Civic Intelligence

Alder College

990EZ • Fiscal year 2018 • EIN 81-2291013

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

4701 SE Kelly StPortland, OR 97206

(503) 489-8195

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-918%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,959

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$146,823

Down $181,553 (-55%) from 2017

Net Assets

Down

$142,883

Down $176,491 (-55%) from 2017

Liabilities

Down

$3,940

Down $5,062 (-56%) from 2017

Revenue

Down

$19,236

Down $441,825 (-96%) from 2017

Expenses

Up

$195,727

Up $13,005 (+7.1%) from 2017

Net Income

Down

-$176,491

Down $454,830 (-163%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $44,675Liabilities 2016: $3,6402016Assets 2017: $328,376Liabilities 2017: $9,002Net Assets 2017: $319,3742017Assets 2018: $146,823Liabilities 2018: $3,940Net Assets 2018: $142,8832018Assets 2019: $110,020Net Assets 2019: $110,0202019

Highlighted filing

2018

Assets$146,823
Liabilities$3,940
Net Assets$142,883

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $50,250Expenses 2016: $9,215Net Income 2016: $41,0352016Revenue 2017: $461,061Expenses 2017: $182,722Net Income 2017: $278,3392017Revenue 2018: $19,236Expenses 2018: $195,727Net Income 2018: -$176,4912018Revenue 2019: $13,265Expenses 2019: $46,128Net Income 2019: -$32,8632019

Highlighted filing

2018

Revenue$19,236
Expenses$195,727
Net Income-$176,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$19,236
Mission and Program Overview

Mission

Establishing and operating two-year degree education program

Program Services

DescriptionGrantsExpenses
Stakeholder outreach and planning related to the launch of educational programming$57,109-
Operation of a summer school college prep program.$23,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SCHUBERTHExecutive DirectorFT$0$5,959$5,959
MICHAEL AXLEYTreasurer-$0--
JANINE GATESDirector-$0--
COLIN JONESDirector-$0--
MATHEW LAURITSENSecretary-$0--
DAMIEN MUNSINGERDirector-$0--
ROBYN STEELYChairman-$0--
DEBORAH WALSHDirector-$0--
JOHN URANGDirector-$0--
Taizoon DoctorDirector-$0--
Manuel PadillaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alder College
EIN
81-2291013
Address
4701 SE Kelly St, Portland, OR 97206

Signing Officer

Name
Jennifer Schuberth
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Jack Mesplay & Associates
Address
PO Box 14785, Portland, OR 97293
Preparer
Jack Mesplay
Phone
5034898195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1578

Other Expenses.1003

Information Technology $188

Other Expenses.1005

Travel $1138

Other Expenses.1012

Insurance $4946

Other Expenses.1

Merchant Fees $533

Other Expenses.2

Org Fees and Taxes $382

Other Assets.1006

Pledges and Grants Receivable - Beginning $270000 Pledges and Grants Receivable - Ending $120000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6735 Prepaid Expenses and Deferred Charges - Ending $2042

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $9002 Accounts Payable and Accrued Expenses - Ending $3940

Changes to Organizing or Governing Documents

The bylaws were amended to update board voting procedures

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER SCHUBERTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN URANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Taizoon Doctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Manuel Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122042
IRS990EZ/OtherExpensesTotalAmt08765
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123520
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.alderpdx.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Alder College will begin advertising to students when it receives accreditation. When it begins recruiting students and offering classes, Alder College will publish notifications in the Oregonian, a widely distributed newspaper in Oregon, The Skanner an African-American newspaper covering the Pacific Northwest, and Willamette Week a free weekly focused on the Portland area. We will advertise as soon as accreditation is received, which will likely be one year prior to students starting classes.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Org Fees and Taxes $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $270000 Pledges and Grants Receivable - Ending $120000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $6735 Prepaid Expenses and Deferred Charges - Ending $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $9002 Accounts Payable and Accrued Expenses - Ending $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The bylaws were amended to update board voting procedures
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Schuberth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alder College
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0812291013
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 SE Kelly St
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464013901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Mesplay & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14785
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097293
ReturnHeader/PreparerPersonGrp/PhoneNum05034898195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Mesplay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T11:26:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings