Civic Intelligence

Carry IT Forward

990 • Fiscal year 2021 • EIN 81-2318933

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2023

Organization ProfileN/A
1744 Friendly StEugene, OR 97402

(541) 912-0404

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$29,920

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$40,409

Down $12,367 (-23%) from 2020

Net Assets

Down

-$57,202

Down $108,265 (-212%) from 2020

Liabilities

Up

$97,611

Up $95,898 (+5598%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Up

$1,031,269

Up $368,298 (+56%) from 2020

Expenses

Up

$1,181,262

Up $549,496 (+87%) from 2020

Net Income

Down

-$149,993

Down $181,198 (-581%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100KAssets 2016: $1Liabilities 2016: $2,1482016Assets 2019: $16,338Liabilities 2019: $1,550Net Assets 2019: $14,7882019Assets 2020: $52,776Liabilities 2020: $1,713Net Assets 2020: $51,0632020Assets 2021: $40,409Liabilities 2021: $97,611Net Assets 2021: -$57,2022021Assets 2022: $47,554Liabilities 2022: $104,155Net Assets 2022: -$56,6012022Assets 2023: $167,222Liabilities 2023: $43,151Net Assets 2023: $124,0712023Assets 2024: $118,082Liabilities 2024: $11,008Net Assets 2024: $107,0742024

Highlighted filing

2021

Assets$40,409
Liabilities$97,611
Net Assets-$57,202
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $2,148Expenses 2016: $2,148Net Income 2016: $02016Revenue 2019: $114,382Expenses 2019: $99,172Net Income 2019: $15,2102019Revenue 2020: $662,971Expenses 2020: $631,766Net Income 2020: $31,2052020Revenue 2021: $1,031,269Expenses 2021: $1,181,262Net Income 2021: -$149,9932021Revenue 2022: $962,317Expenses 2022: $956,891Net Income 2022: $5,4262022Revenue 2023: $1,382,730Expenses 2023: $1,202,831Net Income 2023: $179,8992023Revenue 2024: $603,259Expenses 2024: $648,326Net Income 2024: -$45,0672024

Highlighted filing

2021

Revenue$1,031,269
Expenses$1,181,262
Net Income-$149,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2023
Return Version
2021v4.1
Gross Receipts
$1,123,369
Mission and Program Overview

Mission

The name "Carry It Forward" is meant to highlight the mutual benefits ofdirect service to our unhoused neighbors. Our work is designed to reducesuffering by meeting basic human needs while developing a sustainable modelfor incorporating unhoused individuals in the work of helping themselvesand the community. Our goal is to bridge gaps in service and build networksthat allow our community to grow stronger for all of us.

Carry It Forward is a 501(c)3 organization dedicated to reducing suffering and ending homelessness in Lane County. Our approach is harm-reduction, strengths-based, and trauma-informed. We primarily serve individual adults and couples, through venues and projects, including shelters, camps, and outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,027$29,494▼ $33,533
Accounts Receivable$31,477$10,915▼ $20,562
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,504$40,409▼ $54,095
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,582$97,611▲ $96,029
Other Liabilities$131--
Total Liabilities$1,713$97,611▲ $95,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,791$-57,202▼ $149,993
Total Net Assets Fund Balance$92,791$-57,202▼ $149,993
Total Liabilities and Net Assets / Fund Balance$94,504$40,409▼ $54,095
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris McAlisterExecutive DirectorPT$29,920$29,920
Aarwen Maas De SpainDirectorPT$28,690$28,690
Laural O' RoarkeMemberPT$19,000$19,000

Board Members and Trustees

NameTitle
Tiffany BrownPresident
Tony KaperickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,199
Program Service Revenue
$8,968
Investment Income
$1,102
Other Revenue
$0
All Other Contributions
$191,683
Change in Net Assets
$-149,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,885
Other Expenses$385,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,244$95,470-$646,714
Occupancy$86,174$329-$86,503
Current Officers, Directors, Trustees, and Key Employees$77,610--$77,610
All Other Expenses$65,108$9,678-$74,786
Payroll Taxes$63,076$8,485-$71,561
Insurance$33,544--$33,544
Other Expenses$25,573$15,040-$25,573
Information Technology$8,974--$8,974
Office Expenses$2,077$3,863-$5,940
Fees for Services Accounting-$2,546-$2,546
Advertising-$560-$560
Fees for Services Legal-$133-$133
Total Functional Expenses$1,045,107$136,155$0$1,181,262
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carry It Forward
EIN
81-2318933
Phone
5419120404
Address
1744 Friendly St, Eugene, OR 97402

Signing Officer

Name
Kris McAlister
Title
Executive Director
Signed
2023-04-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
54

Preparer

Firm
Schapiro CPA LLC
Address
PO Box 11233, EUGENE, OR 97440
Preparer
Michael Schapiro
Phone
5419155541
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IRS990/Desc0Provide Emergency 24/7 shelter in the city of Springfield in response toCOVID-19 to those already unhoused or those who have become unhoused.Respite shelter with 32 beds, food, basic support services, basic suppliesand optional case management.Provide Emergency 24/7 shelter in the city of Eugene in response to COVID-19 to those already unhoused or those who have become unhoused. Respiteshelter with 10 beds, food, basic support services, basic supplies andoptional case management.Opened temporary COVID-19 Respite Camps in the city of Eugene, provide camphosting, facilitate food delivery, and limited case management.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,409
Liabilities
$97,611
Net assets
-$57,202
Revenue
$1,031,269
Expenses
$1,181,262
Net income
-$149,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.60$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.12$1.38$1.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.06$0.96$0.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$1.03$1.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.11$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00