Civic Intelligence

Adf Portland

990EZ • Fiscal year 2016 • EIN 47-5077856

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

17158 SW Upper Boones Ferry RoadPortland, OR 97224

(503) 480-6510

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$56,118

No earlier filing loaded for comparison.

Net Assets

$52,853

No earlier filing loaded for comparison.

Liabilities

$3,265

No earlier filing loaded for comparison.

Revenue

$166,658

No earlier filing loaded for comparison.

Expenses

$113,805

No earlier filing loaded for comparison.

Net Income

$52,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $56,118Liabilities 2016: $3,265Net Assets 2016: $52,8532016Assets 2017: $104,281Liabilities 2017: $668Net Assets 2017: $103,6132017Assets 2018: $112,397Liabilities 2018: $3,191Net Assets 2018: $109,2062018Assets 2019: $73,313Liabilities 2019: $3,475Net Assets 2019: $69,8382019Assets 2020: $67,769Liabilities 2020: $13,556Net Assets 2020: $54,2132020Assets 2021: $71,036Liabilities 2021: $1,931Net Assets 2021: $69,1052021Assets 2022: $74,669Liabilities 2022: $0Net Assets 2022: $74,6692022Assets 2023: $28,530Liabilities 2023: $0Net Assets 2023: $28,5302023Assets 2024: $1,121Liabilities 2024: $0Net Assets 2024: $1,1212024

Highlighted filing

2016

Assets$56,118
Liabilities$3,265
Net Assets$52,853

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $166,658Expenses 2016: $113,805Net Income 2016: $52,8532016Revenue 2017: $56,969Expenses 2017: $6,785Net Income 2017: $50,1842017Revenue 2018: $40,202Expenses 2018: $34,609Net Income 2018: $5,5932018Revenue 2019: $27,677Expenses 2019: $67,045Net Income 2019: -$39,3682019Revenue 2020: $19,433Expenses 2020: $47,818Net Income 2020: -$28,3852020Revenue 2021: $114,544Expenses 2021: $99,652Net Income 2021: $14,8922021Revenue 2022: $198,992Expenses 2022: $193,428Net Income 2022: $5,5642022Revenue 2023: $198,777Expenses 2023: $244,916Net Income 2023: -$46,1392023Revenue 2024: $196,354Expenses 2024: $223,763Net Income 2024: -$27,4092024

Highlighted filing

2016

Revenue$166,658
Expenses$113,805
Net Income$52,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$166,658
Mission and Program Overview

Mission

To support the NW soccer community

Program Services

DescriptionGrantsExpenses
Provide a soccer academy program for youth development--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joaquim CapuiaPresidentPT$0--
Daniel CapuiaDirectorPT$0--
Samer NawasDirector-$0--
Filing and Contact Details

Filer

Filer Name
ADF Portland
EIN
47-5077856
Address
17158 SW Upper Boones Ferry Road, Portland, OR 97224

Signing Officer

Name
Joaquim Capuia
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Pro & Accounting Services LLC
Address
5305 E 18th St Ste 207, Vancouver, WA 98661
Preparer
Sam Wong
Phone
5036120356
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank charges 45Dues and subcriptions 75Intuit Payroll and QB 692Insurance 1,003Office Expenses 318General and admin expenses 804Parking 354PayPal and Square fees 4,456Travel 27Travel meals 132Contracted coaching services 10,715Equipment - soccer 2,424Field rentals 20,202Guest player expenses 312Team snap 749Tournament travel expenses 1,129Registration fees 31,094

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 0 14,715Undeposit Funds 0 1,368

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax 0 642Levy volunteering 0 2,623

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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Eden Armstrong
IRS990EZ/BooksInCareOfDetail/PhoneNum05034806510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017158 SW Upper Boones Ferry Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056118
IRS990EZ/GrossReceiptsAmt0166658
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052853
IRS990EZ/OccupancyRentUtltsAndMaintAmt02398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0Joaquim Capuia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Capuia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samer Nawas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016083
IRS990EZ/OtherExpensesTotalAmt074531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the NW soccer community
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a soccer academy program for youth development
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036594
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113805
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adfportland.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0166649
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166649
IRS990ScheduleA/Total509Grp/TotalAmt0166649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166658
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 AmountBank charges 45Dues and subcriptions 75Intuit Payroll and QB 692Insurance 1,003Office Expenses 318General and admin expenses 804Parking 354PayPal and Square fees 4,456Travel 27Travel meals 132Contracted coaching services 10,715Equipment - soccer 2,424Field rentals 20,202Guest player expenses 312Team snap 749Tournament travel expenses 1,129Registration fees 31,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 0 14,715Undeposit Funds 0 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll tax 0 642Levy volunteering 0 2,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joaquim Capuia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADF Portland
ReturnHeader/Filer/BusinessNameControlTxt0ADFP
ReturnHeader/Filer/EIN0475077856
ReturnHeader/Filer/USAddress/AddressLine1Txt017158 SW Upper Boones Ferry Road
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0483D3EDBA98EDDC8441DCBABAE27EF58C233F536
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091730220173180l3yx15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.53.156.239
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:56:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275290276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Pro & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05305 E 18th St Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098661
ReturnHeader/PreparerPersonGrp/PhoneNum05036120356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Wong
ReturnHeader/ReturnTs02017-11-14T13:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings