Civic Intelligence

Portland Barefoot

990EZ • Fiscal year 2016 • EIN 47-2241904

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

3465 NE 36th AvePortland, OR 97212

(503) 290-4960

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

66th percentile

11%

Higher net margin than 66% 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

99th percentile

3733%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$1,955

Up $1,904 (+3733%) from 2015

Net Assets

Up

$1,955

Up $1,904 (+3733%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,930

Up $12,203 (+258%) from 2015

Expenses

Up

$15,026

Up $10,350 (+221%) from 2015

Net Income

Up

$1,904

Up $1,853 (+3633%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2015: $51Liabilities 2015: $0Net Assets 2015: $512015Assets 2016: $1,955Liabilities 2016: $0Net Assets 2016: $1,9552016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,955
Liabilities$0
Net Assets$1,955

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,727Expenses 2015: $4,676Net Income 2015: $512015Revenue 2016: $16,930Expenses 2016: $15,026Net Income 2016: $1,9042016Revenue 2017: $440Expenses 2017: $2,395Net Income 2017: -$1,9552017

Highlighted filing

2016

Revenue$16,930
Expenses$15,026
Net Income$1,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$19,683
Mission and Program Overview

Mission

Soccer matches to benefit grassroot soccer, an hiv prevention pprogram that uses the power of soccer to educate, inspire and mobilize communities to stop the spread of hiv.

Program Services

DescriptionGrantsExpenses
SOCCER MATCHES TO BENEFIT GRASSROOT SOCCER, AN HIV PREVENTION PPROGRAM THAT USES THE POWER OF SOCCER TO EDUCATE, INSPIRE AND MOBILIZE COMMUNITIES TO STOP THE SPREAD OF HIV.-$14,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON JOHNSONPresident-$0--
ANATOLE FARCIVice Preside-$0--
TRACEY DUNLAPTreasurer-$0--
KIM HUTCHINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Portland Barefoot
EIN
47-2241904
Address
3465 NE 36TH AVE, PORTLAND, OR 97212

Signing Officer

Name
Gordon Johnson
Title
President
Phone
5032820635
Signed
2017-05-12

Preparer

Firm
Dougall Conradie LLC
Address
PO BOX 400, BEAVERTON, OR 97075
Preparer
Lee Owen
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 150 178 conferences/meetings 498 943 program expenses 13,072 total 14,841

Form 990-ez, Part III

Soccer matches to benefit grassroot soccer, an hiv prevention pprogram that uses the power of soccer to educate, inspire and mobilize communities to stop the spread of hiv.

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05032904960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03465 NE 36TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCCER MATCHES TO BENEFIT GRASSROOT SOCCER, AN HIV PREVENTION PPROGRAM THAT USES THE POWER OF SOCCER TO EDUCATE, INSPIRE AND MOBILIZE COMMUNITIES TO STOP THE SPREAD OF HIV.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCER MATCHES TO BENEFIT GRASSROOT SOCCER, AN HIV PREVENTION PPROGRAM THAT USES THE POWER OF SOCCER TO EDUCATE, INSPIRE AND MOBILIZE COMMUNITIES TO STOP THE SPREAD OF HIV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02753
IRS990EZ/SpecialEventsNetIncomeLossAmt05630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015026
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IRS990EZ/TotalRevenueAmt016930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/Total509Grp/TotalAmt026384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 150 178 CONFERENCES/MEETINGS 498 943 PROGRAM EXPENSES 13,072 TOTAL 14,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER MATCHES TO BENEFIT GRASSROOT SOCCER, AN HIV PREVENTION PPROGRAM THAT USES THE POWER OF SOCCER TO EDUCATE, INSPIRE AND MOBILIZE COMMUNITIES TO STOP THE SPREAD OF HIV.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05032820635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTLAND BAREFOOT
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0472241904
ReturnHeader/Filer/USAddress/AddressLine1Txt03465 NE 36TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097075
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02017-05-15T14:09:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings