Civic Intelligence

S1

990EZ • Fiscal year 2021 • EIN 47-4131532

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,826

Up $6,883 (+99%) from 2020

Net Assets

Up

$13,826

Up $6,883 (+99%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$60,519

Down $94,591 (-61%) from 2020

Expenses

Down

$53,636

Down $101,790 (-65%) from 2020

Net Income

Up

$6,883

Up $7,199 (+2278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$13,826
Liabilities$0
Net Assets$13,826
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$60,519
Expenses$53,636
Net Income$6,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$60,519
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$50,162
Compensation and Service Providers
Top Officer Pay77th 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
2022-08-05
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: insurance. Amount: 1,741. Description: licenses and fees. Amount: 50. Description: supplies and other operating costs. Amount: 3,056. Description: credit card and bank fees. Amount: 1,742. Description: other direct program. Amount: 41,918. Total to form 990-ez, line 16: 48,507.”

Raw XML Appendix147 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/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/BOYAmt06943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045211
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06883
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02445
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013826
IRS990EZ/GrossReceiptsAmt060519
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015308
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013826
IRS990EZ/OccupancyRentUtltsAndMaintAmt02684
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/OtherExpensesTotalAmt048507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART/COMMUNITY CENTER
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/ProgramServiceExpensesAmt050162
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/TotalExpensesAmt053636
IRS990EZ/TotalProgramServiceExpensesAmt050162
IRS990EZ/TotalRevenueAmt060519
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SYNTHLIBRARYPORTLAND.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.96140
IRS990ScheduleA/PublicSupportTotal170Amt0288159
IRS990ScheduleA/SubstantialContributorsTotAmt013407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301566
IRS990ScheduleA/TotalSupportAmt0301566
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: INSURANCE. AMOUNT: 1,741. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES AND OTHER OPERATING COSTS. AMOUNT: 3,056. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1,742. DESCRIPTION: OTHER DIRECT PROGRAM. AMOUNT: 41,918. TOTAL TO FORM 990-EZ, LINE 16: 48,507.
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037406052
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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/ReturnTs02022-08-19T10:59:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,826
Liabilities
$0
Net assets
$13,826
Revenue
$60,519
Expenses
$53,636
Net income
$6,883
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