Civic Intelligence

Alberta Abbey Foundation

990 • Fiscal year 2019 • EIN 47-3125530

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.ALBERTAABBEY.ORG
126 NE Alberta StreetPortland, OR 97211

(971) 808-0495

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$48,243

Down $27,920 (-37%) from 2018

Net Assets

Down

-$65,921

Down $80,624 (-548%) from 2018

Liabilities

Up

$114,164

Up $52,704 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$318,080

Up $38,153 (+14%) from 2018

Expenses

Up

$398,704

Up $111,239 (+39%) from 2018

Net Income

Down

-$80,624

Down $73,086 (-970%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $11,763Liabilities 2016: $6,1032016Assets 2017: $31,486Liabilities 2017: $9,245Net Assets 2017: $22,2412017Assets 2018: $76,163Liabilities 2018: $61,460Net Assets 2018: $14,7032018Assets 2019: $48,243Liabilities 2019: $114,164Net Assets 2019: -$65,9212019Assets 2020: $137,291Liabilities 2020: $276,934Net Assets 2020: -$139,6432020Assets 2021: $219,349Liabilities 2021: $386,130Net Assets 2021: -$166,7812021Assets 2022: $92,027Liabilities 2022: $349,351Net Assets 2022: -$257,3242022Assets 2023: $109,598Liabilities 2023: $397,633Net Assets 2023: -$288,0352023Assets 2024: $206,731Liabilities 2024: $377,371Net Assets 2024: -$170,6402024

Highlighted filing

2019

Assets$48,243
Liabilities$114,164
Net Assets-$65,921
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $172,232Expenses 2016: $166,572Net Income 2016: $5,6602016Revenue 2017: $152,086Expenses 2017: $132,285Net Income 2017: $19,8012017Revenue 2018: $279,927Expenses 2018: $287,465Net Income 2018: -$7,5382018Revenue 2019: $318,080Expenses 2019: $398,704Net Income 2019: -$80,6242019Revenue 2020: $246,229Expenses 2020: $331,527Net Income 2020: -$85,2982020Revenue 2021: $396,365Expenses 2021: $423,503Net Income 2021: -$27,1382021Revenue 2022: $680,182Expenses 2022: $770,725Net Income 2022: -$90,5432022Revenue 2023: $1,120,533Expenses 2023: $1,151,244Net Income 2023: -$30,7112023Revenue 2024: $1,268,574Expenses 2024: $1,143,826Net Income 2024: $124,7482024

Highlighted filing

2019

Revenue$318,080
Expenses$398,704
Net Income-$80,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$318,080
Mission and Program Overview

Mission

To foster exposure and development of the arts for children and adults of all backgrounds in Northeast Portland.

To nuture the arts in northeast portland by providing affordable education, gallery, studio, and performance space to community members of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,801$30,176▲ $1,375
Accounts Receivable$6,741$10,623▲ $3,882
Inventories for Sale or Use$1,324$4,509▲ $3,185
Cash and Non-Interest-Bearing Accounts$37,014$1,792▼ $35,222
Prepaid Expenses and Deferred Charges$248--
Savings and Temporary Cash Investments$500$117▼ $383
Rtn Earn Endowment Incm Other Fnds$14,703$-65,921▼ $80,624
Total Assets$76,163$48,243▼ $27,920
Other Assets Total$1,535$1,026▼ $509
Liabilities
Other Liabilities$14,330$67,896▲ $53,566
Accounts Payable and Accrued Expenses$25,083$24,221▼ $862
Deferred Revenue$22,047$22,047→ $0
Total Liabilities$61,460$114,164▲ $52,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,703$-65,921▼ $80,624
Total Liabilities and Net Assets / Fund Balance$76,163$48,243▼ $27,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,493$6,454-
Leasehold Improvements$21,683$4,200-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Prentice OnayemiPresident
Catherine ChaoSecretary
Eric PaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,601
Program Service Revenue
$191,479
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,601
Change in Net Assets
$-80,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,174
Salaries, Compensation, and Employee Benefits$127,307
Total Fundraising Expense$10,913
Professional Fundraising Fees$8,223
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,774--$113,774
All Other Expenses$22,821$9,408-$32,229
Payroll Taxes$13,533--$13,533
Insurance$7,535$3,736-$11,271
Fees for Services Accounting-$8,225-$8,225
Fees for Services Professional Fundraising--$8,223$8,223
Office Expenses-$3,212$2,690$5,902
Other Expenses$5,577$2,706-$5,577
Advertising-$4,559-$4,559
Interest-$166-$166
Fees for Services Legal-$158-$158
Total Functional Expenses$333,549$54,242$10,913$398,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled EntyRent ExpenseNo$123,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eventbrite Income Advance$40,000
Security Deposits Held$17,703
Undistributed Gratuity$4,421
Short Term Loan$4,000
Payroll Liabilities$1,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Prentice onayemi catherine chao president secretary family relationship”

Form 990, Page 6, Part VI, Line 10B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the executive director and the president and/or treasurer of the organization prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed by the board of directors as needed”

Form 990, Page 6, Part VI, Line 19

“Governing documents are held by the organization and are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alberta Abbey Foundation
EIN
47-3125530
Phone
9718080495
Address
126 NE ALBERTA STREET, PORTLAND, OR 97211

Signing Officer

Name
Prentice Onayemi
Title
President
Phone
3478788475
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prentice Onayemi
Formed
2016
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Sarah Moses
Address
5235 NE MALLORY AVE, PORTLAND, OR 97211
Preparer
Sarah Moses
Phone
5039563063
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“NOT APPLICABLE”

Raw XML Appendix372 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0ALBERTA ABBEY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0123600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRENTICE ONAYEMI CATHERINE CHAO PRESIDENT SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT AND/OR TREASURER OF THE ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE HELD BY THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076163
IRS990/TotalAssetsEOYAmt048243
IRS990/TotalAssetsGrp/BOYAmt076163
IRS990/TotalAssetsGrp/EOYAmt048243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126601
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061460
IRS990/TotalLiabilitiesEOYAmt0114164
IRS990/TotalLiabilitiesGrp/BOYAmt061460
IRS990/TotalLiabilitiesGrp/EOYAmt0114164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014703
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IRS990/TotalProgramServiceExpensesAmt0333549
IRS990/TotalProgramServiceRevenueAmt0191479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048243
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097211
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALBERTAABBEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRENTICE ONAYEMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03478788475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERTA ABBEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0473125530
ReturnHeader/Filer/PhoneNum09718080495
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NE ALBERTA STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C0BBCC8D60481F41E1B913FFE61799B1E6F9BC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C0BBCC8D60481F41E1B913FFE61799B1E6F9BC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.231.152
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARAH MOSES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05235 NE MALLORY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097211
ReturnHeader/PreparerPersonGrp/PhoneNum05039563063
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MOSES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T16:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,243
Liabilities
$114,164
Net assets
-$65,921
Revenue
$318,080
Expenses
$398,704
Net income
-$80,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.38$0.17$1.27$1.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$1.12$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.35$0.26$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.39$0.17$0.40$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.25$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.07$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.17$0.17$0.01