Civic Intelligence

S1

990EZ • Fiscal year 2020 • EIN 47-4131532

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileSYNTHLIBRARYPORTLAND.COM
PO Box 15292Portland, OR 97293

(503) 740-6052

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,943

Down $316 (-4.4%) from 2019

Net Assets

Down

$6,943

Down $316 (-4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$155,110

Up $72,500 (+88%) from 2019

Expenses

Up

$155,426

Up $75,118 (+94%) from 2019

Net Income

Down

-$316

Down $2,618 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2017: $4,920Liabilities 2017: $02017Assets 2019: $7,259Liabilities 2019: $0Net Assets 2019: $7,2592019Assets 2020: $6,943Liabilities 2020: $0Net Assets 2020: $6,9432020Assets 2021: $13,826Liabilities 2021: $0Net Assets 2021: $13,8262021Assets 2022: $21,204Liabilities 2022: $0Net Assets 2022: $21,2042022Assets 2023: $28,369Liabilities 2023: $0Net Assets 2023: $28,3692023Assets 2024: $31,792Liabilities 2024: $0Net Assets 2024: $31,7922024

Highlighted filing

2020

Assets$6,943
Liabilities$0
Net Assets$6,943
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $69,081Expenses 2017: $75,263Net Income 2017: -$6,1822017Revenue 2019: $82,610Expenses 2019: $80,308Net Income 2019: $2,3022019Revenue 2020: $155,110Expenses 2020: $155,426Net Income 2020: -$3162020Revenue 2021: $60,519Expenses 2021: $53,636Net Income 2021: $6,8832021Revenue 2022: $59,659Expenses 2022: $52,281Net Income 2022: $7,3782022Revenue 2023: $67,268Expenses 2023: $60,103Net Income 2023: $7,1652023Revenue 2024: $79,519Expenses 2024: $76,094Net Income 2024: $3,4252024

Highlighted filing

2020

Revenue$155,110
Expenses$155,426
Net Income-$316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$155,110
Mission and Program Overview

Mission

ART/COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
S1 SUPPORTS A DIVERSE COMMUNITY OF ARTISTS AND CREATES ACCESS FOR MARGINALIZED FOLX TO EXPERIMENT, LEARN AND PARTICIPATE. OUR EDUCATIONAL AND PERFORMANCE PROGRAMS PRIORITIZE COMMUNITIES THAT ARE DISPROPORTIONATELY REPRESENTED IN THE ARTISTIC AND MUSICAL WORLDS. WE WORK TO CREATE OPPORTUNITIES FOR LOCAL ARTISTS TO BECOME EDUCATORS, FOR EMERGING ARTISTS TO PERFORM AND EXHIBIT, AND FOR COMMUNITY TO ARISE AROUND MUSIC, VISUAL AND PERFORMANCE ART. WHILE OUR SPACE IS OPEN TO EVERYONE, OUR PLATFORM CENTERS WOMEN, NONBINARY, QTBIPOC AND LOW-INCOME FOLX.$0$115,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RAUERPresidentPT$0--
TAYLOR FRANKLIN HARRISSecretaryPT$0--
KEVIN HOLDENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
S1
EIN
47-4131532
Phone
5037406052
Address
PO BOX 15292, PORTLAND, OR 97293

Signing Officer

Name
Kelly Rauer
Title
President
Phone
5037406052
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: artist fees. Amount: 5,276. Description: insurance. Amount: 1,260. Description: licenses and fees. Amount: 997. Description: supplies and other operating costs. Amount: 8,135. Description: credit card and bank fees. Amount: 2,646. Description: other direct program. Amount: 95,926. Total to form 990-ez, line 16: 114,240.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY RAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum05037406052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15292
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097293
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06943
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120265
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02690
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06943
IRS990EZ/GrossReceiptsAmt0155110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023994
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06943
IRS990EZ/OccupancyRentUtltsAndMaintAmt038464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR FRANKLIN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0114240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART/COMMUNITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt010851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0S1 SUPPORTS A DIVERSE COMMUNITY OF ARTISTS AND CREATES ACCESS FOR MARGINALIZED FOLX TO EXPERIMENT, LEARN AND PARTICIPATE. OUR EDUCATIONAL AND PERFORMANCE PROGRAMS PRIORITIZE COMMUNITIES THAT ARE DISPROPORTIONATELY REPRESENTED IN THE ARTISTIC AND MUSICAL WORLDS. WE WORK TO CREATE OPPORTUNITIES FOR LOCAL ARTISTS TO BECOME EDUCATORS, FOR EMERGING ARTISTS TO PERFORM AND EXHIBIT, AND FOR COMMUNITY TO ARISE AROUND MUSIC, VISUAL AND PERFORMANCE ART. WHILE OUR SPACE IS OPEN TO EVERYONE, OUR PLATFORM CENTERS WOMEN, NONBINARY, QTBIPOC AND LOW-INCOME FOLX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155426
IRS990EZ/TotalProgramServiceExpensesAmt0115300
IRS990EZ/TotalRevenueAmt0155110
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SYNTHLIBRARYPORTLAND.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268818
IRS990ScheduleA/SubstantialContributorsTotAmt010793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279611
IRS990ScheduleA/TotalSupportAmt0279611
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARTIST FEES. AMOUNT: 5,276. DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: LICENSES AND FEES. AMOUNT: 997. DESCRIPTION: SUPPLIES AND OTHER OPERATING COSTS. AMOUNT: 8,135. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 2,646. DESCRIPTION: OTHER DIRECT PROGRAM. AMOUNT: 95,926. TOTAL TO FORM 990-EZ, LINE 16: 114,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037406052
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S1
ReturnHeader/Filer/BusinessNameControlTxt0S1
ReturnHeader/Filer/EIN0474131532
ReturnHeader/Filer/PhoneNum05037406052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15292
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097293
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN S WANDTKE
ReturnHeader/ReturnTs02021-11-12T15:52:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,943
Liabilities
$0
Net assets
$6,943
Revenue
$155,110
Expenses
$155,426
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.67$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.52$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.55$1.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.80$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.69$0.75$0.06