Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-0889736
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
Creating social resiliency and economic prosperity for residents and businesses
Encourage economic development/lessen Govt burden
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Boisen | District Manager | FT | $45,067 | - | $45,067 |
| David M Edwards | Board President | PT | $0 | - | - |
| Lorelei Young | Board Secretary | PT | $0 | - | - |
| Jean DeMaster | Board Treasurer | PT | $0 | - | - |
| Susan Spencer | Director | - | $0 | - | - |
| Kristine King | Director | - | $0 | - | - |
| Minh Nguyen | Director | - | $0 | - | - |
| Connor Riggs | Director | - | $0 | - | - |
| Trevor Hopper | Director | - | $0 | - | - |
| Judy Silke | Director | - | $0 | - | - |
“Travel 233”
“Conferences, conventions, and meetings 325”
“Supplies 6,704”
“Telephone 962”
“Insurance 3,346”
“10 Fiscal Fee 5,368”
“Dues and Publications 425”
“Events, Project Expenses, Marketing 16,127”
“Receivables Beginning of year 8,400, End of year 0”
“Furniture and Equipment Beginning of year 0, End of year 2,592”
“Payables Beginning of year 850, End of year 0”
“Payroll Liabilities Beginning of year 0, End of year 991”
“To adjust NAO closed funds, asset purchases Prior year Beginning of year 0, End of year 3,688”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lori Boisen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9712076553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2536 SE 122nd Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24877 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31740 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89698 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2774 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33277 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34332 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89698 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32427 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29653 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6647 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 45067 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David M Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lorelei Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jean DeMaster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Susan Spencer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristine King |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Minh Nguyen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Connor Riggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Trevor Hopper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Judy Silke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lori Boisen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | District Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2592 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33490 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Encourage economic development/lessen Govt burden |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Over 200 local residents have been surveyed to determine their needs. 127 business owners were contacted to determine their needs for local economic development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Promotion/ advertising Grant from Portland Development Commission was used to establish a logo and tagline for branding the district. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Project Grant from Venture Portland was used as part of the marketing budget for the Midway Fall Festival on October 13, 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45067 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92472 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80852 |
| IRS990EZ/TotalRevenueAmt | 0 | 89698 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Exempt |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.divisionmidwayalliance.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 6,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 3,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 10 Fiscal Fee 5,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues and Publications 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Events, Project Expenses, Marketing 16,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Receivables Beginning of year 8,400, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Equipment Beginning of year 0, End of year 2,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payables Beginning of year 850, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Liabilities Beginning of year 0, End of year 991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | To adjust NAO closed funds, asset purchases Prior year Beginning of year 0, End of year 3,688 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jean DeMaster |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Division Midway Alliance for Community Improvement |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIVI |
| ReturnHeader/Filer/EIN | 0 | 460889736 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038415201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2536 SE 122nd Avenue |
| ReturnHeader/Filer/USAddress/City | 0 | Portland |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THE BOOKKEEPING COMPANY LLC B13488 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8931 SE FOSTER RD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032529197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sandra L Vincent 5923C |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T11:39:33-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.