Other Expenses$73,231
Total Fundraising Expense$6,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,130--$116,130
Other Salaries and Wages$40,271$4,738$2,369$47,378
Current Officers, Directors, Trustees, and Key Employees$37,712$4,437$2,218$44,367
Fees for Services Other$16,108$130$65$16,303
Payroll Taxes$6,691$787$394$7,872
Advertising$4,242$499$250$4,991
Fees for Services Accounting$3,893$458$229$4,580
Conferences and Meetings$2,308$1,529-$3,837
Office Expenses$3,128$368$184$3,680
Insurance$2,787$328$164$3,279
Occupancy$2,219$261$130$2,610
Other Expenses$1,115$781-$781
All Other Expenses-$301-$301
Fees for Services Legal$213$25$12$250
Interest-$184-$184
Travel$77$9$4$90
Total Functional Expenses$268,124$14,835$6,019$288,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Samantha MontanaroContractorPayment for ServicesNo$15,000

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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is reviewed by governing body prior to filing.”

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

“Annual Conflict of Interest Statements collected from members of governing body.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Parkrose NPI
EIN
45-4999599
Phone
5039647807
Address
11036 NE Sandy Blvd, Portland, OR 97220

Signing Officer

Name
Mark LaCroix
Title
Treasurer
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seile Tekle
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
155

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Security Income
IRS990/ProgramServiceRevenueGrp/Desc1Taste of Parkrose
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04615
IRS990/ProgramServiceRevenueGrp/ExclusionAmt112418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112418
IRS990/ProgSrvcAccomActy2Grp/Desc0Admin & Operations - Our Community driven foci is for our district to be a destination location with year-round activities that draw customers to support local merchants that offer quality jobs-training, promotion, and products
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089818
IRS990/ProgSrvcAccomActy3Grp/Desc0Promotions - Develop a unique brand for our district drawing neighbors involvment & support in area. Use of Social Media to draw attention to good businesses and people. Events & Activities designed to reach all cultures
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062176
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049377
IRS990/PYOtherRevenueAmt0388
IRS990/PYRevenuesLessExpensesAmt011420
IRS990/PYSalariesCompEmpBnftPaidAmt077400
IRS990/PYTotalExpensesAmt0135018
IRS990/PYTotalRevenueAmt0146438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730377
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95110
IRS990ScheduleA/PublicSupportPY170Pct00.96270
IRS990ScheduleA/PublicSupportTotal170Amt0730377
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730377
IRS990ScheduleA/TotalSupportAmt0767963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0116130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Capital Improvements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Samantha Montanaro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment for Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Former Director Entered into Contract as District Promoter after leaving Board of Directors
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Conflict of Interest Statements collected from members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035281
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021976
IRS990/TotalAssetsEOYAmt069023
IRS990/TotalAssetsGrp/BOYAmt021976
IRS990/TotalAssetsGrp/EOYAmt069023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305991
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056023
IRS990/TotalProgramServiceExpensesAmt0268124
IRS990/TotalProgramServiceRevenueAmt017033

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,023
Liabilities
$13,000
Net assets
$56,023
Revenue
$323,025
Expenses
$288,978
Net income
$34,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.59$1.34$3.36$2.01
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.03$6.61$2.41$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.02$6.39$2.27$1.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.07$6.10$6.51$3.96$2.55
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$8.68$6.81$1.86
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.89$3.77$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$3.23$2.89$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.18$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.90$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$1.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.06$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.57$0.31$0.26