Civic Intelligence

Smart Foodservice Charitable Foundation

990 • Fiscal year 2016 • EIN 46-3781095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
600 Citadel DriveCommerce, CA 90040

(323) 869-7560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,112

Down $10,683 (-47%) from 2015

Net Assets

Down

$12,112

Down $10,683 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$219,781

Up $5,493 (+2.6%) from 2015

Expenses

Up

$230,464

Up $30,607 (+15%) from 2015

Net Income

Down

-$10,683

Down $25,114 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2014: $8,364Liabilities 2014: $0Net Assets 2014: $8,3642014Assets 2015: $22,795Liabilities 2015: $0Net Assets 2015: $22,7952015Assets 2016: $12,112Liabilities 2016: $0Net Assets 2016: $12,1122016Assets 2017: $6,861Liabilities 2017: $0Net Assets 2017: $6,8612017Assets 2018: $1,249Liabilities 2018: $0Net Assets 2018: $1,2492018Assets 2019: $8,599Liabilities 2019: $0Net Assets 2019: $8,5992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$12,112
Liabilities$0
Net Assets$12,112
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $165,281Expenses 2014: $156,917Net Income 2014: $8,3642014Revenue 2015: $214,288Expenses 2015: $199,857Net Income 2015: $14,4312015Revenue 2016: $219,781Expenses 2016: $230,464Net Income 2016: -$10,6832016Revenue 2017: $247,338Expenses 2017: $252,589Net Income 2017: -$5,2512017Revenue 2018: $234,909Expenses 2018: $247,185Net Income 2018: -$12,2762018Revenue 2019: $274,876Expenses 2019: $267,526Net Income 2019: $7,3502019Revenue 2020: $224,783Expenses 2020: $238,019Net Income 2020: -$13,2362020

Highlighted filing

2016

Revenue$219,781
Expenses$230,464
Net Income-$10,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$294,847
Mission and Program Overview

Mission

The purpose of the foundation is to provide grants to organizations that are dedicated to general community charitable purposes, including food banks, youth sports organizations, programs for at-risk youth, health and nutrition programs, educational programs and institutions, community development activities, emergency and disaster relief, and other organizations that are exempt from federal income tax under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,795$12,112▼ $10,683
Total Assets$22,795$12,112▼ $10,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,795$12,112▼ $10,683
Total Net Assets Fund Balance$22,795$12,112▼ $10,683
Total Liabilities and Net Assets / Fund Balance$22,795$12,112▼ $10,683
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HirzPresident & Chairman
Martin TrtekVice President
Richard PhegleyCFO & Director
Lee SmithSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$245,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,992
All Other Contributions
$102,789
Change in Net Assets
$-10,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$219,781
Total Revenue per Form 990
$219,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,126
Other Expenses$338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,126--$230,126
Other Expenses-$60-$60
Total Functional Expenses$230,126$338$0$230,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,464
Total Expenses per Audited Statements$230,464
Total Expenses per Form 990$230,464
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation ArmySeattle, WA501(c)(3)General Purpose$22,599
Oregon Food Bank IncPortland, OR501(c)(3)General Purpose$21,350
Bremerton Food LineBremerton, WA501(c)(3)General Purpose$8,471
Idaho Food BankBoise, ID501(c)(3)General Purpose$7,977
Klamathlake Counties Food BankKlamath Falls, OR501(c)(3)General Purpose$7,571
City Team Ministries Dba City Team InternationalSan Jose, CA501(c)(3)General Purpose$6,962
Marion Polk Food ShareSalem, OR501(c)(3)General Purpose$6,807
Second Harvest Food BankSan Jose, CA501(c)(3)General Purpose$6,802
Food LifelineShoreline, WA501(c)(3)General Purpose$6,557
Thurston Co Food BankOlympia, WA501(c)(3)General Purpose$6,496
Food for Lane CountyEugene, OR501(c)(3)General Purpose$6,462
Hopelink BellevueRedmond, WA501(c)(3)General Purpose$5,921
ST LEO'S FOOD CONNECTIONTacoma, WA501(c)(3)General Purpose$5,496
The Auburn Food BankAuburn, WA501(c)(3)General Purpose$5,461
Share HouseVancouver, WA501(c)(3)General Purpose$5,356
Oroville Rescue MissionOroville, CA501(c)(3)General Purpose$5,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,066
Fundraising Gross Income$49,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,058$49,074$47,048$2,026
Total Events$192,058$49,074$75,066$-25,992
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
Audit committee
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 11B

“Form 990 is reviewed by the foundation's principal financial officer and the foundation's accountant. The completed 990 is furnished to and reviewed by the full board at their next scheduled meeting.”

