Civic Intelligence

Confluences Inc Confluence Project

990 • Fiscal year 2012 • EIN 75-3008926

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

1701 Broadway 14498663
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$861,324

Down $146,864 (-15%) from 2011

Net Assets

Down

$838,660

Down $146,931 (-15%) from 2011

Liabilities

Up

$22,664

Up $67 (+0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,888

Up $119,832 (+26%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,298Liabilities 2010: $83,096Net Assets 2010: $326,2022010Assets 2011: $1,008,188Liabilities 2011: $22,597Net Assets 2011: $985,5912011Assets 2012: $861,324Liabilities 2012: $22,664Net Assets 2012: $838,6602012Assets 2013: $1,580,851Liabilities 2013: $128,268Net Assets 2013: $1,452,5832013Assets 2014: $1,562,993Liabilities 2014: $98,540Net Assets 2014: $1,464,4532014Assets 2015: $3,445,453Liabilities 2015: $310,016Net Assets 2015: $3,135,4372015Assets 2016: $3,380,357Liabilities 2016: $66,875Net Assets 2016: $3,313,4822016Assets 2017: $3,394,141Liabilities 2017: $21,434Net Assets 2017: $3,372,7072017Assets 2018: $2,474,669Liabilities 2018: $24,229Net Assets 2018: $2,450,4402018Assets 2019: $1,430,918Liabilities 2019: $18,242Net Assets 2019: $1,412,6762019Assets 2020: $1,227,018Liabilities 2020: $28,105Net Assets 2020: $1,198,9132020Assets 2021: $1,567,200Liabilities 2021: $30,300Net Assets 2021: $1,536,9002021Assets 2022: $1,407,741Liabilities 2022: $38,604Net Assets 2022: $1,369,1372022Assets 2023: $1,303,875Liabilities 2023: $30,144Net Assets 2023: $1,273,7312023Assets 2024: $1,037,547Liabilities 2024: $117,244Net Assets 2024: $920,3032024

Highlighted filing

2012

Assets$861,324
Liabilities$22,664
Net Assets$838,660

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,149,4542010Revenue 2011: $1,114,445Expenses 2011: $455,056Net Income 2011: $659,3892011Expenses 2012: $574,8882012Revenue 2013: $1,363,704Expenses 2013: $656,581Net Income 2013: $707,1232013Revenue 2014: $708,063Expenses 2014: $692,616Net Income 2014: $15,4472014Revenue 2015: $2,443,600Expenses 2015: $865,684Net Income 2015: $1,577,9162015Revenue 2016: $628,375Expenses 2016: $408,686Net Income 2016: $219,6892016Revenue 2017: $538,380Expenses 2017: $479,155Net Income 2017: $59,2252017Revenue 2018: $251,299Expenses 2018: $1,173,566Net Income 2018: -$922,2672018Revenue 2019: $412,958Expenses 2019: $1,450,722Net Income 2019: -$1,037,7642019Revenue 2020: $455,366Expenses 2020: $669,129Net Income 2020: -$213,7632020Revenue 2021: $1,034,058Expenses 2021: $696,071Net Income 2021: $337,9872021Revenue 2022: $618,711Expenses 2022: $786,474Net Income 2022: -$167,7632022Revenue 2023: $870,178Expenses 2023: $965,584Net Income 2023: -$95,4062023Revenue 2024: $671,927Expenses 2024: $1,025,355Net Income 2024: -$353,4282024

Highlighted filing

2012

Revenue-
Expenses$574,888
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$427,957
Mission and Program Overview

Mission

Confluence is a community-supported nonprofit that connects people to the history, indigenous cultures and ecology of the columbia river system. We work through art, education and public gatherings in collaboration with tribes, communities and artist maya lin.

Major Activities

Activity 2
Gifts from our ancestors (goa) is a two-year program led by the confluence project, local artists and educators to engage over 3,000 tribal and non- tribal students through multiple forms of artistic, musical and oral expression practiced by native americans along the columbia river for generations. Central to this engagement is celilo falls. In the northwest, there are few places more powerful than where celilo falls thundered into the columbia. The mighty wy'am ("echo of falling water") offered life-sustaining salmon and was the seat of commerce and cultural exchange for thousands of native americans for over 10,000 years. By engaging students, teachers and their communities in this rich history, goa will help to ensure the continued (continued on schedule o) educational, cultural and ecological stewardship of the columbia river and its tributaries. In congress with maya lin's tribute walkway at celilo park, restoration of the park, an interpretive pavilion, and educational website, the artwork created by these students will join the story of celilo. This program is the model for future learning opportunities for the confluence project.
Filing and Contact Details

Filer

EIN
75-3008926
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IRS990/Activity2/Description0GIFTS FROM OUR ANCESTORS (GOA) IS A TWO-YEAR PROGRAM LED BY THE CONFLUENCE PROJECT, LOCAL ARTISTS AND EDUCATORS TO ENGAGE OVER 3,000 TRIBAL AND NON- TRIBAL STUDENTS THROUGH MULTIPLE FORMS OF ARTISTIC, MUSICAL AND ORAL EXPRESSION PRACTICED BY NATIVE AMERICANS ALONG THE COLUMBIA RIVER FOR GENERATIONS. CENTRAL TO THIS ENGAGEMENT IS CELILO FALLS. IN THE NORTHWEST, THERE ARE FEW PLACES MORE POWERFUL THAN WHERE CELILO FALLS THUNDERED INTO THE COLUMBIA. THE MIGHTY WY'AM ("ECHO OF FALLING WATER") OFFERED LIFE-SUSTAINING SALMON AND WAS THE SEAT OF COMMERCE AND CULTURAL EXCHANGE FOR THOUSANDS OF NATIVE AMERICANS FOR OVER 10,000 YEARS. BY ENGAGING STUDENTS, TEACHERS AND THEIR COMMUNITIES IN THIS RICH HISTORY, GOA WILL HELP TO ENSURE THE CONTINUED (CONTINUED ON SCHEDULE O) EDUCATIONAL, CULTURAL AND ECOLOGICAL STEWARDSHIP OF THE COLUMBIA RIVER AND ITS TRIBUTARIES. IN CONGRESS WITH MAYA LIN'S TRIBUTE WALKWAY AT CELILO PARK, RESTORATION OF THE PARK, AN INTERPRETIVE PAVILION, AND EDUCATIONAL WEBSITE, THE ARTWORK CREATED BY THESE STUDENTS WILL JOIN THE STORY OF CELILO. THIS PROGRAM IS THE MODEL FOR FUTURE LEARNING OPPORTUNITIES FOR THE CONFLUENCE PROJECT.
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IRS990/Description0AT SEVEN POINTS ALONG THE COLUMBIA RIVER BASIN, AN UNPRECEDENTED ENDEAVOR CONTINUES TO UNFOLD. HERE, WHERE RIVERS MEET AND INDIGENEOUS PEOPLE ONCE GATHERED, THE CONFLUENCE PROJECT EXPLORES THE INTERSECTION OF ENVIRONMENT, CULTURES AND A REGIONAL HISTORY THAT REACHES BACK MANY HUNDREDS OF YEARS. CONFLUENCE PROJECT IS A COLLABORATIVE EFFORT OF PACIFIC NORTHWEST TRIBES, RENOWNED ARTIST MAYA LIN, CIVIC GROUPS FROM WASHINGTON AND OREGON AND OTHER ARTISTS, ARCHITECTS AND LANDSCAPE DESIGNERS. THE PROJECT STRETCHES MORE THAN 300 MILES FROM WHERE THE COLUMBIA RIVER FLOWS INTO THE PACIFIC OCEAN TO CLARKSTON, WASHINGTON, WITH SITES IN BOTH OREGON AND WASHINGTON. EACH OF ITS SEVEN SITES FEATURES AN ART INSTALLATION BY MS. LIN THAT INTERPRETS THE AREA'S ECOLOGY AND HISTORY, ENCOURAGING THE (CONTINUED ON SCHEDULE O) VISITOR TO REFLECT ON HOW THE SURROUNDINGS HAVE CHANGED OVER TIME. EACH REFERENCES A PASSAGE FROM THE LEWIS AND CLARK JOURNALS. WITH DISTINCTIVE ARTWORK AND RESTORED NATIVE HABITAT, THE FOUR CURRENTLY COMPLETED SITES CREATE NEW POINTS OF CONTACT - CONFLUENCE - BETWEEN NATURE AND ART, PAST, PRESENT AND FUTURE, AND THE ENDURING COMMUNITIES OF THE PACIFIC NORTHWEST - ITS NATIVE PEOPLE AND MORE RECENT VISITORS AND RESIDENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONFLUENCE HAS BEEN APPROVED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE 501(C)3 AND APPLICABLE STATE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX-EXEMPT ORGANIZATIONS ARE SUBJECT TO TAX ON INCOME IN EXCESS OF 1,000 THAT IS NOT RELATED TO ITS EXEMPT PURPOSE. CONFLUENCE DOES NOT BELIEVE IT HAS UNRELATED TRADE OR BUSINESS INCOME IN EXCESS OF 1,000. CONFLUENCE'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0WHAT BEGAN AS AN AIM TO REFLECT A CONSCIOUSNESS OF THE TREMENDOUS CHANGES MARKED BY THE CORPS OF DISCOVERY IN THE PACIFIC NORTHWEST HAS EVOLVED INTO AN INITIATIVE WHOSE GOAL IS TO RECLAIM, TRANSFORM AND RE-IMAGINE THE LANDSCAPE, WHILE HONORING THE IMMENSE HISTORICAL, GEOGRAPHICAL AND SOCIOLOGICAL SIGNIFICANCE AND TRANSFORMATION OF OUR REGION. THROUGH THE SELECTION OF HISTORICALLY IMPORTANT PLACES AND THE INSTALLATION OF INTERNATIONALLY SIGNIFICANT ART, THE CONFLUENCE PROJECT SEEKS TO ACCOMPLISH THIS GOAL BY FOCUSING ON FIVE OBJECTIVES: 1) TO ENDOW COMMUNITIES ALONG THE COLUMBIA RIVER WITH PERMANENT, INNOVATIVE ARTWORKS. 2) TO CONTRIBUTE TO THE PRESERVATION OF OUR SHARED NATURAL RESOURCES ALONG THE COLUMBIA RIVER. 3) TO EMPOWER PEOPLE OF ALL AGES TO EXPLORE HISTORY, ENGAGE IN CIVIC DIALOGUE ABOUT CRITICAL ISSUES AND ENVISION THE FUTURE. 4) TO CONTRIBUTE TO THE PRESERVATION AND GREATER APPRECIATION OF OUR SHARED NATIONAL CULTURAL TRADITIONS. 5) TO PROMOTE SUSTAINABLE GROWTH FOR LOCAL ECONOMIES IN THE LOWER COLUMBIA RIVER BASIN BY CREATING A SIGNIFICANT HERITAGE TOURISM CORRIDOR.
IRS990ScheduleO/GeneralExplanation/Explanation1VISITOR TO REFLECT ON HOW THE SURROUNDINGS HAVE CHANGED OVER TIME. EACH REFERENCES A PASSAGE FROM THE LEWIS AND CLARK JOURNALS. WITH DISTINCTIVE ARTWORK AND RESTORED NATIVE HABITAT, THE FOUR CURRENTLY COMPLETED SITES CREATE NEW POINTS OF CONTACT - CONFLUENCE - BETWEEN NATURE AND ART, PAST, PRESENT AND FUTURE, AND THE ENDURING COMMUNITIES OF THE PACIFIC NORTHWEST - ITS NATIVE PEOPLE AND MORE RECENT VISITORS AND RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATIONAL, CULTURAL AND ECOLOGICAL STEWARDSHIP OF THE COLUMBIA RIVER AND ITS TRIBUTARIES. IN CONGRESS WITH MAYA LIN'S TRIBUTE WALKWAY AT CELILO PARK, RESTORATION OF THE PARK, AN INTERPRETIVE PAVILION, AND EDUCATIONAL WEBSITE, THE ARTWORK CREATED BY THESE STUDENTS WILL JOIN THE STORY OF CELILO. THIS PROGRAM IS THE MODEL FOR FUTURE LEARNING OPPORTUNITIES FOR THE CONFLUENCE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW WITH OPPORTUNITIES TO RAISE INDIVIDUAL QUESTIONS WITH THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR. THE BOARD MEETS TO DISCUSS AND VOTE TO APPROVE THE ENTIRE DOCUMENT BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLUENCE PROJECT'S BYLAWS ARTICLE 6 IS REVIEWED AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED DURING THIS MEETING TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHILE PERFORMING THEIR DUTIES ASSOCIATED WITH THE ORGANIZATION. THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD UPON FINAL APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST OR BY ACCESSING GUIDESTAR'S WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.67$1.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.62$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.03$0.70$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.46$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.41$1.45$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.25$1.17$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$2.44$0.87$1.58
2014Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$1.36$0.66$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.57
2011Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$1.11$0.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.15
Peer Organizations

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