Civic Intelligence

Our Home Inclusive Community Collaborative

990 • Fiscal year 2020 • EIN 82-3670476

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

Organization Profilewww.ourhomeicc.org
6107 North Burrage AvenuePortland, OR 97217

(503) 319-5003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$31,672

No earlier filing loaded for comparison.

Net Assets

$31,672

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$285,782

No earlier filing loaded for comparison.

Expenses

$259,174

No earlier filing loaded for comparison.

Net Income

$26,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $31,672Liabilities 2020: $0Net Assets 2020: $31,6722020Assets 2021: $15,181Net Assets 2021: $15,1812021Assets 2022: $39,077Net Assets 2022: $39,0772022Assets 2023: $17,687Liabilities 2023: $48Net Assets 2023: $17,6392023Assets 2024: $305,383Liabilities 2024: $48Net Assets 2024: $305,3352024

Highlighted filing

2020

Assets$31,672
Liabilities$0
Net Assets$31,672
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $285,782Expenses 2020: $259,174Net Income 2020: $26,6082020Revenue 2021: $14,382Expenses 2021: $16,348Net Income 2021: -$1,9662021Revenue 2022: $22,401Expenses 2022: $9,632Net Income 2022: $12,7692022Revenue 2023: $13,310Expenses 2023: $26,157Net Income 2023: -$12,8472023Revenue 2024: $20,890Expenses 2024: $3,194Net Income 2024: $17,6962024

Highlighted filing

2020

Revenue$285,782
Expenses$259,174
Net Income$26,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$285,782
Mission and Program Overview

Mission

To promote, support and develop inclusive and diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,064$31,672▲ $26,608
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$5,064$31,672▲ $26,608
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714$28,322▲ $26,608
Net Assets With Donor Restrictions$3,350$3,350→ $0
Total Net Assets Fund Balance$5,064$31,672▲ $26,608
Total Liabilities and Net Assets / Fund Balance$5,064$31,672▲ $26,608
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alicia DeLashmuttBoard Chair
Anne AndlerActing Exec Director
Deb ScottBoard Secretary
Jenny StonemeierBoard Treasurer
Alex ShebielMember
Dawson MarchantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$285,408
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$285,408
Change in Net Assets
$26,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,174
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,921-$7,921
Fees for Services Accounting-$2,127-$2,127
Insurance-$1,176-$1,176
All Other Expenses$250$240-$490
Other Expenses$246,211$333$294$333
Conferences and Meetings-$119-$119
Total Functional Expenses$246,461$12,419$294$259,174
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
Our Home Inclusive Community Collaborati
EIN
82-3670476
Phone
5033195003
Address
6107 North Burrage Avenue, Portland, OR 97217

Signing Officer

Name
Alicia DeLashmutt
Title
Board Chair
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia DeLashmutt
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Sherwood Tax & Accounting
Address
22467 SW Ash St, Sherwood, OR 97140
Preparer
Jamie Barnes
Phone
5039254558
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia DeLashmutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our Home Inclusive Community Collaborati
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0823670476
ReturnHeader/Filer/PhoneNum05033195003
ReturnHeader/Filer/USAddress/AddressLine1Txt06107 North Burrage Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022467 SW Ash St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097140
ReturnHeader/PreparerPersonGrp/PhoneNum05039254558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Barnes
ReturnHeader/ReturnTs02021-11-15T16:19:02-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,672
Liabilities
$0
Net assets
$31,672
Revenue
$285,782
Expenses
$259,174
Net income
$26,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.21$0.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.13$0.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.22$0.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.86$2.59$0.27