Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$64,256
Up $50,523 (+368%) from 2018
Net Assets
Up$56,492
Up $51,213 (+970%) from 2018
Liabilities
Down$7,764
Down $690 (-8.2%) from 2018
Revenue And Expenses
Revenue
Up$276,497
Up $52,753 (+24%) from 2018
Expenses
Down$225,284
Down $14,719 (-6.1%) from 2018
Net Income
Up$51,213
Up $67,472 (+415%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $276,497
Mission and Program Overview
Mission
The mission of the lloyd ecodistrict is to facilitate collaboration between its businesses, residents and public agencies to support prosperity, environmental quality, and social welfare. We set goals and implement initiatives to create a neighborhood where people, planet, and prosperity are equally considered. We created replicable models that improve resource efficiency and economic vitality. The lloyd ecodistrict prioritizes projects and programs that address transportation, water, energy, waste and education.lloyd ecodistrict engages the community, forms partnerships, and develops programs that create a connected, prosperous, and resilent neighborhood.
The goal of the lloyd ecodistrict is to become the most sustainable neighborhood in north america.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,374 | $61,162 | ▲ $48,788 |
| Accounts Receivable | - | $2,045 | - |
| Land, Buildings, and Equipment, Net | $1,359 | $1,049 | ▼ $310 |
| 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 | $13,733 | $64,256 | ▲ $50,523 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $7,501 | $7,764 | ▲ $263 |
| Accounts Payable and Accrued Expenses | $953 | - | - |
| Total Liabilities | $8,454 | $7,764 | ▼ $690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,279 | $56,492 | ▲ $51,213 |
| Total Net Assets Fund Balance | $5,279 | $56,492 | ▲ $51,213 |
| Total Liabilities and Net Assets / Fund Balance | $13,733 | $64,256 | ▲ $50,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,049 | $1,231 | $2,280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Heinicke | Executive Director | FT | $74,614 | $74,614 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elaine Aye | Chair |
| Mike Kortenhof | Vice Chair |
| Amy Nagy | Board Member |
| Darren Bareuther | Board Member |
| Lisa Timmerman | Board Member |
| Molly Hatfield | Board Member |
| Owen Ronchelli | Board Member |
| Sheila Holden | Board Member |
| Wade Lange | Board Member |
| Kyle Andersen | Secretary |
| Matt Mylet | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $202,779
- Program Service Revenue
- $73,704
- Investment Income
- $14
- Other Revenue
- $0
- All Other Contributions
- $202,779
- Change in Net Assets
- $51,213
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $169,853 |
| Other Expenses | $55,431 |
| Total Fundraising Expense | $16,985 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,382 | $30,705 | $7,676 | $76,763 |
| Other Salaries and Wages | $34,060 | $27,248 | $6,812 | $68,120 |
| All Other Expenses | $10,033 | $4,958 | - | $14,991 |
| Payroll Taxes | $7,454 | $5,963 | $1,491 | $14,908 |
| Other Employee Benefits | $5,031 | $4,025 | $1,006 | $10,062 |
| Office Expenses | $2,265 | $2,265 | - | $4,530 |
| Other Expenses | $3,883 | $2,814 | - | $3,883 |
| Fees for Services Accounting | $1,810 | $1,810 | - | $3,620 |
| Insurance | $1,193 | $1,193 | - | $2,386 |
| Information Technology | $661 | $661 | - | $1,322 |
| Conferences and Meetings | $419 | $419 | - | $838 |
| Fees for Services Other | $281 | $281 | - | $562 |
| Depreciation Depletion | $155 | $155 | - | $310 |
| Advertising | $101 | $101 | - | $202 |
| Travel | $73 | $73 | - | $146 |
| Fees for Services Legal | $53 | $53 | - | $106 |
| Total Functional Expenses | $125,575 | $82,724 | $16,985 | $225,284 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Liabilities | $7,500 |
| Insurance Payable | $263 |
| Rounding | $1 |
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
- Yes
- 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 4: Description of Significant Changes to Organizational Documents
“Organization filed form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code, and was granted 501(c)(3) status as of december 29, 2017.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization is in the process of completing their form 990 review policy. Currently, the treasurer is responsible for periodically reviewing the financial records of the organization, assuring adequate accounting and budgeting practices are followed and overseeing any audit of the financial records, if applicable.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Board members read and understand the conflict of interest policy. They complete and sign form b, conflict of interest affirmation of compliance, affirmining that they have no conflict of interest. An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. This is done by the completion of form a, potential conflict of interest disclosure statement.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The organization is in the process of developing a compensation and approval policy and expects to formalize and approve the policy prior to the end of the fiscal year ending june 30, 2019.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Lloyd Ecodistrict
- EIN
- 45-5114020
- Phone
- 5034754895
- Address
- 2203 LLOYD CENTER, PORTLAND, OR 97232
Signing Officer
- Name
- Sarah Heinicke
- Title
- Executive Director
- Signed
- 2019-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Heincke
- Formed
- 2012
- Legal Domicile
- Or
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 6
- Volunteers
- 225
Preparer
- Firm
- Richard K Gonzales CPA
- Address
- 4838 NE Sandy Blvd Suite 102, Portland, OR 97213
- Preparer
- Richard K Gonzales CPA
- Phone
- 5034123636
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: lamp: lloyd advantage member programlamp is a led retrofit program that encourages building owners to retrofit lighting, seek incentives from the state of oregon and then we share a portion of the incentive with an affordable housing developer in order to create even more charitable benefit to the community. In 2018-2019, we realized over $13,000 from completed projects. Other program services 5: lloyd delivers:a new program working with portland pedal power to develop a full circle food waste prevention and food rescue program that links up food delivery, catering, and leaner delivery service on cargo bikes that also allows office workers to deliver leftovers to organizations that help feed the hungry.”
Fiscal Sponsor Relationships Prior to Receiving 501(C) (3) Status
“The lloyd ecodistrict operated as a 501(c)(6) organization prior to receiving its 501(c)(3) status effective december 29, 2017. During the period prior to december 29, 2017, the north/northeast economic development alliance, and right to dream too (r2dtoo), both 501(c)(3) organizations, functioned as the lloyd ecodistrict's fiscal sponsors.”
Raw XML AppendixShowing 400 of 478 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.
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 310 |
| IRS990/Desc | 0 | MODEL THE WAY:SUSTAINABLE LEADERSHIP AWARDS WERE GIVEN TO COMMUNITY MEMBERS WHO ARE DOING GREAT WORK IN THE AREA WE ARE TRYING TO INFLUENCE. THIS IS ALSO OUR MAJOR FUNDRAISING EVENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2280 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LLOYD ECODISTRICT IS TO FACILITATE COLLABORATION BETWEEN ITS BUSINESSES, RESIDENTS AND PUBLIC AGENCIES TO SUPPORT PROSPERITY, ENVIRONMENTAL QUALITY, AND SOCIAL WELFARE. WE SET GOALS AND IMPLEMENT INITIATIVES TO CREATE A NEIGHBORHOOD WHERE PEOPLE, PLANET, AND PROSPERITY ARE EQUALLY CONSIDERED. WE CREATED REPLICABLE MODELS THAT IMPROVE RESOURCE EFFICIENCY AND ECONOMIC VITALITY. THE LLOYD ECODISTRICT PRIORITIZES PROJECTS AND PROGRAMS THAT ADDRESS TRANSPORTATION, WATER, ENERGY, WASTE AND EDUCATION.LLOYD ECODISTRICT ENGAGES THE COMMUNITY, FORMS PARTNERSHIPS, AND DEVELOPS PROGRAMS THAT CREATE A CONNECTED, PROSPEROUS, AND RESILENT NEIGHBORHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10062 |
| IRS990/OtherExpensesGrp/Desc | 0 | LLOYD DELIVERS |
| IRS990/OtherExpensesGrp/Desc | 1 | POLLINATOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7764 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68120 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1491 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7454 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14908 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH HEINCKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MODEL THE WAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24063 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SLEEPING PODS:FUNDRAISED AND BUILT WITH THE HELP OF HUNDREDS OF VOLUNTEERS OVER 5 WEEKENDS 5 SLEEPING PODS FOR THE HOMELESS IN OUR AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38618 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LLOYD DELIVERS:A NEW PROGRAM WORKING WITH PORTLAND PEDAL POWER TO DEVELOP A FULL CIRCLE FOOD WASTE PREVENTION AND FOOD RESCUE PROGRAM THAT LINKS UP FOOD DELIVERY, CATERING, AND LEANER DELIVERY SERVICE ON CARGO BIKES THAT ALSO ALLOWS OFFICE WORKERS TO DELIVER LEFTOVERS TO ORGANIZATIONS THAT HELP FEED THE HUNGRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 160908 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99820 |
| IRS990/PYTotalExpensesAmt | 0 | 240003 |
| IRS990/PYTotalRevenueAmt | 0 | 223744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 37305 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 202779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363687 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 202779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363687 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: LAMP: LLOYD ADVANTAGE MEMBER PROGRAMLAMP IS A LED RETROFIT PROGRAM THAT ENCOURAGES BUILDING OWNERS TO RETROFIT LIGHTING, SEEK INCENTIVES FROM THE STATE OF OREGON AND THEN WE SHARE A PORTION OF THE INCENTIVE WITH AN AFFORDABLE HOUSING DEVELOPER IN ORDER TO CREATE EVEN MORE CHARITABLE BENEFIT TO THE COMMUNITY. IN 2018-2019, WE REALIZED OVER $13,000 FROM COMPLETED PROJECTS. OTHER PROGRAM SERVICES 5: LLOYD DELIVERS:A NEW PROGRAM WORKING WITH PORTLAND PEDAL POWER TO DEVELOP A FULL CIRCLE FOOD WASTE PREVENTION AND FOOD RESCUE PROGRAM THAT LINKS UP FOOD DELIVERY, CATERING, AND LEANER DELIVERY SERVICE ON CARGO BIKES THAT ALSO ALLOWS OFFICE WORKERS TO DELIVER LEFTOVERS TO ORGANIZATIONS THAT HELP FEED THE HUNGRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION FILED FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WAS GRANTED 501(C)(3) STATUS AS OF DECEMBER 29, 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS IN THE PROCESS OF COMPLETING THEIR FORM 990 REVIEW POLICY. CURRENTLY, THE TREASURER IS RESPONSIBLE FOR PERIODICALLY REVIEWING THE FINANCIAL RECORDS OF THE ORGANIZATION, ASSURING ADEQUATE ACCOUNTING AND BUDGETING PRACTICES ARE FOLLOWED AND OVERSEEING ANY AUDIT OF THE FINANCIAL RECORDS, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THEY COMPLETE AND SIGN FORM B, CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE, AFFIRMINING THAT THEY HAVE NO CONFLICT OF INTEREST. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THIS IS DONE BY THE COMPLETION OF FORM A, POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A COMPENSATION AND APPROVAL POLICY AND EXPECTS TO FORMALIZE AND APPROVE THE POLICY PRIOR TO THE END OF THE FISCAL YEAR ENDING JUNE 30, 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE LLOYD ECODISTRICT OPERATED AS A 501(C)(6) ORGANIZATION PRIOR TO RECEIVING ITS 501(C)(3) STATUS EFFECTIVE DECEMBER 29, 2017. DURING THE PERIOD PRIOR TO DECEMBER 29, 2017, THE NORTH/NORTHEAST ECONOMIC DEVELOPMENT ALLIANCE, AND RIGHT TO DREAM TOO (R2DTOO), BOTH 501(C)(3) ORGANIZATIONS, FUNCTIONED AS THE LLOYD ECODISTRICT'S FISCAL SPONSORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FISCAL SPONSOR RELATIONSHIPS PRIOR TO RECEIVING 501(C) (3) STATUS |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,256
- Liabilities
- $7,764
- Net assets
- $56,492
- Revenue
- $276,497
- Expenses
- $225,284
- Net income
- $51,213