Civic Intelligence

East County Rising Community Projects

990 • Fiscal year 2021 • EIN 85-0562671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

PO Box 24Fairview, OR 97024

(650) 474-5652

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

68th percentile

23%

Higher net margin than 68% 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

$352,322

No earlier filing loaded for comparison.

Net Assets

$324,700

No earlier filing loaded for comparison.

Liabilities

$27,622

No earlier filing loaded for comparison.

Revenue

$479,000

No earlier filing loaded for comparison.

Expenses

$370,177

No earlier filing loaded for comparison.

Net Income

$108,823

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: $352,322Liabilities 2021: $27,622Net Assets 2021: $324,7002021Assets 2022: $362,092Liabilities 2022: $8,744Net Assets 2022: $353,3482022Assets 2023: $98,011Liabilities 2023: $10,846Net Assets 2023: $87,1652023Assets 2024: $380,380Liabilities 2024: $0Net Assets 2024: $380,3802024

Highlighted filing

2021

Assets$352,322
Liabilities$27,622
Net Assets$324,700

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $479,000Expenses 2021: $370,177Net Income 2021: $108,8232021Revenue 2022: $366,866Expenses 2022: $338,218Net Income 2022: $28,6482022Revenue 2023: $31,568Expenses 2023: $297,751Net Income 2023: -$266,1832023Revenue 2024: $576,861Expenses 2024: $283,646Net Income 2024: $293,2152024

Highlighted filing

2021

Revenue$479,000
Expenses$370,177
Net Income$108,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$479,000
Mission and Program Overview

Mission

East county rising community projects is a grassroots organization energizing east multnomah county residents to create equitable, livable communities centering underrepresented & marginalized people.

East County Rising Community Projects is a grassroots organization energizing East Multnomah County residents to create equitable, livable communities centering underrepresented marginalized people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$112,500-
Cash and Non-Interest-Bearing Accounts-$80,724-
Accounts Receivable-$7,868-
Prepaid Expenses and Deferred Charges-$1,225-
Savings and Temporary Cash Investments-$5-
Total Assets$0$352,322▲ $352,322
Other Assets Total-$150,000-
Liabilities
Accounts Payable and Accrued Expenses-$27,622-
Total Liabilities$0$27,622▲ $27,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$291,306-
Net Assets With Donor Restrictions-$33,394-
Total Net Assets Fund Balance$0$324,700▲ $324,700
Total Liabilities and Net Assets / Fund Balance$0$352,322▲ $352,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eddy MoralesPresident
Huy OngBoard Member
Mirna CibrianSecretary
Jim LabbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,000
Change in Net Assets
$108,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,961
Other Expenses$120,216
Total Fundraising Expense$44,500
Professional Fundraising Fees$13,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,600$26,180$20,229$195,009
Other Expenses$1,098$33,686$90$33,686
Fees for Services Accounting-$28,129-$28,129
Other Employee Benefits$17,137$3,210$2,075$22,422
Payroll Taxes$15,428$2,344$1,758$19,530
Fees for Services Other$14,820--$14,820
Fees for Services Professional Fundraising--$13,000$13,000
Advertising$5,831$873$5,655$12,359
Occupancy$8,722$2,187$1,353$12,262
Information Technology$3,571$1,499$309$5,379
Conferences and Meetings$1,320$3,414$31$4,765
Fees for Services Management-$4,250-$4,250
Office Expenses$787$881-$1,668
Insurance-$842-$842
Travel-$21-$21
Total Functional Expenses$217,314$108,363$44,500$370,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hugh HarrisFormer Board Member Spouse of Current Board MemberCompensation as Interim Operations ManagerNo$47,250
Hugh HarrisFormer Board Member Spouse of Current Board MemberBenefits as Interim Operations ManagerNo$2,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

The organizations 990 is reviewed by the Executive Director and Operation Manager prior to filing. In the current situation where the organization is in a hiring process for an Executive Director, the 990 has been reviewed by the Interim Operations Manager. After filing, a copy of the 990 will be distributed to all board members.

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

Conflicts of interest must be disclosed when they arise. When that happens, any board member involved recuses him/herself from the board discussion and vote on the matter.

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

The organization uses the Oregon Nonprofit Association compensation survey to inform the setting of compensation for all employees.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
East County Rising Community Projects
EIN
85-0562671
Phone
6504745652
Address
PO Box 24, Fairview, OR 97024

Signing Officer

Name
Eddy Morales
Title
President
Phone
6504745652
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Morales
Formed
2020
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
12
Volunteers
200

Preparer

Firm
Robin Braverman Associates
Address
1900 Aspenridge Court, Walnut Creek, CA 94597
Preparer
Robin Braverman
Phone
9259791998
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 34,066, Grants and allocations 0, Revenue 0 Covid 19 Resource Navigation - n late 2020 we received emergency funding to support COVID resource navigation in East Multnomah County. We used this funding to provide information on COVID testing and vaccines, as they became available. We also shared information about emergency assistance for utilities, rent, mortgage and preventing evictions due to COVID-related lost wages. In addition to this, we helped local businesses source emergency funding for lost revenue. We utilized our website, social media, emails to our listserv and direct calling and meeting with residents and organizations/businesses to disseminate the information and facilitate the connections to the resources.

Form 990, Part III, Line 4D

Program Service Expenses 18,799, Grants and allocations 0, Revenue 0 Coalition Building - Through our organizing, the community has continued to call our attention to the importance of housing, especially housing stability post-pandemic as eviction moratoriums are lifted, and the need for greater access to and funding for public greenspaces and recreation in our community. In response, we are prioritized two key initiatives in our outreach and organizing efforts in 2021 1 housing justice campaign and 2 parks equity initiative. This work was done primarily through the Our Parks, Our Future coalition, which formed to explore ideas and feasibility for increasing access to parks and nature and recreational programming in East Multnomah County. We were successful in getting the city of Gresham to fund a feasibility study for a dedicated parks and recreation district, which would provide sustainable funding for these types of programs.

Form 990, Part III, Line 4D

Program Service Expenses 7,252, Grants and allocations 0, Revenue 0 Advocacy/Lobbying - Our housing justice campaign was identified through our organizing efforts as residents have always expressed a need for additional affordable housing in our area and that rent is prohibitively high for many of our community members. As the COVID pandemic developed and strengthened, there were additional needs to organize and advocate for eviction moratoriums and financial assistance for property owners and renters. We supported successful efforts across the state to urge the state legislature to impose eviction moratoriums and local jurisdictions to provide financial assistance from their ARPA funding.

Form 990, Part XI, Line 9

These funds were held by the East County Rising Community Projects fiscal sponsor and reported on preivious 990s from the fiscal sponsor organization

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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0362925
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt03611
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0370177
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt03641
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt07252
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Long Term A/R Metro
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Hugh Harris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Hugh Harris
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member Spouse of Current Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former Board Member Spouse of Current Board Member
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation as Interim Operations Manager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Benefits as Interim Operations Manager
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 34,066, Grants and allocations 0, Revenue 0 Covid 19 Resource Navigation - n late 2020 we received emergency funding to support COVID resource navigation in East Multnomah County. We used this funding to provide information on COVID testing and vaccines, as they became available. We also shared information about emergency assistance for utilities, rent, mortgage and preventing evictions due to COVID-related lost wages. In addition to this, we helped local businesses source emergency funding for lost revenue. We utilized our website, social media, emails to our listserv and direct calling and meeting with residents and organizations/businesses to disseminate the information and facilitate the connections to the resources.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 18,799, Grants and allocations 0, Revenue 0 Coalition Building - Through our organizing, the community has continued to call our attention to the importance of housing, especially housing stability post-pandemic as eviction moratoriums are lifted, and the need for greater access to and funding for public greenspaces and recreation in our community. In response, we are prioritized two key initiatives in our outreach and organizing efforts in 2021 1 housing justice campaign and 2 parks equity initiative. This work was done primarily through the Our Parks, Our Future coalition, which formed to explore ideas and feasibility for increasing access to parks and nature and recreational programming in East Multnomah County. We were successful in getting the city of Gresham to fund a feasibility study for a dedicated parks and recreation district, which would provide sustainable funding for these types of programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,252, Grants and allocations 0, Revenue 0 Advocacy/Lobbying - Our housing justice campaign was identified through our organizing efforts as residents have always expressed a need for additional affordable housing in our area and that rent is prohibitively high for many of our community members. As the COVID pandemic developed and strengthened, there were additional needs to organize and advocate for eviction moratoriums and financial assistance for property owners and renters. We supported successful efforts across the state to urge the state legislature to impose eviction moratoriums and local jurisdictions to provide financial assistance from their ARPA funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations 990 is reviewed by the Executive Director and Operation Manager prior to filing. In the current situation where the organization is in a hiring process for an Executive Director, the 990 has been reviewed by the Interim Operations Manager. After filing, a copy of the 990 will be distributed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflicts of interest must be disclosed when they arise. When that happens, any board member involved recuses him/herself from the board discussion and vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization uses the Oregon Nonprofit Association compensation survey to inform the setting of compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its conflict of interest policy, governing documents, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These funds were held by the East County Rising Community Projects fiscal sponsor and reported on preivious 990s from the fiscal sponsor organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0East County Rising PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0825018651
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0supporting candidates
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 42307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portland
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097242
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217314
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24
IRS990/USAddress/CityNm0Fairview
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097024
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0https://www.ecrcommunityprojects.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddy Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06504745652
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East County Rising Community Projects
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0850562671
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin Braverman Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Aspenridge Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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