Civic Intelligence

Scalehouse

990EZ • Fiscal year 2018 • EIN 46-2888758

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profilewww.scalehouse.org
PO Box 1604Bend, OR 97709

(541) 390-4025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,461

Down $3,066 (-12%) from 2017

Net Assets

Down

$23,461

Down $3,066 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$128,590

Up $19,089 (+17%) from 2017

Expenses

Up

$131,656

Up $22,224 (+20%) from 2017

Net Income

Down

-$3,066

Down $3,135 (-4543%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2016: $26,458Net Assets 2016: $26,4582016Assets 2017: $26,527Net Assets 2017: $26,5272017Assets 2018: $23,461Net Assets 2018: $23,4612018Assets 2019: $22,107Net Assets 2019: $22,1072019Assets 2020: $113,761Liabilities 2020: $0Net Assets 2020: $113,7612020Assets 2021: $127,929Liabilities 2021: $0Net Assets 2021: $127,9292021Assets 2022: $140,971Liabilities 2022: $411Net Assets 2022: $140,5602022Assets 2023: $86,696Liabilities 2023: $0Net Assets 2023: $86,6962023Assets 2024: $104,342Liabilities 2024: $0Net Assets 2024: $104,3422024

Highlighted filing

2018

Assets$23,461
Liabilities-
Net Assets$23,461
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $99,203Expenses 2016: $76,241Net Income 2016: $22,9622016Revenue 2017: $109,501Expenses 2017: $109,432Net Income 2017: $692017Revenue 2018: $128,590Expenses 2018: $131,656Net Income 2018: -$3,0662018Revenue 2019: $129,418Expenses 2019: $130,772Net Income 2019: -$1,3542019Revenue 2020: $192,587Expenses 2020: $100,933Net Income 2020: $91,6542020Revenue 2021: $240,439Expenses 2021: $226,271Net Income 2021: $14,1682021Revenue 2022: $238,389Expenses 2022: $225,758Net Income 2022: $12,6312022Revenue 2023: $175,252Expenses 2023: $229,116Net Income 2023: -$53,8642023Revenue 2024: $216,997Expenses 2024: $199,351Net Income 2024: $17,6462024

Highlighted filing

2018

Revenue$128,590
Expenses$131,656
Net Income-$3,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$128,590
Mission and Program Overview

Mission

Scalehouse seeks to connect creative thinkers, providing opportunities for artist congregation and collaboration, cross-pollination, education and exhibition. By collecting the creative energy that is currently diffused across the community, that energy intensifies, sparking new ideas, new relationships and new awareness of bend's rich creative culture.

Program Services

DescriptionGrantsExpenses
BEND DESIGN CONFERENCE IS A 2 DAY CONFERENCE AND A CELEBRATION OF DESIGN CULTURE IN THE MODERN WORLD. LED BY ARTFUL AND INNOVATIVE THINKERS BOTH LOCAL AND NATIONAL, BEND DESIGN SEEKS TO EXPLORE THE PROCESSES AND PRACTICES THAT ENABLE DESIGN THINKING TO ALTER OUR APPROACH TO THE CHALLENGES AND OPPORTUNITIES IN OUR LIVES, EMBRACING CREATIVITY IN EVERYTHING. OTHER COMMUNITY EVENTS/WORKSHOPS ARE SUPPORTED THROUGHOUT THE YEAR AS WELL.$101,776-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene MitchellDirectorPT$13,750-$13,750
MARTHA MURRAYVice ChairmanPT$3,750-$3,750
SANDRA ANDERSONSecretary-$0--
SCOTT GILBRIDETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scalehouse
EIN
46-2888758
Phone
5413904025
Address
PO BOX 1604, BEND, OR 97709

Signing Officer

Name
Rene Mitchell
Title
Director
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Spinnaker Financial Services
Address
14248F MANCHESTER RD 110, SAINT LOUIS, MO 63011-4515
Preparer
Julie McMullin CPA
Phone
6362208290
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $632”

Other Expenses.1005

“Travel $51”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1519”

Other Expenses.1012

“Insurance $970”

Other Expenses.1

“Program service expenses $94476”

Other Expenses.2

“EQUIPMENT RENTAL $2800”

Other Expenses.3

“SPEAKER FEES $2222”

Other Expenses.4

“Supplies $747”

Other Expenses.5

“WEBSITE, INTERNET $555”

Other Expenses.7

“Dues and subscriptions $250”

Other Expenses.9

“BANK CHARGES $209”

Other Expenses.10

“misc $18”

Raw XML Appendix151 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/PhoneNum05413904025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 NW AWBREY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05163
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rene Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GILBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCALEHOUSE SEEKS TO CONNECT CREATIVE THINKERS, PROVIDING OPPORTUNITIES FOR ARTIST CONGREGATION AND COLLABORATION, CROSS-POLLINATION, EDUCATION AND EXHIBITION. BY COLLECTING THE CREATIVE ENERGY THAT IS CURRENTLY DIFFUSED ACROSS THE COMMUNITY, THAT ENERGY INTENSIFIES, SPARKING NEW IDEAS, NEW RELATIONSHIPS AND NEW AWARENESS OF BEND'S RICH CREATIVE CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramServiceRevenueAmt048208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEND DESIGN CONFERENCE IS A 2 DAY CONFERENCE AND A CELEBRATION OF DESIGN CULTURE IN THE MODERN WORLD. LED BY ARTFUL AND INNOVATIVE THINKERS BOTH LOCAL AND NATIONAL, BEND DESIGN SEEKS TO EXPLORE THE PROCESSES AND PRACTICES THAT ENABLE DESIGN THINKING TO ALTER OUR APPROACH TO THE CHALLENGES AND OPPORTUNITIES IN OUR LIVES, EMBRACING CREATIVITY IN EVERYTHING. OTHER COMMUNITY EVENTS/WORKSHOPS ARE SUPPORTED THROUGHOUT THE YEAR AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131656
IRS990EZ/TotalProgramServiceExpensesAmt0101776
IRS990EZ/TotalRevenueAmt0128590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.scalehouse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0226173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226173
IRS990ScheduleA/TotalSupportAmt0226173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES $94476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE, INTERNET $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0462888758
ReturnHeader/Filer/PhoneNum05413904025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1604
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611447397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINNAKER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014248F MANCHESTER RD 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630114515
ReturnHeader/PreparerPersonGrp/PhoneNum06362208290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie McMullin CPA
ReturnHeader/ReturnTs02019-10-01T15:10:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,461
Liabilities
-
Net assets
$23,461
Revenue
$128,590
Expenses
$131,656
Net income
-$3,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.17$1.99$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.75$2.29$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.38$2.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.40$2.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.93$1.01$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.29$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.29$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.10$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.99$0.76$0.23