Civic Intelligence

Consano

990 • Fiscal year 2019 • EIN 46-0745383

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

PO Box 25529Portland, OR 97298

(503) 964-9792

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$303,032

Up $107,324 (+55%) from 2018

Net Assets

Up

$295,196

Up $103,739 (+54%) from 2018

Liabilities

Up

$7,836

Up $3,585 (+84%) from 2018

Revenue

Down

$209,538

Down $78,185 (-27%) from 2018

Expenses

Down

$136,855

Down $151,759 (-53%) from 2018

Net Income

Up

$72,683

Up $73,574 (+8257%) from 2018

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

2019

Assets$303,032
Liabilities$7,836
Net Assets$295,196

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

2019

Revenue$209,538
Expenses$136,855
Net Income$72,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$312,575
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$165,655$267,959▲ $102,304
Savings and Temporary Cash Investments$30,053$35,073▲ $5,020
Total Assets$195,708$303,032▲ $107,324
Liabilities
Accounts Payable and Accrued Expenses$4,251$7,836▲ $3,585
Total Liabilities$4,251$7,836▲ $3,585
Net Assets / Fund Balance
Unrestricted Net Assets$191,457$295,196▲ $103,739
Total Net Assets Fund Balance$191,457$295,196▲ $103,739
Total Liabilities and Net Assets / Fund Balance$195,708$303,032▲ $107,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Molly LindquistChief Exeuctive OfficerFT$46,667$46,667
Revenue and Support

Revenue Composition

Contributions and Grants
$244,512
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-34,994
All Other Contributions
$63,285
Change in Net Assets
$72,683

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 Table32$26,825Fair Market Value (FMV)
Total Noncash Contributions32$26,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,684
Salaries, Compensation, and Employee Benefits$54,961
Other Expenses$15,210
Total Fundraising Expense$6,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,684--$66,684
Current Officers, Directors, Trustees, and Key Employees$20,000$25,000$5,000$50,000
Payroll Taxes$1,984$2,481$496$4,961
Advertising$4,498$287-$4,785
Information Technology$4,326-$121$4,447
Fees for Services Accounting-$2,170-$2,170
Travel$675-$247$922
Office Expenses$42$631$166$839
Fees for Services Other$823$15-$838
Other Expenses$0$606$0$606
Insurance-$572-$572
Conferences and Meetings$31--$31
Total Functional Expenses$99,063$31,762$6,030$136,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501(c)(3)Research Award-
Immix Biopharma IncLos Angeles, CA501(c)(3)Research Award-
Lifespan Cancer InstituteProvidence, RI-Research Award-
University of Kansas Center for Research IncLawrence, KS501(c)(3)Research Award-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,037
Fundraising Gross Income$60,643
Gaming Gross Income$7,400
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pdx Event$241,870$60,643$59,631$1,012
Total Events$241,870$60,643$103,037$-42,394
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 lindquist 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 25529, PORTLAND, OR 97298

Signing Officer

Name
Molly Lindquist
Title
President
Phone
5039649792
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Lindquist
Formed
2012
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
25

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
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IRS990/PYOtherExpensesAmt070562
IRS990/PYOtherRevenueAmt0-9081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-891
IRS990/PYSalariesCompEmpBnftPaidAmt070361
IRS990/PYTotalExpensesAmt0288614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt01257677
IRS990ScheduleA/SubstantialContributorsTotAmt080941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338618
IRS990ScheduleA/TotalSupportAmt01338696
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0103037
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PDX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016596
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015531
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt122500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt211634
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt312326
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/BusinessNameLine1Txt2UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIFESPAN CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0465759569
IRS990ScheduleI/RecipientTable/RecipientEIN1454869378
IRS990ScheduleI/RecipientTable/RecipientEIN2480680117
IRS990ScheduleI/RecipientTable/RecipientEIN3050468736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012655 SW BEAVERDAM ROAD- WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111150 W OLYMPIC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22385 IRVING HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3167 POINT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEAVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAWRENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190064
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd266045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302903
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt032
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026825
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 LINDQUIST 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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