Civic Intelligence

West Coast Infrastructure Exchange

990 • Fiscal year 2016 • EIN 46-5607290

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization Profilewww.westcoastx.org
308 SW 1st Avenue Suite 110Portland, OR 97204

(971) 271-8468

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$184,126

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 85.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$691,547

Down $279,545 (-29%) from 2015

Net Assets

Down

$668,017

Down $256,908 (-28%) from 2015

Liabilities

Down

$23,530

Down $22,637 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$215,658

Down $796,710 (-79%) from 2015

Expenses

Down

$472,566

Down $215,110 (-31%) from 2015

Net Income

Down

-$256,908

Down $581,600 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2014: $600,234Liabilities 2014: $0Net Assets 2014: $600,2342014Assets 2015: $971,092Liabilities 2015: $46,167Net Assets 2015: $924,9252015Assets 2016: $691,547Liabilities 2016: $23,530Net Assets 2016: $668,0172016Assets 2017: $471,155Liabilities 2017: $11,234Net Assets 2017: $459,9212017Assets 2018: $336,807Liabilities 2018: $19,340Net Assets 2018: $317,4672018Assets 2019: $181,434Liabilities 2019: $15,557Net Assets 2019: $165,8772019Assets 2020: $66,130Liabilities 2020: $33,912Net Assets 2020: $32,2182020Assets 2021: $6,370Liabilities 2021: $9Net Assets 2021: $6,3612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$691,547
Liabilities$23,530
Net Assets$668,017
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $600,249Expenses 2014: $15Net Income 2014: $600,2342014Revenue 2015: $1,012,368Expenses 2015: $687,676Net Income 2015: $324,6922015Revenue 2016: $215,658Expenses 2016: $472,566Net Income 2016: -$256,9082016Revenue 2017: $34,748Expenses 2017: $242,844Net Income 2017: -$208,0962017Revenue 2018: $203,406Expenses 2018: $345,860Net Income 2018: -$142,4542018Revenue 2019: $16,837Expenses 2019: $168,427Net Income 2019: -$151,5902019Revenue 2020: $4,844Expenses 2020: $138,503Net Income 2020: -$133,6592020Revenue 2021: $23,255Expenses 2021: $49,112Net Income 2021: -$25,8572021Revenue 2022: $0Expenses 2022: $2,456Net Income 2022: -$2,4562022

Highlighted filing

2016

Revenue$215,658
Expenses$472,566
Net Income-$256,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$215,658
Mission and Program Overview

Mission

The West Coast Infrastructure Exchange (WCX)is a 501(c)(3) not-for-profit formed by the Governors and Treasurers of the West Coast States and the Premier of British Columbia. WCX seeks to spur infrastructure Innovaton in California, Oregon and Washington through public-private partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,092$685,558▼ $85,534
Pledges and Grants Receivable$200,000$5,000▼ $195,000
Prepaid Expenses and Deferred Charges-$989-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$971,092$691,547▼ $279,545
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$46,167$23,530▼ $22,637
Total Liabilities$46,167$23,530▼ $22,637
Net Assets / Fund Balance
Unrestricted Net Assets$682,425$655,517▼ $26,908
Temporarily Rstr Net Assets$242,500$12,500▼ $230,000
Total Net Assets Fund Balance$924,925$668,017▼ $256,908
Total Liabilities and Net Assets / Fund Balance$971,092$691,547▼ $279,545
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan TruttExecutive DirectorFT$163,982$20,144$184,126
Chris TaylorExecutive DirectorFT$118,344$10,513$128,857

Board Members and Trustees

NameTitle
Tobias ReadChairman
Nona SnellDirector
Laura Lockwood-McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$658
Other Revenue
$0
Change in Net Assets
$-256,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,658
Total Revenue per Audited Statements
$215,658
Total Revenue per Form 990
$215,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,661
Other Expenses$189,905
Total Fundraising Expense$6,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,357$30,397$3,683$183,437
Other Salaries and Wages$40,840$8,312$1,007$50,159
Travel$32,683$13,855-$46,538
Fees for Services Other$45,330--$45,330
Occupancy$19,999$4,070$493$24,562
Other Employee Benefits$18,576$3,781$458$22,815
Payroll Taxes$14,883$3,045$363$18,291
Fees for Services Accounting$10,829$2,204$267$13,300
Pension Plan Contributions$6,480$1,319$160$7,959
Insurance$4,200$857$103$5,160
Other Expenses$3,477$658$79$3,477
All Other Expenses$1,847$376$45$2,268
Fees for Services Legal$954$953-$1,907
Total Functional Expenses$395,005$70,787$6,774$472,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,566
Total Expenses per Audited Statements$472,566
Total Expenses per Form 990$472,566
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Line 11B: Form 990 Review Process

“Executive Director and Board Treasurer review 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Key people including board members are required to disclose annually interests that could give rise to conflict(s) of interest. To ensure compliance key people and board members are required to sign a conflict of interest statement as soon as they join the organization and at the first board meeting of the organizations fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive directors compensation is approved by the board of directors.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Coast Infrastructure Exchange
EIN
46-5607290
Phone
9712718468
Address
308 SW 1ST AVENUE SUITE 110, PORTLAND, OR 97204

