Civic Intelligence

Write Around Portland

990 • Fiscal year 2022 • EIN 84-1482706

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

133 SW 2nd Ave 304Portland, OR 97204

(503) 796-9224

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$31,642

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$412,652

Up $28,462 (+7.4%) from 2021

Net Assets

Up

$406,773

Up $27,634 (+7.3%) from 2021

Liabilities

Up

$5,879

Up $828 (+16%) from 2021

Revenue

Up

$404,690

Up $61,453 (+18%) from 2021

Expenses

Up

$377,056

Up $26,595 (+7.6%) from 2021

Net Income

Up

$27,634

Up $34,858 (+483%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $118,354Liabilities 2011: $0Net Assets 2011: $118,3542011Assets 2012: $158,532Liabilities 2012: $0Net Assets 2012: $158,5322012Assets 2013: $170,926Liabilities 2013: -$9,356Net Assets 2013: $180,2822013Assets 2014: $208,722Liabilities 2014: -$6,829Net Assets 2014: $215,5512014Assets 2015: $199,367Liabilities 2015: $8,399Net Assets 2015: $190,9682015Assets 2016: $238,478Liabilities 2016: $8,304Net Assets 2016: $230,1742016Assets 2017: $246,444Liabilities 2017: $8,024Net Assets 2017: $238,4202017Assets 2018: $261,373Liabilities 2018: $9,470Net Assets 2018: $251,9032018Assets 2019: $255,244Liabilities 2019: $8,464Net Assets 2019: $246,7802019Assets 2020: $395,261Liabilities 2020: $8,898Net Assets 2020: $386,3632020Assets 2021: $384,190Liabilities 2021: $5,051Net Assets 2021: $379,1392021Assets 2022: $412,652Liabilities 2022: $5,879Net Assets 2022: $406,7732022Assets 2023: $387,802Liabilities 2023: $50,341Net Assets 2023: $337,4612023Assets 2024: $315,743Liabilities 2024: $14,730Net Assets 2024: $301,0132024

Highlighted filing

2022

Assets$412,652
Liabilities$5,879
Net Assets$406,773

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $244,8232011Expenses 2012: $261,3142012Revenue 2013: $300,290Expenses 2013: $278,540Net Income 2013: $21,7502013Revenue 2014: $360,104Expenses 2014: $324,835Net Income 2014: $35,2692014Revenue 2015: $315,903Expenses 2015: $333,657Net Income 2015: -$17,7542015Revenue 2016: $358,278Expenses 2016: $319,072Net Income 2016: $39,2062016Revenue 2017: $332,487Expenses 2017: $324,241Net Income 2017: $8,2462017Revenue 2018: $361,144Expenses 2018: $347,661Net Income 2018: $13,4832018Revenue 2019: $372,502Expenses 2019: $377,625Net Income 2019: -$5,1232019Revenue 2020: $488,266Expenses 2020: $348,683Net Income 2020: $139,5832020Revenue 2021: $343,237Expenses 2021: $350,461Net Income 2021: -$7,2242021Revenue 2022: $404,690Expenses 2022: $377,056Net Income 2022: $27,6342022Revenue 2023: $409,223Expenses 2023: $478,535Net Income 2023: -$69,3122023Revenue 2024: $364,171Expenses 2024: $400,619Net Income 2024: -$36,4482024

Highlighted filing

2022

Revenue$404,690
Expenses$377,056
Net Income$27,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$414,164
Mission and Program Overview

Mission

Write around portland changes lives through the power of writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,933$346,659▲ $1,726
Accounts Receivable$27,233$54,307▲ $27,074
Prepaid Expenses and Deferred Charges$12,024$11,686▼ $338
Total Assets$384,190$412,652▲ $28,462
Liabilities
Accounts Payable and Accrued Expenses$5,051$5,879▲ $828
Total Liabilities$5,051$5,879▲ $828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,760$326,205▼ $22,555
Net Assets With Donor Restrictions$30,379$80,568▲ $50,189
Total Net Assets Fund Balance$379,139$406,773▲ $27,634
Total Liabilities and Net Assets / Fund Balance$384,190$412,652▲ $28,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizebett EslingerExecutive DiFT$31,642$31,642
Christopher McdonaldExecutive DiFT$20,272$20,272

Board Members and Trustees

NameTitle
Alex LarraldeCochair
Kate RoodCochair & T
Amanda GonserDirector
Chris BodamerDirector
Marisol TawadrosDirector
Michael MontoyaDirector
Molly NewgardDirector
Reggie WidemanDirector
Sara GuestDirector
Chenoa PhilabaumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$377,216
Program Service Revenue
$30,292
Investment Income
$0
Other Revenue
$-2,818
All Other Contributions
$328,271
Change in Net Assets
$27,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,541
Total Fundraising Expense$111,601
Other Expenses$95,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,797$3,700$55,500$184,997
Current Officers, Directors, Trustees, and Key Employees$35,302$1,038$15,575$51,915
Other Employee Benefits$16,621$489$7,333$24,443
Office Expenses$15,134$1,193$6,807$23,134
Occupancy$17,092$2,845$2,852$22,789
Fees for Services Other$13,064$532$8,516$22,112
Payroll Taxes$13,726$404$6,056$20,186
All Other Expenses$3,860-$2,653$6,513
Insurance$3,132$95$1,519$4,746
Other Expenses$1,818$676$810$3,304
Total Functional Expenses$254,022$11,433$111,601$377,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,474
Fundraising Gross Income$6,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Pen$55,537$6,592$5,107$1,485
Total Events$55,537$6,592$9,474$-2,882
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 990 is provided to the board for their review prior to filing

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

The board of directors reviews the conflict of interest policy and disclos es potential conflicts of interest annually. Individual board members dis close potential conflicts of interest upon joining the board and as they a rise.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews nonprofit salary and benefit data of compar able organizations and staff positions in order to provide valid data at t he time salary and benefit determinations are being made as part of the an nual budget process.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews nonprofit salary and benefit data of comparable organizations and staff positions in order to provide valid data at the time salary and benefit determinations are being made as part of the annual budget process.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial information is available upon request

Filing and Contact Details

Filer

Filer Name
Write Around Portland
EIN
84-1482706
Phone
5037969224
Address
133 SW 2ND AVE 304, PORTLAND, OR 97204

Signing Officer

Name
Christopher Mcdonald
Title
Executive Director
Phone
5037969224
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Larralde
Formed
1999
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
103

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

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

In 2022 write around portland fully resumed our in-person programming alongside continued remote programming that began during the pandemic. We published two community anthologies, including our first publication since december 2019, which included all of the writing from workshops that took place between jan 2020 and april 2022. We also held two in-person readings in june and december 2022, the first since december 2019. We partnered with social service agencies in the community to identify the way they would like to bring writing to their communities and prioritized returning to in-person spaces for people who had been especially isolated or who had limited access to internet. We continued to offer our online sliding-scale workshops open to everyone and free bipoc workshops to offer a supportive space for black, indigenous and people of color to write and share. We began applying our racial equity framework to policies and programming and relaunched our in-person volunteer program, welcoming volunteers to our office and into the community again. In total we held 115 workshops with 485 participants, had 103 volunteers contribute 1300 hours to our programs and welcomed 255 audience members to our readings. 2022 also brought staff transitions and new leadership, reinvigorating the team and the work. New energy has been infused into programming at all levels, and the community has been enthusiastic about our return to in- person work. We look forward to continuing these efforts to ensure writing in community is accessible to all.

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IRS990/OtherExpensesGrp/Desc2COMMUNITY READINGS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011686
IRS990/PrincipalOfficerNm0ALEX LARRALDE
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IRS990/PYTotalExpensesAmt0350461
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01737669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365896
IRS990ScheduleA/Total509Grp/TotalAmt01952752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953428
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt070
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE YOUR PEN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 WRITE AROUND PORTLAND FULLY RESUMED OUR IN-PERSON PROGRAMMING ALONGSIDE CONTINUED REMOTE PROGRAMMING THAT BEGAN DURING THE PANDEMIC. WE PUBLISHED TWO COMMUNITY ANTHOLOGIES, INCLUDING OUR FIRST PUBLICATION SINCE DECEMBER 2019, WHICH INCLUDED ALL OF THE WRITING FROM WORKSHOPS THAT TOOK PLACE BETWEEN JAN 2020 AND APRIL 2022. WE ALSO HELD TWO IN-PERSON READINGS IN JUNE AND DECEMBER 2022, THE FIRST SINCE DECEMBER 2019. WE PARTNERED WITH SOCIAL SERVICE AGENCIES IN THE COMMUNITY TO IDENTIFY THE WAY THEY WOULD LIKE TO BRING WRITING TO THEIR COMMUNITIES AND PRIORITIZED RETURNING TO IN-PERSON SPACES FOR PEOPLE WHO HAD BEEN ESPECIALLY ISOLATED OR WHO HAD LIMITED ACCESS TO INTERNET. WE CONTINUED TO OFFER OUR ONLINE SLIDING-SCALE WORKSHOPS OPEN TO EVERYONE AND FREE BIPOC WORKSHOPS TO OFFER A SUPPORTIVE SPACE FOR BLACK, INDIGENOUS AND PEOPLE OF COLOR TO WRITE AND SHARE. WE BEGAN APPLYING OUR RACIAL EQUITY FRAMEWORK TO POLICIES AND PROGRAMMING AND RELAUNCHED OUR IN-PERSON VOLUNTEER PROGRAM, WELCOMING VOLUNTEERS TO OUR OFFICE AND INTO THE COMMUNITY AGAIN. IN TOTAL WE HELD 115 WORKSHOPS WITH 485 PARTICIPANTS, HAD 103 VOLUNTEERS CONTRIBUTE 1300 HOURS TO OUR PROGRAMS AND WELCOMED 255 AUDIENCE MEMBERS TO OUR READINGS. 2022 ALSO BROUGHT STAFF TRANSITIONS AND NEW LEADERSHIP, REINVIGORATING THE TEAM AND THE WORK. NEW ENERGY HAS BEEN INFUSED INTO PROGRAMMING AT ALL LEVELS, AND THE COMMUNITY HAS BEEN ENTHUSIASTIC ABOUT OUR RETURN TO IN- PERSON WORK. WE LOOK FORWARD TO CONTINUING THESE EFFORTS TO ENSURE WRITING IN COMMUNITY IS ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOS ES POTENTIAL CONFLICTS OF INTEREST ANNUALLY. INDIVIDUAL BOARD MEMBERS DIS CLOSE POTENTIAL CONFLICTS OF INTEREST UPON JOINING THE BOARD AND AS THEY A RISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY AND BENEFIT DATA OF COMPAR ABLE ORGANIZATIONS AND STAFF POSITIONS IN ORDER TO PROVIDE VALID DATA AT T HE TIME SALARY AND BENEFIT DETERMINATIONS ARE BEING MADE AS PART OF THE AN NUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS NONPROFIT SALARY AND BENEFIT DATA OF COMPARABLE ORGANIZATIONS AND STAFF POSITIONS IN ORDER TO PROVIDE VALID DATA AT THE TIME SALARY AND BENEFIT DETERMINATIONS ARE BEING MADE AS PART OF THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384190
IRS990/TotalAssetsEOYAmt0412652
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377056
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05879
IRS990/TotalLiabilitiesGrp/BOYAmt05051
IRS990/TotalLiabilitiesGrp/EOYAmt05879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406773

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.01$3.64$4.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.50$3.37$4.09$4.79$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$4.05$3.77$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$3.43$3.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.09$3.86$4.88$3.49$1.40
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$3.73$3.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$3.61$3.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.08$2.38$3.32$3.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$3.58$3.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$3.16$3.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.16$3.60$3.25$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.80$3.00$2.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.45