Civic Intelligence

The Blueprint Foundation

990EZ • Fiscal year 2018 • EIN 47-2091648

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

19 NW 5th AvePortland, OR 97209

(503) 901-6845

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$27,648

Down $5,601 (-17%) from 2016

Net Assets

Down

$21,110

Down $2,715 (-11%) from 2016

Liabilities

Down

$6,538

Down $2,886 (-31%) from 2016

Revenue

Up

$171,398

Up $52,396 (+44%) from 2016

Expenses

Up

$159,334

Up $44,030 (+38%) from 2016

Net Income

Up

$12,064

Up $8,366 (+226%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $25,934Liabilities 2015: $5,807Net Assets 2015: $20,1272015Assets 2016: $33,249Liabilities 2016: $9,424Net Assets 2016: $23,8252016Assets 2018: $27,648Liabilities 2018: $6,538Net Assets 2018: $21,1102018Assets 2019: $82,762Liabilities 2019: $6,871Net Assets 2019: $75,8912019Assets 2020: $127,254Liabilities 2020: $20,582Net Assets 2020: $106,6722020Assets 2021: $113,230Liabilities 2021: $24,090Net Assets 2021: $89,1402021Assets 2022: $366,388Liabilities 2022: $28,067Net Assets 2022: $338,3212022Assets 2023: $391,864Liabilities 2023: $104,052Net Assets 2023: $287,8122023Assets 2024: $698,959Liabilities 2024: $89,111Net Assets 2024: $609,8482024

Highlighted filing

2018

Assets$27,648
Liabilities$6,538
Net Assets$21,110

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $84,943Expenses 2015: $64,816Net Income 2015: $20,1272015Revenue 2016: $119,002Expenses 2016: $115,304Net Income 2016: $3,6982016Revenue 2018: $171,398Expenses 2018: $159,334Net Income 2018: $12,0642018Revenue 2019: $211,186Expenses 2019: $156,405Net Income 2019: $54,7812019Revenue 2020: $266,647Expenses 2020: $235,866Net Income 2020: $30,7812020Revenue 2021: $436,089Expenses 2021: $453,621Net Income 2021: -$17,5322021Revenue 2022: $1,148,796Expenses 2022: $899,615Net Income 2022: $249,1812022Revenue 2023: $1,082,665Expenses 2023: $1,133,174Net Income 2023: -$50,5092023Revenue 2024: $2,101,259Expenses 2024: $1,779,223Net Income 2024: $322,0362024

Highlighted filing

2018

Revenue$171,398
Expenses$159,334
Net Income$12,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$171,398
Mission and Program Overview

Mission

Educational and charitable

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH RESOURCES AND MENTORING WHERE OPPORTUNITY GAPS EXIST WITH A FOCUS TO UPLIFT EDUCATE AND SUPPORT THE DEVELOPMENT OF BLACK-IDENTIFIED YOUTH AND OTHER COMM OF COLOR$169,830$159,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRON COLESExecutive DirectorPT$0--
BLAKE DYEBoard Chair-$0--
JAMEIN CUNNINGHAMBoard Secretary-$0--
MARC-DANIEL DOMONDBoard Treasurer-$0--
GENERAL JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Blueprint Foundation
EIN
47-2091648
Address
19 NW 5TH AVE, PORTLAND, OR 97209

Signing Officer

Name
Derron Coles
Title
Officer
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Mark Tabor Ea Ltc
Phone
5035981011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountreimbersible income 1,568

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,375payroll processing fees 46business expenses 6,596facilities and equip 6,356operations exp 7,978other exp 7,361payroll taxes 4,268travel and meetings 1,421mentoring expenses 28,885curriculum evaluation 10,000contract svcs 39,048

Description of total liabilities Part II line 26

Category beginning of year end of yearshort term notes 4,500 5,500payroll liabilities 960 1,038

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05039016845
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC-DANIEL DOMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENERAL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114334
IRS990EZ/OtherRevenueTotalAmt01568
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH RESOURCES AND MENTORING WHERE OPPORTUNITY GAPS EXIST WITH A FOCUS TO UPLIFT EDUCATE AND SUPPORT THE DEVELOPMENT OF BLACK-IDENTIFIED YOUTH AND OTHER COMM OF COLOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0169830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159334
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05460
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159334
IRS990EZ/TotalProgramServiceExpensesAmt0159334
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119002
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474844
IRS990ScheduleA/TotalSupportAmt0481493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBERSIBLE INCOME 1,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,375PAYROLL PROCESSING FEES 46BUSINESS EXPENSES 6,596FACILITIES AND EQUIP 6,356OPERATIONS EXP 7,978OTHER EXP 7,361PAYROLL TAXES 4,268TRAVEL AND MEETINGS 1,421MENTORING EXPENSES 28,885CURRICULUM EVALUATION 10,000CONTRACT SVCS 39,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM NOTES 4,500 5,500PAYROLL LIABILITIES 960 1,038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRON COLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUEPRINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0472091648
ReturnHeader/Filer/USAddress/AddressLine1Txt019 NW 5TH AVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.188.102
ReturnHeader/FilingSecurityInformation/IPDt02019-09-14
ReturnHeader/FilingSecurityInformation/IPTm012:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TABOR EA LTC
ReturnHeader/ReturnTs02019-09-14T12:41:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings