Civic Intelligence

The Shadow Project

990EZ • Fiscal year 2013 • EIN 65-1166066

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

PO Box 310797208
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,531

Up $11,959 (+13%) from 2012

Net Assets

Up

$107,531

Up $11,959 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$159,812

Up $19,523 (+14%) from 2012

Expenses

Up

$147,853

Up $16,622 (+13%) from 2012

Net Income

Up

$11,959

Up $2,901 (+32%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $86,514Liabilities 2011: $02011Assets 2012: $95,572Liabilities 2012: $0Net Assets 2012: $95,5722012Assets 2013: $107,531Liabilities 2013: $0Net Assets 2013: $107,5312013Assets 2014: $167,236Liabilities 2014: $5,379Net Assets 2014: $161,8572014Assets 2015: $159,827Liabilities 2015: $7,264Net Assets 2015: $152,5632015Assets 2016: $197,897Liabilities 2016: $8,034Net Assets 2016: $189,8632016Assets 2017: $227,838Liabilities 2017: $30,295Net Assets 2017: $197,5432017Assets 2018: $181,752Liabilities 2018: $6,866Net Assets 2018: $174,8862018Assets 2019: $186,078Liabilities 2019: $5,001Net Assets 2019: $181,0772019Assets 2020: $250,455Liabilities 2020: $48,279Net Assets 2020: $202,1762020Assets 2021: $404,275Liabilities 2021: $38,253Net Assets 2021: $366,0222021Assets 2022: $504,987Liabilities 2022: $13,446Net Assets 2022: $491,5412022Assets 2023: $485,498Liabilities 2023: $30,693Net Assets 2023: $454,8052023Assets 2024: $622,596Liabilities 2024: $22,780Net Assets 2024: $599,8162024Assets 2025: $892,676Liabilities 2025: $26,432Net Assets 2025: $866,2442025

Highlighted filing

2013

Assets$107,531
Liabilities$0
Net Assets$107,531

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $124,736Expenses 2011: $104,517Net Income 2011: $20,2192011Revenue 2012: $140,289Expenses 2012: $131,231Net Income 2012: $9,0582012Revenue 2013: $159,812Expenses 2013: $147,853Net Income 2013: $11,9592013Revenue 2014: $267,427Expenses 2014: $213,101Net Income 2014: $54,3262014Revenue 2015: $256,869Expenses 2015: $266,163Net Income 2015: -$9,2942015Revenue 2016: $382,091Expenses 2016: $344,791Net Income 2016: $37,3002016Revenue 2017: $383,645Expenses 2017: $375,965Net Income 2017: $7,6802017Revenue 2018: $363,983Expenses 2018: $386,640Net Income 2018: -$22,6572018Revenue 2019: $411,854Expenses 2019: $405,663Net Income 2019: $6,1912019Revenue 2020: $445,884Expenses 2020: $424,785Net Income 2020: $21,0992020Revenue 2021: $573,087Expenses 2021: $413,307Net Income 2021: $159,7802021Revenue 2022: $599,212Expenses 2022: $473,693Net Income 2022: $125,5192022Revenue 2023: $569,359Expenses 2023: $606,095Net Income 2023: -$36,7362023Revenue 2024: $773,240Expenses 2024: $628,229Net Income 2024: $145,0112024Revenue 2025: $1,121,512Expenses 2025: $855,084Net Income 2025: $266,4282025

Highlighted filing

2013

Revenue$159,812
Expenses$147,853
Net Income$11,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the shadow project is to make school more accessible and engaging for children with disabilities, so they can achieve their full potential. Since 2003, the shadow project has supported over 20,000 students impacted by autism, adhd, (continued on sch o) dyslexia and other learning challenges to improve their reading skills, build self-confidence, and shatter myths about what people with disabilities are capable of. Students in the shadow project have gone on to become classroom leaders, reading champions, and the first in their family to graduate high school.

Filing and Contact Details

Filer

EIN
65-1166066
Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christy Scattarella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Megan Leftwich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Gourley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diana Sticker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Butterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Claudia Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Christine Cruver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lena Teplitsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Assistant Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal048037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help special education students succeed in school
IRS990EZ/PrintingPublicationsPostage01150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Shadow Project provides a goal-setting program and materials for special education teachers to incorporate into their curriculum to help students with learning challenges build habits for success. The program supports K-8 students in public schools in three counties around Portland, Oregon.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147853
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012300 NW McNamee Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0972312121
IRS990EZ/TheBooksAreInCareOf/NamePerson0Megan Leftwich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032925329
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IRS990EZ/WebSite0www.shadow-project.org
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank interest earned 436..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 222. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 222.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 25. Description: Other Expenses. Amount: 3,263. Total to Form 990-EZ, line 14: 3,288.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Professional development and hiring expenses. Amount: 973. Description: Classroom supplies and training materials. Amount: 40,287. Description: Marketing. Amount: 2,849. Description: Insurance. Amount: 1,965. Description: Licenses and permits. Amount: 447. Description: Bank and Paypal fees. Amount: 641. Description: Membership and dues. Amount: 125. Description: Office supplies. Amount: 628. Description: Miscellaneous. Amount: 122. Total to Form 990-EZ, line 16: 48,037.
IRS990ScheduleO/GeneralExplanation/Explanation4Outside contractor pay included a one year contractor position as part of the Encore Fellows pilot project through Social Venture Partners Portland that matches retired executives from the profit sector with nonprofits.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Inventory. Beg. of Year Amount: 26,067. End of Year Amount: 33,268. Description: Gift cards. Beg. of Year Amount: 5. End of Year Amount: 0. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 760. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 974.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization receives an in-kind donation of office and warehouse space valued at $5,000. The in-kind donation has not been included in Part I, line 1. The related expense has not been included in Part I, line 14.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 13
IRS990ScheduleO/GeneralExplanation/Identifier5Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Encore Fellows
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6Donated facilities
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651166066
ReturnHeader/Filer/Name/BusinessNameLine10The Shadow Project
ReturnHeader/Filer/NameControl0SHAD
ReturnHeader/Filer/Phone08887470005
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3107
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097208
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Megan Leftwich
ReturnHeader/Officer/Phone05032925329
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0204823470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Isler Northwest LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 SW 5th Ave 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972015692
ReturnHeader/Preparer/Name0Stephanie Marcella
ReturnHeader/Preparer/Phone05032245321
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:51:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$1.12$0.86$0.27
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.77$0.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.45$0.57$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.47$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.45$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.36$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.38$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.38$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.27$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.12$0.10$0.02