Civic Intelligence

Division-Midway Alliance for Community Improvement

990EZ • Fiscal year 2014 • EIN 46-0889736

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

2536 SE 122nd AvenuePortland, OR 97236

(503) 841-5201

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 50.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$34,332

Up $1,055 (+3.2%) from 2013

Net Assets

$29,653

No earlier filing loaded for comparison.

Liabilities

Up

$4,679

Up $3,829 (+450%) from 2013

Revenue

Up

$89,698

Up $22,974 (+34%) from 2013

Expenses

Up

$92,472

Up $57,625 (+165%) from 2013

Net Income

Down

-$2,774

Down $34,651 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $550Liabilities 2012: $02012Assets 2013: $33,277Liabilities 2013: $8502013Assets 2014: $34,332Liabilities 2014: $4,679Net Assets 2014: $29,6532014Assets 2015: $78,188Liabilities 2015: $1,4542015Assets 2016: $97,512Liabilities 2016: $15,825Net Assets 2016: $81,6872016Assets 2017: $183,630Liabilities 2017: $18,045Net Assets 2017: $165,5852017Assets 2018: $168,149Liabilities 2018: $7,877Net Assets 2018: $160,2722018Assets 2019: $277,196Liabilities 2019: $14,090Net Assets 2019: $263,1062019Assets 2020: $340,610Liabilities 2020: $15,441Net Assets 2020: $325,1692020Assets 2021: $450,490Liabilities 2021: $14,863Net Assets 2021: $435,6272021Assets 2022: $598,420Liabilities 2022: $15,894Net Assets 2022: $582,5262022Assets 2023: $1,587,649Liabilities 2023: $249,425Net Assets 2023: $1,338,2242023Assets 2024: $1,466,292Liabilities 2024: $22,358Net Assets 2024: $1,443,9342024

Highlighted filing

2014

Assets$34,332
Liabilities$4,679
Net Assets$29,653

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $550Expenses 2012: $0Net Income 2012: $5502012Revenue 2013: $66,724Expenses 2013: $34,847Net Income 2013: $31,8772013Revenue 2014: $89,698Expenses 2014: $92,472Net Income 2014: -$2,7742014Revenue 2015: $146,827Expenses 2015: $103,433Net Income 2015: $43,3942015Revenue 2016: $113,140Expenses 2016: $106,458Net Income 2016: $6,6822016Revenue 2017: $190,929Expenses 2017: $107,031Net Income 2017: $83,8982017Revenue 2018: $188,338Expenses 2018: $193,651Net Income 2018: -$5,3132018Revenue 2019: $300,237Expenses 2019: $197,403Net Income 2019: $102,8342019Revenue 2020: $321,571Expenses 2020: $261,921Net Income 2020: $59,6502020Revenue 2021: $728,445Expenses 2021: $600,595Net Income 2021: $127,8502021Revenue 2022: $371,432Expenses 2022: $224,533Net Income 2022: $146,8992022Revenue 2023: $1,022,998Expenses 2023: $267,300Net Income 2023: $755,6982023Revenue 2024: $458,798Expenses 2024: $353,091Net Income 2024: $105,7072024

Highlighted filing

2014

Revenue$89,698
Expenses$92,472
Net Income-$2,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$89,698
Mission and Program Overview

Mission

Creating social resiliency and economic prosperity for residents and businesses

Encourage economic development/lessen Govt burden

Program Services

DescriptionGrantsExpenses
Over 200 local residents have been surveyed to determine their needs. 127 business owners were contacted to determine their needs for local economic development.$57,500$77,328
Promotion/ advertising Grant from Portland Development Commission was used to establish a logo and tagline for branding the district.$3,000$3,253
Project Grant from Venture Portland was used as part of the marketing budget for the Midway Fall Festival on October 13, 2013.$2,000$271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BoisenDistrict ManagerFT$45,067-$45,067
David M EdwardsBoard PresidentPT$0--
Lorelei YoungBoard SecretaryPT$0--
Jean DeMasterBoard TreasurerPT$0--
Susan SpencerDirector-$0--
Kristine KingDirector-$0--
Minh NguyenDirector-$0--
Connor RiggsDirector-$0--
Trevor HopperDirector-$0--
Judy SilkeDirector-$0--
Filing and Contact Details

Filer

EIN
46-0889736
Phone
5038415201

Signing Officer

Name
Jean DeMaster
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra L Vincent 5923C
Phone
5032529197
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 233

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 325

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 6,704

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 962

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,346

Form 990-EZ, Part I, Line 16, Other Expenses

10 Fiscal Fee 5,368

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Publications 425

Form 990-EZ, Part I, Line 16, Other Expenses

Events, Project Expenses, Marketing 16,127

Form 990-EZ, Part II, Line 24, Other Assets

Receivables Beginning of year 8,400, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and Equipment Beginning of year 0, End of year 2,592

Form 990-EZ, Part II, Line 26, Liabilities

Payables Beginning of year 850, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 0, End of year 991

Form 990-EZ, Part II, Line 26, Liabilities

To adjust NAO closed funds, asset purchases Prior year Beginning of year 0, End of year 3,688

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Boisen
IRS990EZ/BooksInCareOfDetail/PhoneNum09712076553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102536 SE 122nd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097236
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IRS990EZ/ExcessOrDeficitForYearAmt0-2774
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt945067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David M Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorelei Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean DeMaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristine King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Minh Nguyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Connor Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trevor Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judy Silke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lori Boisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9District Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02592
IRS990EZ/OtherExpensesTotalAmt033490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0348
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092472
IRS990EZ/TotalProgramServiceExpensesAmt080852
IRS990EZ/TotalRevenueAmt089698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Exempt
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.divisionmidwayalliance.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156972
IRS990ScheduleA/TotalSupportAmt0156972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 6,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510 Fiscal Fee 5,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Publications 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events, Project Expenses, Marketing 16,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Receivables Beginning of year 8,400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Equipment Beginning of year 0, End of year 2,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables Beginning of year 850, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 0, End of year 991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12To adjust NAO closed funds, asset purchases Prior year Beginning of year 0, End of year 3,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean DeMaster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Division Midway Alliance for Community Improvement
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0460889736
ReturnHeader/Filer/PhoneNum05038415201
ReturnHeader/Filer/USAddress/AddressLine102536 SE 122nd Avenue
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE BOOKKEEPING COMPANY LLC B13488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108931 SE FOSTER RD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097266
ReturnHeader/PreparerPersonGrp/PhoneNum05032529197
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vincent 5923C
ReturnHeader/ReturnTs02014-11-12T11:39:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings