Civic Intelligence

Division-Midway Alliance for Community Improvement

990 • Fiscal year 2018 • EIN 46-0889736

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.divisionmidway.com
11918 SE DivisionPortland, OR 97266

(503) 841-5201

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

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

Liabilities / Revenue

76th percentile

0.04x

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

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,363

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$168,149

Down $15,481 (-8.4%) from 2017

Net Assets

Down

$160,272

Down $5,313 (-3.2%) from 2017

Liabilities

Down

$7,877

Down $10,168 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$188,338

Down $2,591 (-1.4%) from 2017

Expenses

Up

$193,651

Up $86,620 (+81%) from 2017

Net Income

Down

-$5,313

Down $89,211 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2018

Assets$168,149
Liabilities$7,877
Net Assets$160,272
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$188,338
Expenses$193,651
Net Income-$5,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$204,937
Mission and Program Overview

Mission

Creating social resiliency and economic prosperity for residents and businesses

Provide economic development resources for small business owners in the Division Midway neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,038$134,413▼ $19,625
Land, Buildings, and Equipment, Net$25,149$30,010▲ $4,861
Prepaid Expenses and Deferred Charges$4,443$2,376▼ $2,067
Accounts Receivable-$1,350-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$183,630$168,149▼ $15,481
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,125--
Accounts Payable and Accrued Expenses$1,920$7,877▲ $5,957
Total Liabilities$18,045$7,877▼ $10,168
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,063$129,140▲ $53,077
Unrestricted Net Assets$89,522$31,132▼ $58,390
Total Net Assets Fund Balance$165,585$160,272▼ $5,313
Total Liabilities and Net Assets / Fund Balance$183,630$168,149▼ $15,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,010$6,096$36,106
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori BoisenExecutive DirectorFT$33,963$2,400$36,363

Board Members and Trustees

NameTitle
Dawn LuethePresident
Leslie HickcoxDirector
Tom BadrickDirector
Lisha ShresthaExecutive Director
Layla AssemSecretary
Rick BartkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,121
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-6,788
All Other Contributions
$176,083
Change in Net Assets
$-5,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,528
Other Expenses$78,276
Grants and Similar Amounts Paid$35,847
Total Fundraising Expense$5,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,249$3,893$5,333$40,475
Other Salaries and Wages$36,884--$36,884
Grants to Domestic Orgs$35,847--$35,847
Current Officers, Directors, Trustees, and Key Employees$14,777$19,187-$33,964
Occupancy$8,296$2,105-$10,401
Payroll Taxes$4,375$1,110-$5,485
Fees for Services Accounting-$4,747-$4,747
Office Expenses$104$3,609-$3,713
All Other Expenses$1,286$2,124$7$3,417
Other Employee Benefits$2,549$646-$3,195
Insurance$2,216$562-$2,778
Depreciation Depletion$1,177$421$84$1,682
Other Expenses$1,269$110$298$1,677
Advertising$200$395-$595
Total Functional Expenses$147,661$40,268$5,722$193,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vegas RestaurantPortland, OR--$10,000
Whelans Irish PubPortland, OR--$10,000
Dukes BarPortland, OR--$5,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,599
Fundraising Gross Income$9,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Nations$28,849$9,811$16,599$-6,788
Total Events$28,849$9,811$16,599$-6,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Advertise In The BagFmr Exec Dir CompanyPurchasesNo$1,236

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors are required to disclose potential conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines and approves the compensation for the Executive Director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Division Midway Alliance for Community
EIN
46-0889736
Phone
5038415201
Address
11918 SE Division, Portland, OR 97266

Signing Officer

Name
Leslie Hickcox
Title
Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Luethe
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
80

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036884
IRS990/OtherSalariesAndWagesGrp/TotalAmt036884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01110
IRS990/PayrollTaxesGrp/ProgramServicesAmt04375
IRS990/PayrollTaxesGrp/TotalAmt05485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02376
IRS990/PrincipalOfficerNm0Dawn Luethe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07913
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039251
IRS990/PYOtherRevenueAmt0-16585
IRS990/PYRevenuesLessExpensesAmt083898
IRS990/PYSalariesCompEmpBnftPaidAmt059867
IRS990/PYTotalExpensesAmt0107031
IRS990/PYTotalRevenueAmt0190929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0631626
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631626
IRS990ScheduleA/TotalSupportAmt0631626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festival of Nations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016599
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05975
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dukes Bar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Vegas Restaurant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Whelans Irish Pub
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 3027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112424 SE Division St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23712 SE 129th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Portland
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Portland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197236
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297236
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Advertise In The Bag
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Fmr Exec Dir Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchases
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors are required to disclose potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines and approves the compensation for the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183630
IRS990/TotalAssetsEOYAmt0168149

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,149
Liabilities
$7,877
Net assets
$160,272
Revenue
$188,338
Expenses
$193,651
Net income
-$5,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.46$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$1.02$0.27$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.37$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.60$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.32$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.30$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.11$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits