Civic Intelligence

Design Week Portland

990EZ • Fiscal year 2017 • EIN 47-1425201

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

2000 NE 42nd AvePortland, OR 97213

(503) 891-1152

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,188

Down $24,109 (-66%) from 2016

Net Assets

Down

$12,188

Down $24,109 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$188,591

Down $51,039 (-21%) from 2016

Expenses

Up

$215,531

Up $12,440 (+6.1%) from 2016

Net Income

Down

-$26,940

Down $63,479 (-174%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $1Liabilities 2014: $112014Assets 2015: $38Liabilities 2015: $2802015Assets 2016: $36,297Liabilities 2016: $0Net Assets 2016: $36,2972016Assets 2017: $12,188Net Assets 2017: $12,1882017Assets 2018: $29,867Liabilities 2018: $02018Assets 2019: $69,755Liabilities 2019: $0Net Assets 2019: $69,7552019Assets 2020: $55,398Liabilities 2020: $15,833Net Assets 2020: $39,5652020Assets 2021: $18,995Liabilities 2021: $0Net Assets 2021: $18,9952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$12,188
Liabilities-
Net Assets$12,188

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $54,105Expenses 2014: $54,116Net Income 2014: -$112014Revenue 2015: $7,063Expenses 2015: $7,294Net Income 2015: -$2312015Revenue 2016: $239,630Expenses 2016: $203,091Net Income 2016: $36,5392016Revenue 2017: $188,591Expenses 2017: $215,531Net Income 2017: -$26,9402017Revenue 2018: $149,998Expenses 2018: $132,793Net Income 2018: $17,2052018Revenue 2019: $217,945Expenses 2019: $178,057Net Income 2019: $39,8882019Revenue 2020: $149,825Expenses 2020: $180,015Net Income 2020: -$30,1902020Revenue 2021: $91,553Expenses 2021: $112,123Net Income 2021: -$20,5702021Revenue 2022: $424Expenses 2022: $6,560Net Income 2022: -$6,1362022

Highlighted filing

2017

Revenue$188,591
Expenses$215,531
Net Income-$26,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,591
Mission and Program Overview

Mission

Design week portland informs, connects, supports and promotes designers and aspiring designers in greater portland through events, research, and service. We are a catalyst for showcasing the value and importance of high quality design and its far reaching effects on matters of cultural and social relevance.

Design Week Portland informs, connects, supports, and promotes designers and aspiring designers in greater Portland through events, research, and service. We are a catalyst for showcasing the value and importance of high quality design and its far-reaching effects on matters of cultural and social relevance.

Program Services

DescriptionGrantsExpenses
2016-2017 Accomplishments: This past year saw the most fleshed out version of the festival to date. Central production spread over two spaces. The Main stage rolled out 24 lectures over two days. Headquarters was an ambitious installation bringing to life the winning concept from our competition in collaboration with the city, and included an opening party with 800 attendees and over 20 programs throughout the week. We prototyped a youth track with custom tours at four locations that served 30 public high school students. And we had over 300 events and open houses take part in the independent programs. We also entered into the second year of our digital journal, which rolls out original content every single month. Over 7,000 people attended over 300 programs during our festival, from lectures, to panel discussions to tour to open houses, to exhibits, to hands-on workshops. Over 3,000 people engaged with our exhibition engaging the public about the future of the Green Loop, a project we did in partnership with Portland city bureaus. There were over 25 programs hosted at our installation. Nearly 1,000 gave us feedback for a report we presented at City Council after the festival. We launched a new Youth Track where 30 high school students from Portland Public Schools were given access to private tours at local creative firms, got a personalized presentation from the creative team behind our central installation, and had free tickets to our Main Stage. We staged our second Main Stage, a two day conference to kick off the festival, engaging 300 attendees in a central stream of content, with 24 speakers addressing opportunities for impact through design. We engaged 12 writers and 12 designers to produce our first digital journal. We produced 12 monthly CreativeMornings events, free to the public. We had over 100 volunteers, over half of which worked together for over 6 months to bring the festival to life. We had over 85,000 users visit our website and over 150,000 sessions. We were featured on every local media platform,from television to radio to newspaper to regional magazines.$210,922-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsilli PinesPresidentPT$0--
Kate Bingaman-BurtBoard MemberPT$0--
Bryan WasetisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Design Week Portland
EIN
47-1425201
Phone
5038911152
Address
2000 NE 42nd Ave, Portland, OR 97213

Signing Officer

Name
Tsilli Pines
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bottaini Gallucci & Ohanlon Pc
Address
1500 NE IRVING ST STE 440, PORTLAND, OR 97232-4208
Preparer
EDWIN B O'HANLON
Phone
5032331133
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Design Week Portland is filing a short year return for the period from 1/1/15 to 6/30/15. Beginning with the fiscal year starting 7/1/15, the entity changed to a fiscal year reporting period. Future filings will be from 7/1 to 6/30 fiscal year.

Other Expenses.1001

Advertising and Promotion $1750

Other Expenses.1002

Office Expenses $241

Other Expenses.1005

Travel $6002

Other Expenses.1

Food and Beverage $25639

Other Expenses.2

Meals & entertaint/Event food $20408

Other Expenses.3

Promotional Materials $10516

Other Expenses.4

Business Permits $1634

Other Expenses.5

Competition Awards $1500

Other Expenses.6

Supplies $978

Other Expenses.7

Website $630

Other Expenses.8

Sponsor Gifts $406

Other Expenses.9

Parking and transport $339

Other Expenses.10

State taxes $75

Other Expenses.11

Bank fees $56

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Design Week Portland is filing a short year return for the period from 1/1/15 to 6/30/15. Beginning with the fiscal year starting 7/1/15, the entity changed to a fiscal year reporting period. Future filings will be from 7/1 to 6/30 fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1750
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Filings