Civic Intelligence

Eastern Educational Resource Collaborative Inc

990 • Fiscal year 2020 • EIN 52-2316894

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2216 NE Clackamas StreetPortland, OR 97232

(202) 464-1996

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$129,967

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$196,854

Up $85,411 (+77%) from 2019

Net Assets

Up

$192,854

Up $81,411 (+73%) from 2019

Liabilities

Up

$4,000

Up $4,000 from 2019

Revenue

Up

$513,877

Up $171,949 (+50%) from 2019

Expenses

Up

$432,466

Up $131,971 (+44%) from 2019

Net Income

Up

$81,411

Up $39,978 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $21,746Liabilities 2010: $1,227Net Assets 2010: $20,5192010Assets 2012: $19,471Liabilities 2012: $7042012Assets 2013: $84,785Liabilities 2013: $3,987Net Assets 2013: $80,7982013Assets 2014: $49,222Liabilities 2014: $7,258Net Assets 2014: $41,9642014Assets 2015: $34,590Liabilities 2015: $17,019Net Assets 2015: $17,5712015Assets 2016: $26,184Liabilities 2016: $22,740Net Assets 2016: $3,4442016Assets 2017: $10,103Liabilities 2017: $25,352Net Assets 2017: -$15,2492017Assets 2018: $70,010Liabilities 2018: $0Net Assets 2018: $70,0102018Assets 2019: $111,443Liabilities 2019: $0Net Assets 2019: $111,4432019Assets 2020: $196,854Liabilities 2020: $4,000Net Assets 2020: $192,8542020Assets 2021: $192,266Liabilities 2021: $4,436Net Assets 2021: $187,8302021Assets 2022: $211,320Liabilities 2022: $7,307Net Assets 2022: $204,0132022Assets 2023: $231,393Liabilities 2023: $5,014Net Assets 2023: $226,3792023Assets 2024: $218,294Liabilities 2024: $8,076Net Assets 2024: $210,2182024

Highlighted filing

2020

Assets$196,854
Liabilities$4,000
Net Assets$192,854

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $84,0152010Revenue 2012: $120,131Expenses 2012: $104,988Net Income 2012: $15,1432012Revenue 2013: $288,487Expenses 2013: $226,456Net Income 2013: $62,0312013Revenue 2014: $252,657Expenses 2014: $291,491Net Income 2014: -$38,8342014Revenue 2015: $181,973Expenses 2015: $205,829Net Income 2015: -$23,8562015Revenue 2016: $130,765Expenses 2016: $144,892Net Income 2016: -$14,1272016Revenue 2017: $170,977Expenses 2017: $189,670Net Income 2017: -$18,6932017Revenue 2018: $245,176Expenses 2018: $182,006Net Income 2018: $63,1702018Revenue 2019: $341,928Expenses 2019: $300,495Net Income 2019: $41,4332019Revenue 2020: $513,877Expenses 2020: $432,466Net Income 2020: $81,4112020Revenue 2021: $532,499Expenses 2021: $537,523Net Income 2021: -$5,0242021Revenue 2022: $324,929Expenses 2022: $358,746Net Income 2022: -$33,8172022Revenue 2023: $301,148Expenses 2023: $292,510Net Income 2023: $8,6382023Revenue 2024: $244,990Expenses 2024: $274,158Net Income 2024: -$29,1682024

Highlighted filing

2020

Revenue$513,877
Expenses$432,466
Net Income$81,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$513,877
Mission and Program Overview

Mission

Serve as a resource to schools & agencies in their approach to an ever-evolving cultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,443$192,854▲ $81,411
Savings and Temporary Cash Investments$80,027$183,016▲ $102,989
Receivables From Officers Etc$7,000$6,000▼ $1,000
Cash and Non-Interest-Bearing Accounts$21,544$4,474▼ $17,070
Land, Buildings, and Equipment, Net$1,222$917▼ $305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$111,443$196,854▲ $85,411
Other Assets Total$1,650$2,447▲ $797
Liabilities
Unsecured Notes Loans Payable$0$4,000▲ $4,000
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,443$192,854▲ $81,411
Total Liabilities and Net Assets / Fund Balance$111,443$196,854▲ $85,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$1,711$2,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DeneviTreasurerFT$120,500$9,467$129,967
Randolph CarterPresidentFT$70,500$10,048$80,548