Signing Officer

Name
Scott Boardman
Title
Acting Executive Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Markusen & Schwing
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005-4757
Preparer
Mark Schwing CPA
Phone
5035744511
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046167
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023530
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The West Coast Infrastructure Exchange (WCX)is a 501(c)(3) not-for-profit formed by the Governors and Treasurers of the West Coast States and the Premier of British Columbia. WCX seeks to spur infrastructure Innovaton in California, Oregon and Washington through public-private partnerships.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01847
IRS990/AllOtherExpensesGrp/TotalAmt02268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BOARDMAN
IRS990/BooksInCareOfDetail/PhoneNum09712718468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 SW 1ST AVENUE SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0771092
IRS990/CashNonInterestBearingGrp/EOYAmt0685558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183437
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt0189905
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-256908
IRS990/CYSalariesCompEmpBnftPaidAmt0282661
IRS990/CYTotalExpensesAmt0472566
IRS990/CYTotalFundraisingExpenseAmt06774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215658
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Spur infrastructure innovation and accelerate a pipeline of innovative infrastructure projects in California, Oregon and Washington.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0395005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0267
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010829
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0953
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0954
IRS990/FeesForServicesLegalGrp/TotalAmt01907
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045330
IRS990/FeesForServicesOtherGrp/TotalAmt045330
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Trutt
IRS990/Form990PartVIISectionAGrp/PersonNm2Tobias Read
IRS990/Form990PartVIISectionAGrp/PersonNm3Nona Snell
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Lockwood-McCall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0215000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt0857
IRS990/InsuranceGrp/ProgramServicesAmt04200
IRS990/InsuranceGrp/TotalAmt05160
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The West Coast Infrastructure Exchange (WCX)is a 501(c)(3) not-for-profit formed by the Governors and Treasurers of the West Coast States and the Premier of British Columbia. WCX seeks to spur infrastructure Innovaton in California, Oregon and Washington through public-private partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924925
IRS990/NetAssetsOrFundBalancesEOYAmt0668017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0493
IRS990/OccupancyGrp/ManagementAndGeneralAmt04070
IRS990/OccupancyGrp/ProgramServicesAmt019999
IRS990/OccupancyGrp/TotalAmt024562
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022815
IRS990/OtherExpensesGrp/Desc0Training Events
IRS990/OtherExpensesGrp/Desc1INTERNET AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2IT AND WEB SUPPORT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ProgramServicesAmt037607
IRS990/OtherExpensesGrp/ProgramServicesAmt14715
IRS990/OtherExpensesGrp/ProgramServicesAmt23228
IRS990/OtherExpensesGrp/ProgramServicesAmt33477
IRS990/OtherExpensesGrp/TotalAmt037607
IRS990/OtherExpensesGrp/TotalAmt15791
IRS990/OtherExpensesGrp/TotalAmt23965
IRS990/OtherExpensesGrp/TotalAmt33477
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040840
IRS990/OtherSalariesAndWagesGrp/TotalAmt050159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03045
IRS990/PayrollTaxesGrp/ProgramServicesAmt014883
IRS990/PayrollTaxesGrp/TotalAmt018291
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06480
IRS990/PensionPlanContributionsGrp/TotalAmt07959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006971
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244245
IRS990/PYOtherRevenueAmt04603
IRS990/PYRevenuesLessExpensesAmt0324692
IRS990/PYSalariesCompEmpBnftPaidAmt0443431
IRS990/PYTotalExpensesAmt0687676
IRS990/PYTotalRevenueAmt01012368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-256908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01006971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01782220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782220
IRS990ScheduleA/TotalSupportAmt01782220
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023628
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031882
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt055510
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt094513
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt074880
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0169393
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt03972
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt074880
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt078852
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt083265
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt023628
IRS990ScheduleC/LobbyingCeilingAmt0254090
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt094513
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0468594
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1THE WEST COAST INFRASTRUCTURE EXCHANGE (WCX) WAS LEGALLY FORMED AS A NONPROFIT CORPORATION IN FEBRUARY 2014. DURING WCX'S FIRST SHORT YEAR, ACCOUNTING PERIOD FEBRUARY 20, 2014 TO JUNE 30, 2014, MANY OF WCX'S FORMATION AND START-UP EXPENSES WERE PAID BY THE OREGON STATE TREASURER'S OFFICE UNDER A FISCAL SPONSORSHIP AGREEMENT. THE EXPENSES COVERED BY THE OREGON STATE TREASURER'S OFFICE UNDER THE FISCAL SPONSORSHIP AGREEMENT INCLUDED $30,000 FOR LOBBYING ACTIVITIES CONDUCTED BY THE LOBBYING FIRM OF K&L GATES LLP ON BEHALF OF WCX. THE LOBBYING ACTIVITIES ENGAGED IN BY K&L GATES LLP ON BEHALF OF WCX INCLUDED DIRECT CONTACT WITH FEDERAL LEGISLATORS AND THEIR STAFFS CONCERNING INFRASTRUCTURE EXCHANGE DEVELOPMENT FUNDING FOR THE PACIFIC NORTHWEST REGION; INFRASTRUCTURE EXCHANGE MODEL DEVELOPMENT AND PILOT PROGRAM AUTHORIZATION; AND H.R. 4745, S. 2438 TRANSPORTATION, HOUSING AND URBAN DEVELOPMENT, AND RELATED AGENCIES APPROPRIATIONS ACT, 2015: INFRASTRUCTURE EXCHANGE MODEL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03972
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0472566
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt03972
IRS990ScheduleD/ExpensesSubtotalAmt0472566
IRS990ScheduleD/RevenueSubtotalAmt0215658
IRS990ScheduleD/TotalExpensesPerForm990Amt0472566
IRS990ScheduleD/TotalRevenuePerForm990Amt0215658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472566
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jonathan Trutt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184126
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board Treasurer review 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY PEOPLE INCLUDING BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT(S) OF INTEREST. TO ENSURE COMPLIANCE KEY PEOPLE AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AS SOON AS THEY JOIN THE ORGANIZATION AND AT THE FIRST BOARD MEETING OF THE ORGANIZATIONS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971092
IRS990/TotalAssetsEOYAmt0691547
IRS990/TotalAssetsGrp/BOYAmt0971092
IRS990/TotalAssetsGrp/EOYAmt0691547
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0215000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046167
IRS990/TotalLiabilitiesEOYAmt023530
IRS990/TotalLiabilitiesGrp/BOYAmt046167
IRS990/TotalLiabilitiesGrp/EOYAmt023530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668017
IRS990/TotalOtherCompensationAmt030657
IRS990/TotalProgramServiceExpensesAmt0395005

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
$691,547
Liabilities
$23,530
Net assets
$668,017
Revenue
$215,658
Expenses
$472,566
Net income
-$256,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.03$0.00$0.14$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$0.02$0.17$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.20$0.35$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.03$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.22$0.47$0.26
2015Summary only. Only limited summary data is available for this year.$0.97$0.05$0.92$1.01$0.69$0.32
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits