Civic Intelligence

Our 42Nd Avenue

990 • Fiscal year 2017 • EIN 46-1225723

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization ProfileN/A
5140A NE 42nd AvePortland, OR 97218

(503) 351-1708

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,700

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$705,829

Down $6,519 (-0.9%) from 2016

Net Assets

Down

$3,666

Down $12,002 (-77%) from 2016

Liabilities

Up

$702,163

Up $5,483 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$330,582

Up $83,495 (+34%) from 2016

Expenses

Up

$342,584

Up $66,200 (+24%) from 2016

Net Income

Up

-$12,002

Up $17,295 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2013: $25,772Liabilities 2013: $02013Assets 2014: $30,659Liabilities 2014: $1572014Assets 2015: $47,864Liabilities 2015: $2,899Net Assets 2015: $44,9652015Assets 2016: $712,348Liabilities 2016: $696,680Net Assets 2016: $15,6682016Assets 2017: $705,829Liabilities 2017: $702,163Net Assets 2017: $3,6662017Assets 2018: $888,864Liabilities 2018: $716,029Net Assets 2018: $172,8352018Assets 2019: $259,762Liabilities 2019: $75,632Net Assets 2019: $184,1302019Assets 2020: $357,202Liabilities 2020: $53,139Net Assets 2020: $304,0632020

Highlighted filing

2017

Assets$705,829
Liabilities$702,163
Net Assets$3,666
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $60,838Expenses 2013: $35,066Net Income 2013: $25,7722013Revenue 2014: $94,792Expenses 2014: $90,062Net Income 2014: $4,7302014Revenue 2015: $132,317Expenses 2015: $117,854Net Income 2015: $14,4632015Revenue 2016: $247,087Expenses 2016: $276,384Net Income 2016: -$29,2972016Revenue 2017: $330,582Expenses 2017: $342,584Net Income 2017: -$12,0022017Revenue 2018: $574,524Expenses 2018: $405,355Net Income 2018: $169,1692018Revenue 2019: $367,027Expenses 2019: $317,245Net Income 2019: $49,7822019Revenue 2020: $387,895Expenses 2020: $267,962Net Income 2020: $119,9332020

Highlighted filing

2017

Revenue$330,582
Expenses$342,584
Net Income-$12,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$330,582
Mission and Program Overview

Mission

To engage in economic development

To engage in economic development and to lessen the burden of government by partnering with the city of portland to improve conditions in the 42nd avenue district, a district identified by the city of portland as an urban renewal district with a high level of poverty and in economic distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,704$640,110▼ $12,594
Cash and Non-Interest-Bearing Accounts$43,619$58,435▲ $14,816
Intangible Assets$16,025$7,284▼ $8,741
Cap Stk Tr Prin Current Funds$15,668$3,666▼ $12,002
Total Assets$712,348$705,829▼ $6,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$692,909$692,909→ $0
Unsecured Notes Loans Payable$3,771$9,254▲ $5,483
Total Liabilities$696,680$702,163▲ $5,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,668$3,666▼ $12,002
Total Liabilities and Net Assets / Fund Balance$712,348$705,829▼ $6,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,314$13,583-
Land$181,495--
Leasehold Improvements$1,301$2,948-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DemarcoDistrict ManagerFT$63,700$63,700
Michael Demarco--$63,700$63,700

Board Members and Trustees

NameTitle
Lynn BarlowChair
Guillermo NavarroVice Chair
Carolyn MistellDirector
Dr Neil GehredDirector
Rosario ToscuentoDirector
Rosemarie SweetDirector
Sandra LefrancoisDirector
Stephen GreenDirector
Alexander GabreabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,913
Program Service Revenue
$121,669
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,913
Change in Net Assets
$-12,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,262
Salaries, Compensation, and Employee Benefits$104,993
Grants and Similar Amounts Paid$37,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,700$0$0$63,700
All Other Expenses$47,181$0$0$47,181
Grants to Domestic Orgs$37,329--$37,329
Other Salaries and Wages$32,666$0$0$32,666
Depreciation Depletion$21,335$0$0$21,335
Occupancy$12,725$0$0$12,725
Payroll Taxes$8,627$0$0$8,627
Other Expenses$6,888$0$0$6,888
Office Expenses$6,643$0$0$6,643
Insurance$4,166$0$0$4,166
Fees for Services Accounting$3,154$0$0$3,154
Travel$995$0$0$995
Fees for Services Legal$945$0$0$945
Advertising$601$0$0$601
Total Functional Expenses$342,584$0$0$342,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our 42nd Avenue
EIN
46-1225723
Phone
5033511708
Address
5140A NE 42ND AVE, PORTLAND, OR 97218

Signing Officer

Name
Lynn Barlow
Title
Chair
Phone
5033511708
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Barlow
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
D S Yadav CPA
Address
4536 NE 42ND AVE, PORTLAND, OR 97218-1604
Preparer
D S Yadav CPA
Phone
5032885421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and disrict director review form 990 before filing.”

Pt VI, Line 12C

“Treasurer, district director constantly review each transaction to make sure it meets the conflict of interest policy.”

Pt VI, Line 15A

“Worked with the portland development commission to determine the salary of district manager.”

Pt VI, Line 19

“Documents are available upon request but no requests for disclosure were received.”

Pt VI, Line 11B

“A draft copy of the form 990 and affiliated schedules and forms was presented to the board. Questions and feedback was received and needed edits made. Final documents reflect the results of the review and edits.”

Form 990EZ, Part I, Line 16

“Administration & fiscal management”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“ECONOMIC DEVELOPMENT”

Form 990EZ, Part I, Line 16

“Organization development - fund raising”

Form 990EZ, Part II, Line 26

“CREDIT CARD BALANCE”

Form 990, Part IX, Line 24E

“District improvement-land & propertty 45955. 45955. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 421. 421. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings & travel 805. 805. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060838
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0457314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013583
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0470897
IRS990ScheduleD/LandGrp/BookValueAmt0181495
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0181495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02948
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640110
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL DEMARCO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND DISRICT DIRECTOR REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, DISTRICT DIRECTOR CONSTANTLY REVIEW EACH TRANSACTION TO MAKE SURE IT MEETS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKED WITH THE PORTLAND DEVELOPMENT COMMISSION TO DETERMINE THE SALARY OF DISTRICT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST BUT NO REQUESTS FOR DISCLOSURE WERE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 AND AFFILIATED SCHEDULES AND FORMS WAS PRESENTED TO THE BOARD. QUESTIONS AND FEEDBACK WAS RECEIVED AND NEEDED EDITS MADE. FINAL DOCUMENTS REFLECT THE RESULTS OF THE REVIEW AND EDITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION & FISCAL MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION DEVELOPMENT - FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT IMPROVEMENT-LAND & PROPERTTY 45955. 45955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 421. 421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS & TRAVEL 805. 805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0342584
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,829
Liabilities
$702,163
Net assets
$3,666
Revenue
$330,582
Expenses
$342,584
Net income
-$12,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.53$3.04$3.88$2.68$1.20
2019Summary only. Only limited summary data is available for this year.$2.60$0.76$1.84$3.67$3.17$0.50
2018Detailed filing. Detailed filing data is available for this year.$8.89$7.16$1.73$5.75$4.05$1.69
2017Detailed filing. Detailed filing data is available for this year.$7.06$7.02$0.04$3.31$3.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.12$6.97$0.16$2.47$2.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.32$1.18$0.14
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.95$0.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$0.35$0.26