Civic Intelligence

Heretogether

990 • Fiscal year 2021 • EIN 83-0984408

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

PO Box 11510Portland, OR 97211

(503) 227-1600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$291,831

Up $60,600 (+26%) from 2020

Net Assets

Up

$290,332

Up $59,764 (+26%) from 2020

Liabilities

Up

$1,499

Up $836 (+126%) from 2020

Revenue

Down

$339,509

Down $48,863 (-13%) from 2020

Expenses

Up

$279,745

Up $28,192 (+11%) from 2020

Net Income

Down

$59,764

Down $77,055 (-56%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $4,228Liabilities 2018: $16,0182018Assets 2019: $94,113Liabilities 2019: $364Net Assets 2019: $93,7492019Assets 2020: $231,231Liabilities 2020: $663Net Assets 2020: $230,5682020Assets 2021: $291,831Liabilities 2021: $1,499Net Assets 2021: $290,3322021Assets 2022: $368,760Liabilities 2022: $1,833Net Assets 2022: $366,9272022Assets 2023: $283,372Liabilities 2023: $173Net Assets 2023: $283,1992023Assets 2024: $212,550Liabilities 2024: $173Net Assets 2024: $212,3772024

Highlighted filing

2021

Assets$291,831
Liabilities$1,499
Net Assets$290,332

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $11,790Net Income 2018: -$11,7902018Revenue 2019: $535,850Expenses 2019: $430,312Net Income 2019: $105,5382019Revenue 2020: $388,372Expenses 2020: $251,553Net Income 2020: $136,8192020Revenue 2021: $339,509Expenses 2021: $279,745Net Income 2021: $59,7642021Revenue 2022: $488,786Expenses 2022: $412,191Net Income 2022: $76,5952022Revenue 2023: $383,529Expenses 2023: $467,257Net Income 2023: -$83,7282023Revenue 2024: $321,360Expenses 2024: $392,107Net Income 2024: -$70,7472024

Highlighted filing

2021

Revenue$339,509
Expenses$279,745
Net Income$59,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$339,509
Mission and Program Overview

Mission

A public benefit corporation organized and operated for charitable, scientific, literary and educational purposes. The corporations primary purposes will be to research the causes of homelessness and research possible means of ameliorating the causes of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,231$291,831▲ $60,600
Rtn Earn Endowment Incm Other Fnds$230,568$290,332▲ $59,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$231,231$291,831▲ $60,600
Liabilities
Other Liabilities$663$1,499▲ $836
Total Liabilities$663$1,499▲ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,568$290,332▲ $59,764
Total Liabilities and Net Assets / Fund Balance$231,231$291,831▲ $60,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katrina HollandCo-chair
N Robert StollCo-chair
Mitch HorneckerVice Chair
Doug StammDirector
Jose CollDirector
Brendan BarnicleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,509
Change in Net Assets
$59,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,179
Salaries, Compensation, and Employee Benefits$56,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$170,876--$170,876
Comp Disqual Persons$41,603--$41,603
Advertising$14,989--$14,989
Occupancy$13,500--$13,500
Office Expenses$9,551--$9,551
Other Employee Benefits$9,217--$9,217
Fees for Services Accounting$7,549--$7,549
Payroll Taxes$5,746--$5,746
Information Technology$3,819--$3,819
Conferences and Meetings$1,834--$1,834
Insurance$746--$746
Other Expenses$315--$315
Total Functional Expenses$279,745$0$0$279,745
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

REVIEWED AT MEETING.

Form 990, Part VI, Section C, Line 19

BY WRITTEN REQUEST.

Filing and Contact Details

Filer

Filer Name
Heretogether
EIN
83-0984408
Phone
5032271600
Address
PO BOX 11510, PORTLAND, OR 97211

Signing Officer

Name
N Robert Stoll
Title
President/chairman
Phone
5032271600
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Robert Stoll
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW FIFTH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Stanley D Geffen
Phone
5032210141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 170,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,595. Business fees: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Payroll fees: program service expenses 231. Management and general expenses 0. Fundraising expenses 0. Total expenses 231.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 170,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,595. BUSINESS FEES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PAYROLL FEES: PROGRAM SERVICE EXPENSES 231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N ROBERT STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032271600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERETOGETHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(FORMERLY CENTER FOR HOMELESS RESEARCH)
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0830984408
ReturnHeader/Filer/PhoneNum05032271600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11510
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931042710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 SW FIFTH AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032210141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY D GEFFEN
ReturnHeader/ReturnTs02022-05-12T19:24:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT STOLL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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