Civic Intelligence

Parkrose Npi

990 • Fiscal year 2021 • EIN 45-4999599

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

PO Box 20636Portland, OR 97294

(503) 964-7807

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$357,534

Up $189,156 (+112%) from 2020

Net Assets

Up

$354,783

Up $186,405 (+111%) from 2020

Liabilities

Up

$2,751

Up $2,751 from 2020

Revenue

Up

$867,519

Up $378,176 (+77%) from 2020

Expenses

Up

$681,114

Up $304,126 (+81%) from 2020

Net Income

Up

$186,405

Up $74,050 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$357,534
Liabilities$2,751
Net Assets$354,783

Operations Trend

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

2021

Revenue$867,519
Expenses$681,114
Net Income$186,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$867,519
Mission and Program Overview

Mission

Revitalizing commercial property sandy blvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,378$328,434▲ $160,056
Accounts Receivable-$25,660-
Land, Buildings, and Equipment, Net-$3,440-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,378$357,534▲ $189,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,751-
Total Liabilities$0$2,751▲ $2,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,841$354,783▲ $215,942
Net Assets With Donor Restrictions$29,537--
Total Net Assets Fund Balance$168,378$354,783▲ $186,405
Total Liabilities and Net Assets / Fund Balance$168,378$357,534▲ $189,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,440$860$4,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seile TekleExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Leah MaurerChairman
Andrea PastorDirector
Drechelle McCrayDirector
Ed CharlesDirector
JR LillyDirector
Michelle DePassDirector
Peter PhamDirector
Samantha MontanaroDirector
Terrence PaschalDirector
Alex GebreabSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$867,516
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$227,926
Change in Net Assets
$186,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,572
Other Expenses$125,418
Salaries, Compensation, and Employee Benefits$118,124
Total Fundraising Expense$8,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$437,572--$437,572
Current Officers, Directors, Trustees, and Key Employees$51,500$15,000$5,000$71,500
Other Salaries and Wages$37,390--$37,390
Fees for Services Other$16,037$1,886$943$18,866
Payroll Taxes$7,849$923$462$9,234
Office Expenses$6,332$745$372$7,449
Advertising$6,265$737$369$7,371
Fees for Services Accounting$5,406$636$318$6,360
Fees for Services Management$4,035$475$237$4,747
Other Expenses$3,329--$3,329
Occupancy$2,422$285$142$2,849
Insurance$1,604$189$94$1,887
All Other Expenses$1,049$433$56$1,538
Depreciation Depletion$731$86$43$860
Conferences and Meetings$690$81$41$812
Travel$38$5$2$45
Total Functional Expenses$651,554$21,481$8,079$681,114
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

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 35% controlled entity
No
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

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
PO Box 20636, Portland, OR 97294

Signing Officer

Name
Leah Maurer
Title
Chairman
Signed
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seile Tekle
Formed
2012
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Numbercraft LLC
Address
2850 SW Cedar Hills Blvd 408, Beaverton, OR 97005
Preparer
David Wilcox
Phone
5036163663
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Direct Business and Community Assistance - Providing relief during the COVID-19 Pandemic thorugh a variety of programs designed to deliver financial assistance directly to Businesses, Youth, and other Community Parkrose Community Members Impacted by the COVID-19 Pandemic

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IRS990/OccupancyGrp/ProgramServicesAmt02422
IRS990/OccupancyGrp/TotalAmt02849
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0745
IRS990/OfficeExpensesGrp/ProgramServicesAmt06332
IRS990/OfficeExpensesGrp/TotalAmt07449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Health Equity Grant Expenses
IRS990/OtherExpensesGrp/Desc1COVID Disaster Relief Expenses
IRS990/OtherExpensesGrp/Desc2CARES Act Program Expenses
IRS990/OtherExpensesGrp/Desc3Community Engagement Events
IRS990/OtherExpensesGrp/ProgramServicesAmt056685
IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/ProgramServicesAmt24910
IRS990/OtherExpensesGrp/ProgramServicesAmt33329
IRS990/OtherExpensesGrp/TotalAmt056685
IRS990/OtherExpensesGrp/TotalAmt17710
IRS990/OtherExpensesGrp/TotalAmt24910
IRS990/OtherExpensesGrp/TotalAmt33329
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037390
IRS990/OtherSalariesAndWagesGrp/TotalAmt037390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt07849
IRS990/PayrollTaxesGrp/TotalAmt09234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Seile Tekle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Capital - Direct Neighborhood District Landscaping, Streetscaping, Lighting that increases safety and reduces graffiti. We work on traffic calming to reduce speed through pedestrian tours, events & updating storefronts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056143
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt023197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0492091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231729
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033945
IRS990/PYOtherRevenueAmt0-2750
IRS990/PYRevenuesLessExpensesAmt0112355
IRS990/PYSalariesCompEmpBnftPaidAmt0111314
IRS990/PYTotalExpensesAmt0376988
IRS990/PYTotalRevenueAmt0489343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.96750
IRS990ScheduleA/PublicSupportTotal170Amt01899279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899279
IRS990ScheduleA/TotalSupportAmt01936860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03440
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2380000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Capital Improvements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Stipends for Workshop
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2COVID Grants to Small Businesses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Outdoor Equipment Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Direct Business and Community Assistance - Providing relief during the COVID-19 Pandemic thorugh a variety of programs designed to deliver financial assistance directly to Businesses, Youth, and other Community Parkrose Community Members Impacted by the COVID-19 Pandemic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Conflict of Interest Statements collected from members of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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