Civic Intelligence

Parkrose Npi

990 • Fiscal year 2022 • EIN 45-4999599

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 17, 2022

Organization Profilewww.historicparkrose.com
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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$71,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$617,075

Up $259,541 (+73%) from 2021

Net Assets

Up

$610,033

Up $255,250 (+72%) from 2021

Liabilities

Up

$7,042

Up $4,291 (+156%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$650,882

Down $216,637 (-25%) from 2021

Expenses

Down

$395,632

Down $285,482 (-42%) from 2021

Net Income

Up

$255,250

Up $68,845 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$617,075
Liabilities$7,042
Net Assets$610,033
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$650,882
Expenses$395,632
Net Income$255,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 17, 2022
Return Version
2021v4.1
Gross Receipts
$664,400
Mission and Program Overview

Mission

Revitalizing commercial property sandy blvd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,434$394,963▲ $66,529
Accounts Receivable$25,660$220,048▲ $194,388
Land, Buildings, and Equipment, Net$3,440$2,064▼ $1,376
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$357,534$617,075▲ $259,541
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,751$5,116▲ $2,365
Other Liabilities-$1,926-
Total Liabilities$2,751$7,042▲ $4,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,783$610,033▲ $255,250
Total Net Assets Fund Balance$354,783$610,033▲ $255,250
Total Liabilities and Net Assets / Fund Balance$357,534$617,075▲ $259,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,064$2,236$4,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
Leah MaurerChairman
Andrea PastorDirector
Ed CharlesDirector
JR LillyDirector
Michelle DePassDirector
Samantha MontanaroSecretary
Alex GebreabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,481
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-3,604
All Other Contributions
$70,946
Change in Net Assets
$255,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,882
Salaries, Compensation, and Employee Benefits$132,174
Other Expenses$87,576
Total Fundraising Expense$10,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$175,882--$175,882
Current Officers, Directors, Trustees, and Key Employees$60,775$7,150$3,575$71,500
Other Salaries and Wages$42,654$5,018$2,509$50,181
Fees for Services Other$21,221$2,497$1,248$24,966
Occupancy$17,970$2,114$1,057$21,141
Advertising$14,093$1,658$829$16,580
Payroll Taxes$8,919$1,049$525$10,493
Office Expenses$7,883$927$464$9,274
Other Expenses$5,743$675$338$6,756
Insurance$5,304$624$312$6,240
Depreciation Depletion$1,170$137$69$1,376
Conferences and Meetings$751$88$44$883
Travel$306$36$18$360
Total Functional Expenses$362,671$21,973$10,988$395,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,518
Fundraising Gross Income$9,914
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$1,926
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
2022-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Stanhope
Formed
2012
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
10
Employees
4
Volunteers
95

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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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/PayrollTaxesGrp/TotalAmt010493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Annette Stanhope
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt086039
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083254
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0437572
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125418
IRS990/PYRevenuesLessExpensesAmt0186405
IRS990/PYSalariesCompEmpBnftPaidAmt0118124
IRS990/PYTotalExpensesAmt0681114
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02400194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt02400194
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0867516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02400194
IRS990ScheduleA/TotalSupportAmt02495365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02064
IRS990ScheduleD/TotalLiabilityAmt01926
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Capital Improvements
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Stipends for Workshop
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357534
IRS990/TotalAssetsEOYAmt0617075
IRS990/TotalAssetsGrp/BOYAmt0357534
IRS990/TotalAssetsGrp/EOYAmt0617075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654481
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02751
IRS990/TotalLiabilitiesEOYAmt07042
IRS990/TotalLiabilitiesGrp/BOYAmt02751
IRS990/TotalLiabilitiesGrp/EOYAmt07042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610033
IRS990/TotalOtherProgSrvcExpenseAmt030096
IRS990/TotalOtherProgSrvcRevenueAmt09899
IRS990/TotalProgramServiceExpensesAmt0362671
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650882
IRS990/TotalVolunteersCnt095

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,075
Liabilities
$7,042
Net assets
$610,033
Revenue
$650,882
Expenses
$395,632
Net income
$255,250
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
Peer Organizations

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