Civic Intelligence

Paalf Action Fund

990 • Fiscal year 2021 • EIN 83-0781079

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 20, 2023

Organization ProfileWWW.IMAGINEBLACK.ORG
9450 SW Gemini Dr Pmb 26684Beaverton, OR 97008

(503) 764-9019

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$68,329

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

80%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$310,514

Up $137,784 (+80%) from 2020

Net Assets

Up

$263,294

Up $102,625 (+64%) from 2020

Liabilities

Up

$47,220

Up $35,159 (+292%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin86th percentile

Revenue

Up

$245,468

Up $38,279 (+18%) from 2020

Expenses

Up

$142,843

Up $74,426 (+109%) from 2020

Net Income

Down

$102,625

Down $36,147 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2020: $172,730Liabilities 2020: $12,061Net Assets 2020: $160,6692020Assets 2021: $310,514Liabilities 2021: $47,220Net Assets 2021: $263,2942021Assets 2022: $370,864Liabilities 2022: $69,105Net Assets 2022: $301,7592022Assets 2023: $487,737Liabilities 2023: $284,931Net Assets 2023: $202,8062023Assets 2024: $728,297Liabilities 2024: $165,863Net Assets 2024: $562,4342024

Highlighted filing

2021

Assets$310,514
Liabilities$47,220
Net Assets$263,294
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $207,189Expenses 2020: $68,417Net Income 2020: $138,7722020Revenue 2021: $245,468Expenses 2021: $142,843Net Income 2021: $102,6252021Revenue 2022: $265,623Expenses 2022: $227,158Net Income 2022: $38,4652022Revenue 2023: $397,859Expenses 2023: $497,352Net Income 2023: -$99,4932023Revenue 2024: $738,868Expenses 2024: $379,271Net Income 2024: $359,5972024

Highlighted filing

2021

Revenue$245,468
Expenses$142,843
Net Income$102,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 20, 2023
Return Version
2020v4.2
Gross Receipts
$245,468
Mission and Program Overview

Mission

PAALF Action Fund helps our Black communities imagine the alternatives we deserve and build our political participation and leadership to achieve those alternatives.

Imagine black helps our black communities imagine the alternatives we deserve and build our political participation and leadership to achieve those alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,987$260,356▲ $138,369
Accounts Receivable$50,250$50,153▼ $97
Land, Buildings, and Equipment, Net$254$0▼ $254
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$172,730$310,514▲ $137,784
Other Assets Total$234--
Liabilities
Accounts Payable and Accrued Expenses$12,061$47,220▲ $35,159
Total Liabilities$12,061$47,220▲ $35,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,767$263,294▲ $128,527
Net Assets With Donor Restrictions$25,902$0▼ $25,902
Total Net Assets Fund Balance$160,669$263,294▲ $102,625
Total Liabilities and Net Assets / Fund Balance$172,730$310,514▲ $137,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$441$441
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joy Alise DavisExecutive DirectorPT$68,329$68,329

Board Members and Trustees

NameTitle
Felicia TrippChair
Walter Robinson IiVice Chair
Esperanza Tervalon-garrettMember at Large
Jesse BeasonMember at Large
Nakisha NathanSecretary
Lisa AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,929
Change in Net Assets
$102,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,039
Salaries, Compensation, and Employee Benefits$21,804
Total Fundraising Expense$9,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,091-$2,088$69,179
Fees for Services Other$15,221-$3,930$19,151
Other Salaries and Wages$13,017--$13,017
Other Expenses$8,426$559$656$9,641
Insurance$664$7,241-$7,905
Office Expenses$3,778$1,072$2,428$7,278
Current Officers, Directors, Trustees, and Key Employees$6,785--$6,785
Fees for Services Accounting$4,595--$4,595
All Other Expenses$150$2,151-$2,301
Payroll Taxes$2,002--$2,002
Advertising$286$350-$636
Depreciation Depletion-$253-$253
Conferences and Meetings$100--$100
Total Functional Expenses$122,115$11,626$9,102$142,843
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the draft 990 before signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to recuse (from discussing or take action) on agenda items that members may have conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“A salary study is completed for a similar position in the similar sized organization and within the same market.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Black
EIN
83-0781079
Phone
5037649019
Address
9450 SW GEMINI DR PMB 26684, BEAVERTON, OR 97008

Signing Officer

Name
Joy Alise Davis
Title
Executive Director
Phone
5037649019
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Alise Davis
Formed
2018
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
200

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 15,221. Management and general expenses 0. Fundraising expenses 3,930. Total expenses 19,151.”

