Civic Intelligence

Scalehouse

990EZ • Fiscal year 2019 • EIN 46-2888758

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$2,599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,107

Down $1,354 (-5.8%) from 2018

Net Assets

Down

$22,107

Down $1,354 (-5.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$129,418

Up $828 (+0.6%) from 2018

Expenses

Down

$130,772

Down $884 (-0.7%) from 2018

Net Income

Up

-$1,354

Up $1,712 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$22,107
Liabilities-
Net Assets$22,107
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$129,418
Expenses$130,772
Net Income-$1,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$129,418
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.$109,666-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MURRAYVice ChairmanPT$2,599-$2,599
Rene MitchellDirectorPT$0--
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
2020-07-15
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 $1250”

Other Expenses.1005

“Travel $383”

Other Expenses.1012

“Insurance $1366”

Other Expenses.1

“Program service expenses $109666”

Other Expenses.2

“occupancy rental $5532”

Other Expenses.3

“SPEAKER FEES $874”

Other Expenses.4

“Dues and subscriptions $465”

Other Expenses.5

“venue RENTAL $319”

Other Expenses.6

“WEBSITE, INTERNET $178”

Other Expenses.7

“Supplies $153”

Other Expenses.8

“BANK CHARGES $152”

Other Expenses.11

“misc $27”

Raw XML Appendix161 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/PersonNm0RENE MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05413904025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01535 NW AWBREY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1354
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04208
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12599
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120365
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/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt050669
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/GrantsAndAllocationsAmt0109666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02599
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130772
IRS990EZ/TotalProgramServiceExpensesAmt0109666
IRS990EZ/TotalRevenueAmt0129418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.scalehouse.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304922
IRS990ScheduleA/TotalSupportAmt0304922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES $109666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4occupancy rental $5532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPEAKER FEES $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7venue RENTAL $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE, INTERNET $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11misc $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rene Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T11:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,107
Liabilities
-
Net assets
$22,107
Revenue
$129,418
Expenses
$130,772
Net income
-$1,354
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