Civic Intelligence

Consano

990 • Fiscal year 2018 • EIN 46-0745383

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

PO Box 12309Portland, OR 97212

(503) 964-9792

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$195,708

Up $822 (+0.4%) from 2017

Net Assets

Down

$191,457

Down $891 (-0.5%) from 2017

Liabilities

Up

$4,251

Up $1,713 (+67%) from 2017

Revenue

Up

$287,723

Up $9,855 (+3.5%) from 2017

Expenses

Up

$288,614

Up $26,600 (+10%) from 2017

Net Income

Down

-$891

Down $16,745 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $39,436Liabilities 2013: $16,7102013Assets 2014: $56,642Liabilities 2014: $21,9752014Assets 2015: $79,176Liabilities 2015: $14,740Net Assets 2015: $64,4362015Assets 2016: $177,157Liabilities 2016: $663Net Assets 2016: $176,4942016Assets 2017: $194,886Liabilities 2017: $2,538Net Assets 2017: $192,3482017Assets 2018: $195,708Liabilities 2018: $4,251Net Assets 2018: $191,4572018Assets 2019: $303,032Liabilities 2019: $7,836Net Assets 2019: $295,1962019Assets 2020: $297,187Liabilities 2020: $3,530Net Assets 2020: $293,6572020Assets 2021: $262,654Liabilities 2021: $2,281Net Assets 2021: $260,3732021

Highlighted filing

2018

Assets$195,708
Liabilities$4,251
Net Assets$191,457

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $50,668Expenses 2013: $27,942Net Income 2013: $22,7262013Revenue 2014: $84,699Expenses 2014: $72,758Net Income 2014: $11,9412014Revenue 2015: $141,308Expenses 2015: $111,539Net Income 2015: $29,7692015Revenue 2016: $228,669Expenses 2016: $121,666Net Income 2016: $107,0032016Revenue 2017: $277,868Expenses 2017: $262,014Net Income 2017: $15,8542017Revenue 2018: $287,723Expenses 2018: $288,614Net Income 2018: -$8912018Revenue 2019: $209,538Expenses 2019: $136,855Net Income 2019: $72,6832019Revenue 2020: $174,291Expenses 2020: $178,083Net Income 2020: -$3,7922020Revenue 2021: $46,490Expenses 2021: $79,774Net Income 2021: -$33,2842021

Highlighted filing

2018

Revenue$287,723
Expenses$288,614
Net Income-$891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$390,053
Mission and Program Overview

Mission

To enable individuals to donate directly to specific medical research projects and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,851$165,655▲ $804
Savings and Temporary Cash Investments$30,035$30,053▲ $18
Total Assets$194,886$195,708▲ $822
Liabilities
Accounts Payable and Accrued Expenses$2,538$4,251▲ $1,713
Total Liabilities$2,538$4,251▲ $1,713
Net Assets / Fund Balance
Unrestricted Net Assets$192,348$191,457▼ $891
Total Net Assets Fund Balance$192,348$191,457▼ $891
Total Liabilities and Net Assets / Fund Balance$194,886$195,708▲ $822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly LindquistChief Exeuctive OfficerFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$296,786
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-9,081
All Other Contributions
$174,128
Change in Net Assets
$-891

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table62$29,907Fair Market Value (FMV)
Total Noncash Contributions62$29,907-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,691
Other Expenses$70,562
Salaries, Compensation, and Employee Benefits$70,361
Total Fundraising Expense$11,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,691--$147,691
Current Officers, Directors, Trustees, and Key Employees$26,629$33,287$6,657$66,573
Advertising$36,388$2,321-$38,709
Fees for Services Other$2,352$4,428-$6,780
Fees for Services Accounting-$4,679-$4,679
Conferences and Meetings$3,941-$66$4,007
Payroll Taxes$1,515$1,894$379$3,788
Office Expenses$158$2,357$619$3,134
Information Technology$3,013-$85$3,098
Other Expenses$0$0$2,247$2,247
Travel$1,326-$486$1,812
Insurance-$574-$574
Fees for Services Legal-$219-$219
Total Functional Expenses$223,013$54,421$11,180$288,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501(c)(3)Research Award$70,607
The Ohsu FoundationPortland, OR-Research Award$40,250
Immix Biopharma IncLos Angeles, CA501(c)(3)Research Award$22,500
GrailMenlo Park, CA-Research Award$7,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,330
Fundraising Gross Income$88,149
Gaming Gross Income$5,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdx Event$210,807$88,149$39,241$48,908
Total Events$210,807$88,149$102,330$-14,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 2

Molly linquist and scott finkelstein have a family relationship.

Form 990, Part VI, Section B, Line 11B

The return is prepared by an independent cpa and is reviewed for completeness and accuracy by the organization's board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization includes a conflict of interest action item at each board meeting and if a conflict arises that board member is excused from the agenda item.

Form 990, Part VI, Section B, Line 15

The compensation committee performs a competitive analysis based on comparable executive director salaries in the portland metropolitan area in order to determine appropriate salary. The full board of directors voted to approve the salary. The compensation committee reviews salary levels each year.

Form 990, Part VI, Section C, Line 19

The organization's documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Consano
EIN
46-0745383
Phone
5039649792
Address
PO BOX 12309, PORTLAND, OR 97212

Signing Officer

Name
Molly Lindquist
Title
President
Phone
5039649792
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Lindquist
Formed
2012
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE SUITE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01515
IRS990/PayrollTaxesGrp/TotalAmt03788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOLLY LINDQUIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146415
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt093529
IRS990/PYOtherRevenueAmt0-27641
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015854
IRS990/PYSalariesCompEmpBnftPaidAmt022070
IRS990/PYTotalExpensesAmt0262014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0277868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt01121420
IRS990ScheduleA/SubstantialContributorsTotAmt057385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178805
IRS990ScheduleA/TotalSupportAmt01178863
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032253
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt070607
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/CashGrantAmt27750
IRS990ScheduleI/RecipientTable/CashGrantAmt340250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH AWARD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH AWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IMMIX BIOPHARMA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE OHSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0465759569
IRS990ScheduleI/RecipientTable/RecipientEIN1454869378
IRS990ScheduleI/RecipientTable/RecipientEIN2475117880
IRS990ScheduleI/RecipientTable/RecipientEIN3237083114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012655 SW BEAVERDAM ROAD- WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111150 W OLYMPIC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21525 OBRIEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31121 SW SALMON STREET 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MENLO PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3972052021
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt062
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029907
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NARQUAM AUCTION AGENCY LLC ASSISTS IN CONDUCTING THE AUCTION AT PDX EVENT
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOLLY LINQUIST AND SCOTT FINKELSTEIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES A CONFLICT OF INTEREST ACTION ITEM AT EACH BOARD MEETING AND IF A CONFLICT ARISES THAT BOARD MEMBER IS EXCUSED FROM THE AGENDA ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE PERFORMS A COMPETITIVE ANALYSIS BASED ON COMPARABLE EXECUTIVE DIRECTOR SALARIES IN THE PORTLAND METROPOLITAN AREA IN ORDER TO DETERMINE APPROPRIATE SALARY. THE FULL BOARD OF DIRECTORS VOTED TO APPROVE THE SALARY. THE COMPENSATION COMMITTEE REVIEWS SALARY LEVELS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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