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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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IRS990/Desc0IMAGINE BLACK WAS PROUD TO JOIN THE OREGON CHILDCARE PROJECT - A COALITION OF SIX PROGRESSIVE, RACE/GENDER JUSTICE 501(C)4 ORGANIZATIONS WORKING TO BUILD A COMPREHENSIVE CHILD CARE SYSTEM IN OREGON. WE BELIEVE THAT EVERY FAMILY IN OREGON DESERVES ACCESS TO HIGH-QUALITY, AFFORDABLE CHILD CARE THAT MEETS THEIR FAMILY'S NEEDS, WHETHER IT'S DURING NON-TRADITIONAL HOURS OR IN A LANGUAGE OTHER THAN ENGLISH. OUR STATE'S CHILD CARE WORKFORCE SHOULD BE VALUED AS A CRITICAL COMPONENT OF OUR GROWING ECONOMY. WITHOUT A COMPREHENSIVE CHILD CARE SYSTEM IN PLACE, FAMILIES ACROSS OREGON ARE FACING SERIOUS CONSEQUENCES. IN NOVEMBER, OREGON CHILD CARE PROJECT JOINTLY ENDORSED THIRTEEN CANDIDATES THAT WILL FIGHT FOR THE CHILDCARE ACCESS AND INFRASTRUCTURE OREGONIANS DESERVE CANDIDATES THAT LISTEN TO AND UNDERSTAND OUR NEEDS. THE OREGON CHILD CARE PROJECT'S 2020 ENDORSEMENTS PAVED THE WAY FOR CHILDCARE CHAMPIONS TO HELP US PASSED FUTURE POLICY THAT CENTERS PARENTS AND CAREGIVERS IN THE STATE LEGISLATURE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE WAKE OF FLOYD'S MURDER, IMAGINE BLACK'S "DEFUND. REINVEST. PROTECT." CAMPAIGN MADE A SERIES OF DEMANDS OF THE PORTLAND CITY COUNCIL TO COMPREHENSIVELY REIMAGINE COMMUNITY SAFETY." IMAGINE BLACK, WITH SUPPORT FROM OTHER BIPOC GROUPS THROUGHOUT PORTLAND, LED THE DIVEST, REINVEST, AND PROTECT! (DRIP) CAMPAIGN. THIS COLLABORATIVE CAMPAIGN RESULTED IN A $15 MILLION DOLLAR DECREASE IN THE PORTLAND POLICE BUREAU (PPB) BUDGET, THE EXPIRATION OF THE INTERGOVERNMENTAL AGREEMENT BETWEEN PPB AND TRIMET TRANSIT AGENCY, THE DISBANDING OF THE GUN VIOLENCE REDUCTION TEAM, AND THE DIVESTMENT OF $2.8 MILLION DOLLARS FROM THE CANNABIS TAX FUND THAT WOULD HAVE GONE TOWARDS PPB.OVER 4,000 LETTERS AND EMAILS WERE SENT FROM IMAGINE BLACK CONSTITUENTS TO PRESSURE, AND OUR EFFORTS, COMBINED WITH COMMUNITY PARTNERS, SUCCESSFULLY REMOVED POLICE FROM PORTLAND PUBLIC SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT 990 BEFORE SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO RECUSE (FROM DISCUSSING OR TAKE ACTION) ON AGENDA ITEMS THAT MEMBERS MAY HAVE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY STUDY IS COMPLETED FOR A SIMILAR POSITION IN THE SIMILAR SIZED ORGANIZATION AND WITHIN THE SAME MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 15,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,930. TOTAL EXPENSES 19,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072797
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE BLACK FUTURES
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172730
IRS990/TotalAssetsEOYAmt0310514
IRS990/TotalAssetsGrp/BOYAmt0172730
IRS990/TotalAssetsGrp/EOYAmt0310514
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0245468
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012061
IRS990/TotalLiabilitiesEOYAmt047220
IRS990/TotalLiabilitiesGrp/BOYAmt012061
IRS990/TotalLiabilitiesGrp/EOYAmt047220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263294
IRS990/TotalOtherCompensationAmt01983
IRS990/TotalProgramServiceExpensesAmt0122115
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245468
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310514
IRS990/TotReportableCompRltdOrgAmt066346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09450 SW GEMINI DR PMB 26684
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.IMAGINEBLACK.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ALISE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037649019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE BLACK
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0830781079
ReturnHeader/Filer/PhoneNum05037649019
ReturnHeader/Filer/USAddress/AddressLine1Txt09450 SW GEMINI DR PMB 26684
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANG AHN
ReturnHeader/ReturnTs02023-07-21T19:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALISE DAVIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$310,514
Liabilities
$47,220
Net assets
$263,294
Revenue
$245,468
Expenses
$142,843
Net income
$102,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$1.66$5.62$7.39$3.79$3.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.85$2.03$3.98$4.97$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.69$3.02$2.66$2.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.63$2.45$1.43$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$2.07$0.68$1.39