Board Members and Trustees

NameTitle
Lisa CongdenDirector
Maurice HallDirector
Malika CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,200
Program Service Revenue
$481,237
Investment Income
$440
Other Revenue
$0
Change in Net Assets
$81,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,120
Other Expenses$138,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,781$54,734-$210,515
Other Salaries and Wages$45,880$16,120-$62,000
Travel$29,562--$29,562
Office Expenses$8,695$14,143-$22,838
Payroll Taxes$15,988$5,617-$21,605
Advertising$17,799--$17,799
Fees for Services Accounting$3,010$2,180-$5,190
Information Technology-$2,670-$2,670
Occupancy$885$311-$1,196
Fees for Services Other$643$466-$1,109
Insurance-$999-$999
Other Expenses$391$390-$781
Conferences and Meetings$461--$461
Fees for Services Legal$191$139-$330
Depreciation Depletion-$306-$306
Interest-$159-$159
Total Functional Expenses$334,232$98,234$0$432,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,000$6,000▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Section A, Line 2

Randolph carter, president, and elizabeth denevi, treasurer, are husband and wife. Malika carter, secretary, is the daughter of randolph carter and elizabeth denevi.

Form 990, Part VI, Section A, Line 6

The organization offers membership to the public. Members pay annual dues based on the type of membership (individual or school) and the level of participation and services that meet the members' needs.

Form 990, Part VI, Section A, Line 8B

The organization has no committees.

Form 990, Part VI, Section B, Line 11B

Form 990 is available for review by the directors at the organization's office and discussed at the board meeting.

Form 990, Part VI, Section C, Line 18

They are available upon request.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

Filer Name
Eastern Educational Resource
EIN
52-2316894
Phone
2024641996
Address
2216 NE CLACKAMAS STREET, PORTLAND, OR 97232

Signing Officer

Name
Randolph Carter
Title
President
Phone
2024641996
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randolph Carter
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Brian Rapp
Phone
5032270581
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0634
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01404089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130749
IRS990ScheduleA/Total509Grp/TotalAmt01404089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404723
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDOLPH CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDOLPH CARTER, PRESIDENT, AND ELIZABETH DENEVI, TREASURER, ARE HUSBAND AND WIFE. MALIKA CARTER, SECRETARY, IS THE DAUGHTER OF RANDOLPH CARTER AND ELIZABETH DENEVI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS MEMBERSHIP TO THE PUBLIC. MEMBERS PAY ANNUAL DUES BASED ON THE TYPE OF MEMBERSHIP (INDIVIDUAL OR SCHOOL) AND THE LEVEL OF PARTICIPATION AND SERVICES THAT MEET THE MEMBERS' NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE DIRECTORS AT THE ORGANIZATION'S OFFICE AND DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0111443
IRS990/TotalAssetsEOYAmt0196854
IRS990/TotalAssetsGrp/BOYAmt0111443
IRS990/TotalAssetsGrp/EOYAmt0196854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192854
IRS990/TotalOtherCompensationAmt019515
IRS990/TotalProgramServiceExpensesAmt0334232
IRS990/TotalProgramServiceRevenueAmt0481237
IRS990/TotalReportableCompFromOrgAmt0191000
IRS990/TotalRevenueGrp/ExclusionAmt0440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029562
IRS990/TravelGrp/TotalAmt029562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02216 NE CLACKAMAS STREET
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.EASTED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024641996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN EDUCATIONAL RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0522316894
ReturnHeader/Filer/PhoneNum02024641996
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 NE CLACKAMAS STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$2.45$2.74$0.29
2023Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$3.01$2.93$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.04$3.25$3.59$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$5.32$5.38$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$5.14$4.32$0.81
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.42$3.00$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.45$1.82$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.25$0.15$1.71$1.90$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.03$1.31$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$1.82$2.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.53$2.91$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.88$2.26$0.62
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$1.20$1.05$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.84
Peer Organizations

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