Civic Intelligence

Project Lemonade Inc C/O Cynthia Fraser

990 • Fiscal year 2015 • EIN 46-1675159

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 14, 2016

Organization ProfileWWW.PROJECTLEMONADEPDX.ORG
121 SW Morrison Street No 1100Portland, OR 97204

(503) 228-3939

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,839

Up $95,665 (+102%) from 2014

Net Assets

$189,839

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$229,797

Up $109,330 (+91%) from 2014

Expenses

Up

$134,132

Up $73,335 (+121%) from 2014

Net Income

Up

$95,665

Up $35,995 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $34,504Liabilities 2013: $0Net Assets 2013: $34,5042013Assets 2014: $94,174Liabilities 2014: $02014Assets 2015: $189,839Liabilities 2015: $0Net Assets 2015: $189,8392015Assets 2016: $242,213Liabilities 2016: $0Net Assets 2016: $242,2132016Assets 2017: $361,744Liabilities 2017: $0Net Assets 2017: $361,7442017Assets 2018: $695,656Liabilities 2018: $0Net Assets 2018: $695,6562018Assets 2019: $739,583Liabilities 2019: $4,555Net Assets 2019: $735,0282019Assets 2020: $996,150Liabilities 2020: $27,299Net Assets 2020: $968,8512020Assets 2021: $1,129,894Liabilities 2021: $14,256Net Assets 2021: $1,115,6382021Assets 2022: $1,368,137Liabilities 2022: $8,967Net Assets 2022: $1,359,1702022Assets 2023: $1,445,153Liabilities 2023: $38,235Net Assets 2023: $1,406,9182023Assets 2024: $1,432,081Liabilities 2024: $39,206Net Assets 2024: $1,392,8752024

Highlighted filing

2015

Assets$189,839
Liabilities$0
Net Assets$189,839
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $64,605Expenses 2013: $30,101Net Income 2013: $34,5042013Revenue 2014: $120,467Expenses 2014: $60,797Net Income 2014: $59,6702014Revenue 2015: $229,797Expenses 2015: $134,132Net Income 2015: $95,6652015Revenue 2016: $333,147Expenses 2016: $280,773Net Income 2016: $52,3742016Revenue 2017: $666,897Expenses 2017: $547,366Net Income 2017: $119,5312017Revenue 2018: $415,303Expenses 2018: $343,337Net Income 2018: $71,9662018Revenue 2019: $645,210Expenses 2019: $610,476Net Income 2019: $34,7342019Revenue 2020: $822,031Expenses 2020: $588,208Net Income 2020: $233,8232020Revenue 2021: $803,906Expenses 2021: $657,119Net Income 2021: $146,7872021Revenue 2022: $1,162,641Expenses 2022: $911,045Net Income 2022: $251,5962022Revenue 2023: $875,563Expenses 2023: $827,815Net Income 2023: $47,7482023Revenue 2024: $1,345,404Expenses 2024: $1,354,749Net Income 2024: -$9,3452024

Highlighted filing

2015

Revenue$229,797
Expenses$134,132
Net Income$95,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$242,307
Mission and Program Overview

Mission

To serve foster children and children under the supervision of the oregon department of health services in oregon and southern washington via contributions of clothing and school supplies.

To serve foster children and children under the supervision of the oregon department of health services in the greater portland metropolitan area via contributions of clothing, shoes and backpacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$94,174$189,839▲ $95,665
Cash and Non-Interest-Bearing Accounts$94,174$164,839▲ $70,665
Savings and Temporary Cash Investments-$25,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$94,174$189,839▲ $95,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,174$189,839▲ $95,665
Total Liabilities and Net Assets / Fund Balance$94,174$189,839▲ $95,665
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kristen BradyPresident
Rhonda MeadowsVice President
Betsy KobackDirector
Betsy LakeDirector
Cari CoyerDirector
Cheryl McelroyDirector
Cheryl ScherzerDirector
Cynthia FraserDirector
Cynthia MorganDirector
Dawn TangvaldDirector
Gail AndersonDirector
Stephanie KjarDirector
Susie EllisonDirector
Teri BeattyDirector
Tricia SmithDirector
Janet CathcartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,510
All Other Contributions
$123,907
Change in Net Assets
$95,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,279--$20,279
Occupancy$6,620--$6,620
Office Expenses$4,649--$4,649
Advertising$2,844--$2,844
Insurance$1,977--$1,977
Other Expenses$190--$190
Conferences and Meetings$79--$79
All Other Expenses$45--$45
Total Functional Expenses$134,132$0$0$134,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,510
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Luncheon$118,400-$12,510-
Total Events$118,400-$12,510$-12,510
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“EMAIL DISTRIBUTION”

Form 990, Part VI, Section B, Line 12C

“Annual conflict to interest form to be signed by board directors.”

Form 990, Part VI, Section C, Line 19

“Upon request to garvey schubert barer at 121 morrison street #1100, portland, or 97204.”

Filing and Contact Details

Filer

Filer Name
Project Lemonade Inc Co Cynthia Fraser
EIN
46-1675159
Phone
5032283939
Address
121 SW MORRISON STREET NO 1100, PORTLAND, OR 97204

Signing Officer

Name
Janet Cathcart
Title
Treasurer
Phone
5032283939
Signed
2016-02-14

Organization Details

Principal Officer
Janet Cathcart
Formed
2012
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 1,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,557. Contract labor: program service expenses 18,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,262. Outside contract service: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460.”

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED IT'S YEAR END TO A FISCAL YEAR ENDING OCTOBER 31ST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064605
IRS990ScheduleA/Total509Grp/TotalAmt0196593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012510
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OR
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0N/A
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAIL DISTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT TO INTEREST FORM TO BE SIGNED BY BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST TO GARVEY SCHUBERT BARER AT 121 MORRISON STREET #1100, PORTLAND, OR 97204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE: PROGRAM SERVICE EXPENSES 1,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,557. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 18,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,262. OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt094174
IRS990/TotalAssetsEOYAmt0189839
IRS990/TotalAssetsGrp/BOYAmt094174
IRS990/TotalAssetsGrp/EOYAmt0189839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0355 SIXTH STREET
IRS990/USAddress/CityNm0LAKE OSWEGO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097034
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PROJECTLEMONADEPDX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CATHCART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,839
Liabilities
$0
Net assets
$189,839
Revenue
$229,797
Expenses
$134,132
Net income
$95,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.35$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.88$0.83$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.16$0.91$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.80$0.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.82$0.59$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.42$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.03$0.03