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

“Each new responsible person shall be required to review a copy of the conflict of interest policy and to acknowledge in writing that he or she has done so. The secretary of the board is responsible for identifying and maintaining the list of responsible persons. The policy shall be reviewed periodically by the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request provided by the secretary of the board of directors and through the state attorney general's website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and its financial statements available upon request provided by the secretary of the board of directors.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Martin trtek - 6433 se lake road, milwaukie, or 97222.”

Filing and Contact Details

Filer

Filer Name
Cash & Carry Stores Charitable
EIN
46-3781095
Phone
3238697560
Address
600 CITADEL DRIVE, COMMERCE, CA 90040

Signing Officer

Name
Richard Phegley CFO
Title
CFO
Phone
3238697560
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Phegley
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has appropriate members who oversee the financial statement audit and independent accountant selection process. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation considers many factors when evaluating and estimating its tax positions and tax benefits, which may require periodic adjustments and which may not accurately anticipate actual outcomes. The foundation evaluates its uncertain tax positions using the provisions in conformity with u.s. Gaap. These standards require management to perform an evaluation of all income tax positions taken, or expected to be taken in the course of preparing the foundation's income tax returns. Management believes the income tax positions taken more likely than not will be sustained under examination by the applicable tax authorities. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the foundation's tax returns will not be challenged by the taxing authorities and that the foundation will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08471
IRS990ScheduleI/RecipientTable/CashGrantAmt16962
IRS990ScheduleI/RecipientTable/CashGrantAmt26462
IRS990ScheduleI/RecipientTable/CashGrantAmt36557
IRS990ScheduleI/RecipientTable/CashGrantAmt45921
IRS990ScheduleI/RecipientTable/CashGrantAmt57977
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IRS990ScheduleI/RecipientTable/CashGrantAmt76807
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IRS990ScheduleI/RecipientTable/CashGrantAmt95281
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IRS990ScheduleI/RecipientTable/CashGrantAmt116802
IRS990ScheduleI/RecipientTable/CashGrantAmt125356
IRS990ScheduleI/RecipientTable/CashGrantAmt135496
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREMERTON FOOD LINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY TEAM MINISTRIES DBA CITY TEAM INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD FOR LANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOOD LIFELINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HOPELINK BELLEVUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5IDAHO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KLAMATHLAKE COUNTIES FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARION POLK FOOD SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OREGON FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9OROVILLE RESCUE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SECOND HARVEST FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SHARE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST LEO'S FOOD CONNECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE AUBURN FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THURSTON CO FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0911111086
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12304 ZANKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2770 BAILEY HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31702 NE 150TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410675 WILLOWS RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53562 SOUTH TK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63231 MAYWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71660 SALEM INDUSTRIAL DRIVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 55370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94250 LINCOLN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10111 QUEEN ANNE AVE N SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11750 CURTNER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121115 W 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13710 SOUTH 13TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14930 18TH PL NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15220 THURSTON AVE NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHORELINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4REDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KLAMATH FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9OROVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm13TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm14AUBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm15OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098337
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1195125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1298666
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1498002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1598501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ORGANIZATIONS SUBMIT A LETTER OF REQUEST FOR A GRANT, WHICH INCLUDES A DESCRIPTION OF THEIR ORGANIZATION AND THE PURPOSE OF THE GRANT. THE REQUESTS ARE EVALUATED, REVIEWED, AND APPROVED OR DECLINED BY THE BOARD AND THE USE OF THE GRANT FUNDS IS MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt016
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FOUNDATION'S PRINCIPAL FINANCIAL OFFICER AND THE FOUNDATION'S ACCOUNTANT. THE COMPLETED 990 IS FURNISHED TO AND REVIEWED BY THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE SECRETARY OF THE BOARD IS RESPONSIBLE FOR IDENTIFYING AND MAINTAINING THE LIST OF RESPONSIBLE PERSONS. THE POLICY SHALL BE REVIEWED PERIODICALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST PROVIDED BY THE SECRETARY OF THE BOARD OF DIRECTORS AND THROUGH THE STATE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST PROVIDED BY THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARTIN TRTEK - 6433 SE LAKE ROAD, MILWAUKIE, OR 97222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS APPROPRIATE MEMBERS WHO OVERSEE THE FINANCIAL STATEMENT AUDIT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,112
Liabilities
$0
Net assets
$12,112
Revenue
$219,781
Expenses
$230,464
Net income
-$10,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.25$2.38$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.75$2.68$0.07
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.35$2.47$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.47$2.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.20$2.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.14$2.00$0.14
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.65$1.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits