Civic Intelligence

Childrens Literacy Project

990 • Fiscal year 2016 • EIN 46-4119141

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.beundivided.com
1017 Cedar StreetLake Oswego, OR 97034

(503) 750-0191

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$37,838

Up $27,895 (+281%) from 2015

Net Assets

Up

$26,535

Up $16,592 (+167%) from 2015

Liabilities

Up

$11,303

Up $11,303 from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$213,157

Up $159,563 (+298%) from 2015

Expenses

Up

$196,565

Up $152,914 (+350%) from 2015

Net Income

Up

$16,592

Up $6,649 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $9,943Liabilities 2015: $0Net Assets 2015: $9,9432015Assets 2016: $37,838Liabilities 2016: $11,303Net Assets 2016: $26,5352016Assets 2017: $81,924Liabilities 2017: $24,9142017Assets 2018: $23,649Liabilities 2018: $0Net Assets 2018: $23,6492018Assets 2019: $20,197Liabilities 2019: $0Net Assets 2019: $20,1972019Assets 2020: $82,609Liabilities 2020: $20,123Net Assets 2020: $62,4862020Assets 2021: $270,666Liabilities 2021: $0Net Assets 2021: $270,6662021Assets 2022: $464,039Liabilities 2022: $0Net Assets 2022: $464,0392022Assets 2023: $320,579Liabilities 2023: $0Net Assets 2023: $320,5792023Assets 2024: $852,936Liabilities 2024: $0Net Assets 2024: $852,9362024

Highlighted filing

2016

Assets$37,838
Liabilities$11,303
Net Assets$26,535
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $53,594Expenses 2015: $43,651Net Income 2015: $9,9432015Revenue 2016: $213,157Expenses 2016: $196,565Net Income 2016: $16,5922016Revenue 2017: $174,723Expenses 2017: $144,248Net Income 2017: $30,4752017Revenue 2018: $139,825Expenses 2018: $173,186Net Income 2018: -$33,3612018Revenue 2019: $329,010Expenses 2019: $332,462Net Income 2019: -$3,4522019Revenue 2020: $412,425Expenses 2020: $370,136Net Income 2020: $42,2892020Revenue 2021: $502,995Expenses 2021: $294,815Net Income 2021: $208,1802021Revenue 2022: $613,121Expenses 2022: $419,748Net Income 2022: $193,3732022Revenue 2023: $1,930,771Expenses 2023: $2,074,231Net Income 2023: -$143,4602023Revenue 2024: $3,644,006Expenses 2024: $3,111,649Net Income 2024: $532,3572024

Highlighted filing

2016

Revenue$213,157
Expenses$196,565
Net Income$16,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$213,157
Mission and Program Overview

Mission

To provide training tools and software to churches to equip their work in schools and provide support for initial efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$31,334-
Cash and Non-Interest-Bearing Accounts$9,944$6,504▼ $3,440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,944$37,838▲ $27,894
Other Assets Total-$0-
Liabilities
Other Liabilities$1$11,303▲ $11,302
Total Liabilities$1$11,303▲ $11,302
Net Assets / Fund Balance
Unrestricted Net Assets$9,943$26,535▲ $16,592
Total Net Assets Fund Balance$9,943$26,535▲ $16,592
Total Liabilities and Net Assets / Fund Balance$9,944$37,838▲ $27,894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jeff MartinTreasurer$53,667$53,667
Kristine SommerBoard Member$9,000$9,000

Board Members and Trustees

NameTitle
Elmer JacobPresident
Jared RothSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$210,701
Program Service Revenue
$2,453
Investment Income
$3
Other Revenue
$0
All Other Contributions
$210,701
Change in Net Assets
$16,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,653
Other Expenses$78,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,667--$53,667
Other Salaries and Wages$43,250--$43,250
Advertising$29,281--$29,281
Payroll Taxes$20,736--$20,736
Travel$6,353--$6,353
Information Technology$2,630--$2,630
Conferences and Meetings$1,701--$1,701
Fees for Services Legal$1,567--$1,567
Fees for Services Other$1,361--$1,361
Office Expenses$466--$466
Other Expenses$7,591$155-$155
All Other Expenses$65--$65
Total Functional Expenses$195,790$775$0$196,565
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$11,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Board and reviewed prior to filing. In the case where the Board cannot review the return prior to filing, it is reviewed at the next Board Meeting and any questions or comments are reviewed. Should something on the return be reported in error, the Board would direct the tax return to be amended to correct the information reported.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the documents will be made available for review and inspection. The annual tax return is also available for review and inspection at the Oregon Department of Justice.”

Filing and Contact Details

Filer

Filer Name
BeUndivided
EIN
46-4119141
Address
1017 Cedar Street, Lake Oswego, OR 97034

Signing Officer

Name
Jeff Martin
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Jacob
Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Troy Reichlein CPA LLC
Address
155 B Ave Suite 100, Lake Oswego, OR 97034-3233
Preparer
Troy Reichlein
Phone
5036539592
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board and reviewed prior to filing. In the case where the Board cannot review the return prior to filing, it is reviewed at the next Board Meeting and any questions or comments are reviewed. Should something on the return be reported in error, the Board would direct the tax return to be amended to correct the information reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request the documents will be made available for review and inspection. The annual tax return is also available for review and inspection at the Oregon Department of Justice.
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IRS990/TotalContributionsAmt0210701
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt011303
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt011303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026535
IRS990/TotalProgramServiceExpensesAmt0195790
IRS990/TotalProgramServiceRevenueAmt02453
IRS990/TotalReportableCompFromOrgAmt062667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037838
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06353
IRS990/TravelGrp/TotalAmt06353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 SW Borland Rd
IRS990/USAddress/CityNm0West Linn
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.beundivided.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BeUndivided
ReturnHeader/Filer/BusinessNameControlTxt0BEUN
ReturnHeader/Filer/EIN0464119141
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 Cedar Street
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy Reichlein CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 B Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970343233
ReturnHeader/PreparerPersonGrp/PhoneNum05036539592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Reichlein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:31:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,838
Liabilities
$11,303
Net assets
$26,535
Revenue
$213,157
Expenses
$196,565
Net income
$16,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.64$3.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.93$2.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$0.08$0.02$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01