Civic Intelligence

Bustin Barriers

990EZ • Fiscal year 2023 • EIN 45-5313200

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

2814 SE 25th AvePortland, OR 97202

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,610

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$88,520

Down $13,858 (-14%) from 2022

Net Assets

Down

$86,694

Down $15,009 (-15%) from 2022

Liabilities

Up

$1,826

Up $1,151 (+171%) from 2022

Revenue

Down

$72,941

Down $46,224 (-39%) from 2022

Expenses

Up

$87,950

Up $25,076 (+40%) from 2022

Net Income

Down

-$15,009

Down $71,300 (-127%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $31,249Liabilities 2017: $6002017Assets 2018: $36,101Liabilities 2018: $3502018Assets 2019: $22,782Liabilities 2019: $3512019Assets 2020: $47,064Liabilities 2020: $6752020Assets 2021: $46,087Liabilities 2021: $6752021Assets 2022: $102,378Liabilities 2022: $675Net Assets 2022: $101,7032022Assets 2023: $88,520Liabilities 2023: $1,826Net Assets 2023: $86,6942023Assets 2024: $161,376Liabilities 2024: $2,925Net Assets 2024: $158,4512024Assets 2025: $141,520Liabilities 2025: $1,871Net Assets 2025: $139,6492025

Highlighted filing

2023

Assets$88,520
Liabilities$1,826
Net Assets$86,694

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $54,534Expenses 2017: $46,770Net Income 2017: $7,7642017Revenue 2018: $61,772Expenses 2018: $56,670Net Income 2018: $5,1022018Revenue 2019: $50,863Expenses 2019: $64,184Net Income 2019: -$13,3212019Revenue 2020: $78,726Expenses 2020: $54,768Net Income 2020: $23,9582020Revenue 2021: $57,100Expenses 2021: $58,077Net Income 2021: -$9772021Revenue 2022: $119,165Expenses 2022: $62,874Net Income 2022: $56,2912022Revenue 2023: $72,941Expenses 2023: $87,950Net Income 2023: -$15,0092023Revenue 2024: $198,528Expenses 2024: $126,771Net Income 2024: $71,7572024Revenue 2025: $140,653Expenses 2025: $159,455Net Income 2025: -$18,8022025

Highlighted filing

2023

Revenue$72,941
Expenses$87,950
Net Income-$15,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$73,374
Mission and Program Overview

Mission

services to youth with intellectual andor development disabilities

Provide services to youth with intellectual andor developmental disabilities

Program Services

DescriptionGrantsExpenses
Core Program Summer Camp in the Portland Metro Area Persons benefited 222 Programs serve elementary through high school and transition special ed students providing recreation art and support services-$54,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew YoshiharaExecutive DirectorPT$40,610-$40,610
Barbara FerreBoard Chair-$0--
Zara TenneyBoard Secretary-$0--
Gina TanakaBoard Treasurer-$0--
Marilyn RhodesBoard Member-$0--
Jason ManleyBoard Member-$0--
Tom SeamanBoard Member-$0--
Allyn SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bustin Barriers
EIN
45-5313200
Phone
0000000000
Address
2814 SE 25TH AVE, PORTLAND, OR 97202

Signing Officer

Name
Gina Tanaka
Title
Board Treasurer
Phone
8312274158
Signed
2023-11-13
Supplemental Narrative

Additional Explanations

Schedule O:

Part I.16. Other Expenses - IT Services, $4,481, Insurance $3,427, Office Supplies $1,224, Travel & Meals $3,820, Dues & Subscriptions $95, Program Supplies $5,232, Merchant Fees $392, Community Outreach $500, Taxes $81 Part 2.24 Other Assets - Prepaid insurance $803, Accounts Receivable $9 Part 2.26 Total Liabilities - Accounts Payable $1,826

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I.16. Other Expenses - IT Services, $4,481, Insurance $3,427, Office Supplies $1,224, Travel & Meals $3,820, Dues & Subscriptions $95, Program Supplies $5,232, Merchant Fees $392, Community Outreach $500, Taxes $81 Part 2.24 Other Assets - Prepaid insurance $803, Accounts Receivable $9 Part 2.26 Total Liabilities - Accounts Payable $1,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Tanaka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08312274158
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bustin Barriers
ReturnHeader/Filer/BusinessNameControlTxt0BUST
ReturnHeader/Filer/EIN0455313200
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt02814 SE 25TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097202
ReturnHeader/ReturnTs02023-11-13T18:30:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tanaka
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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