Civic Intelligence

Ne Steam Coalition

990 • Fiscal year 2021 • EIN 83-2807765

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

1455 NW Irving Street Ste 590Portland, OR 97209

(971) 258-0842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

76%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$246,460

No earlier filing loaded for comparison.

Net Assets

$246,460

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$325,528

No earlier filing loaded for comparison.

Expenses

$79,068

No earlier filing loaded for comparison.

Net Income

$246,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $246,460Liabilities 2021: $0Net Assets 2021: $246,4602021Assets 2022: $383,548Liabilities 2022: $7,463Net Assets 2022: $376,0852022Assets 2023: $366,223Liabilities 2023: $5,578Net Assets 2023: $360,6452023Assets 2024: $293,112Liabilities 2024: $9,104Net Assets 2024: $284,0082024

Highlighted filing

2021

Assets$246,460
Liabilities$0
Net Assets$246,460

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $325,528Expenses 2021: $79,068Net Income 2021: $246,4602021Revenue 2022: $402,711Expenses 2022: $273,086Net Income 2022: $129,6252022Revenue 2023: $402,842Expenses 2023: $418,282Net Income 2023: -$15,4402023Revenue 2024: $459,582Expenses 2024: $536,219Net Income 2024: -$76,6372024

Highlighted filing

2021

Revenue$325,528
Expenses$79,068
Net Income$246,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$325,528
Mission and Program Overview

Mission

Ne steam engages bipoc youth so they can critically look at the world around them, be change agents within their communities, and organize community-based solutions to real-life issues.

Engaging bipoc youth so they can critically look at the world around them, be change agents within their communities, and organize community-based solutions to real-life issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,647$246,460▲ $243,813
Total Assets$2,647$246,460▲ $243,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,647$246,460▲ $243,813
Total Net Assets Fund Balance$2,647$246,460▲ $243,813
Total Liabilities and Net Assets / Fund Balance$2,647$246,460▲ $243,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl TaltonChair
Damon HickockBoard Member
Jackie MurphySecretary
Michele ReevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,378
Change in Net Assets
$246,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$11,290$1,540-$12,830
Insurance$2,522$344-$2,866
Other Expenses$503$99-$99
All Other Expenses-$71-$71
Total Functional Expenses$74,731$4,337$0$79,068
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
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
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, Page 6, Part VI, Line 11B

The external accounting firm prepares the form 990 and supplemental schedules as soon as possible and forwards a draft of the return to the executive director and governing board for review. The executive director receives all board members' comments (if any) and relays them to the cpa firm for answers. Once the executive director and board has approved the 990 and supplemental schedules instructions are given to the external accouting firm to prepare a final version of the return for signature or electronic filing. The executive director recieves an electronic copy of the return for record keeping. Every effort will be made to file the return in a timely manner with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually members are asked to disclose any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon write request.

Filing and Contact Details

Filer

Filer Name
Ne Steam Coalition
EIN
83-2807765
Phone
9712580842
Address
1455 NW IRVING STREET STE 590, PORTLAND, OR 97209

Signing Officer

Name
Carl Talton
Title
Chair
Phone
9712580842
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Talton
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Richard R Harris CPA
Address
5257 NE MARTIN LUTHER KING, PORTLAND, OR 97211
Preparer
Rick Harris
Phone
5032802030
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Collaborated with partners to host state-of-the-art stem/steam learning facilities in north, northeast portland, gresham, and beyond.strengthened strategic supportive partnerships with public, private and faith-based entities to help plan, develop, and implement culturally relevant steam programming for bipoc students.monitored and evaluated progress with coalition and partner programs, and advocated for continued improvement in terms of quality, access, and increased participation. Assisted coalition partners to align stem/steam programs and culturally-responsive instructional practices to support all partners.created and supported effective programming for students of color of all ages, from pre-k 12th graders. Assisted partners to provide no-cost, low cost programming in schools, after school, on weekends and during the summer.ne steam coalition provided steam programming to youth and families, prioritizing bipoc individuals. It also served as a convener and advocate for over 20 organizations and individuals around bipoc steam access and creating a bipoc steam ecosystem.

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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/ExplanationTxt0COLLABORATED WITH PARTNERS TO HOST STATE-OF-THE-ART STEM/STEAM LEARNING FACILITIES IN NORTH, NORTHEAST PORTLAND, GRESHAM, AND BEYOND.STRENGTHENED STRATEGIC SUPPORTIVE PARTNERSHIPS WITH PUBLIC, PRIVATE AND FAITH-BASED ENTITIES TO HELP PLAN, DEVELOP, AND IMPLEMENT CULTURALLY RELEVANT STEAM PROGRAMMING FOR BIPOC STUDENTS.MONITORED AND EVALUATED PROGRESS WITH COALITION AND PARTNER PROGRAMS, AND ADVOCATED FOR CONTINUED IMPROVEMENT IN TERMS OF QUALITY, ACCESS, AND INCREASED PARTICIPATION. ASSISTED COALITION PARTNERS TO ALIGN STEM/STEAM PROGRAMS AND CULTURALLY-RESPONSIVE INSTRUCTIONAL PRACTICES TO SUPPORT ALL PARTNERS.CREATED AND SUPPORTED EFFECTIVE PROGRAMMING FOR STUDENTS OF COLOR OF ALL AGES, FROM PRE-K 12TH GRADERS. ASSISTED PARTNERS TO PROVIDE NO-COST, LOW COST PROGRAMMING IN SCHOOLS, AFTER SCHOOL, ON WEEKENDS AND DURING THE SUMMER.NE STEAM COALITION PROVIDED STEAM PROGRAMMING TO YOUTH AND FAMILIES, PRIORITIZING BIPOC INDIVIDUALS. IT ALSO SERVED AS A CONVENER AND ADVOCATE FOR OVER 20 ORGANIZATIONS AND INDIVIDUALS AROUND BIPOC STEAM ACCESS AND CREATING A BIPOC STEAM ECOSYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL ACCOUNTING FIRM PREPARES THE FORM 990 AND SUPPLEMENTAL SCHEDULES AS SOON AS POSSIBLE AND FORWARDS A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR AND GOVERNING BOARD FOR REVIEW. THE EXECUTIVE DIRECTOR RECEIVES ALL BOARD MEMBERS' COMMENTS (IF ANY) AND RELAYS THEM TO THE CPA FIRM FOR ANSWERS. ONCE THE EXECUTIVE DIRECTOR AND BOARD HAS APPROVED THE 990 AND SUPPLEMENTAL SCHEDULES INSTRUCTIONS ARE GIVEN TO THE EXTERNAL ACCOUTING FIRM TO PREPARE A FINAL VERSION OF THE RETURN FOR SIGNATURE OR ELECTRONIC FILING. THE EXECUTIVE DIRECTOR RECIEVES AN ELECTRONIC COPY OF THE RETURN FOR RECORD KEEPING. EVERY EFFORT WILL BE MADE TO FILE THE RETURN IN A TIMELY MANNER WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON WRITE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK HARRIS
ReturnHeader/ReturnTs02022-11-15T11:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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