Civic Intelligence

Village Association

EIN 85-1230446 • 501(c)3 • Portland, OR

Profile

Waldorf inspired extended and summer care, support for PVS current school day needs, collaborative fundraising.

4650 S Madison AAvenuePortland, OR 97239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.10x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$38,445

Down $32,795 (-46%) from 2023

Liabilities

Down

$14,616

Down $27,386 (-65%) from 2023

Net Assets

Down

$23,829

Down $5,409 (-18%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$386,169

Up $273,058 (+241%) from 2023

Expenses

Up

$388,528

Up $54,465 (+16%) from 2023

Net Income

Up

-$2,359

Up $218,593 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $305,163Liabilities 2022: $53,475Net Assets 2022: $251,6882022Assets 2023: $71,240Liabilities 2023: $42,002Net Assets 2023: $29,2382023Assets 2024: $38,445Liabilities 2024: $14,616Net Assets 2024: $23,8292024

Highlighted filing

2024

Assets$38,445
Liabilities$14,616
Net Assets$23,829
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2022: $562,051Expenses 2022: $315,772Net Income 2022: $246,2792022Revenue 2023: $113,111Expenses 2023: $334,063Net Income 2023: -$220,9522023Revenue 2024: $386,169Expenses 2024: $388,528Net Income 2024: -$2,3592024

Highlighted filing

2024

Revenue$386,169
Expenses$388,528
Net Income-$2,359
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,445
Liabilities
$14,616
Net assets
$23,829
Revenue
$386,169
Expenses
$388,528
Net income
-$2,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.24$3.86$3.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.42$0.29$1.13$3.34$2.21
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.52$5.62$3.16$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$386,169
Mission and Program Overview

Mission

Waldorf inspired extended and summer care, support for PVS current school day needs, collaborative fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,639$23,294▼ $17,345
Accounts Receivable$28,313$14,307▼ $14,006
Prepaid Expenses and Deferred Charges$2,288$844▼ $1,444
Total Assets$71,240$38,445▼ $32,795
Liabilities
Accounts Payable and Accrued Expenses$14,464$11,626▼ $2,838
Deferred Revenue$27,538$2,990▼ $24,548
Total Liabilities$42,002$14,616▼ $27,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,238$23,829▼ $5,409
Total Net Assets Fund Balance$29,238$23,829▼ $5,409
Total Liabilities and Net Assets / Fund Balance$71,240$38,445▼ $32,795
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kerry LambertusBoard Member$720$720

Board Members and Trustees

NameTitle
Jesse JewellChairman
Kera LambertusSecreatry
Jana OlesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,298
Program Service Revenue
$318,871
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,775
Other Expenses$100,030
Grants and Similar Amounts Paid$51,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,035$52,883-$203,918
Grants to Domestic Orgs$51,723--$51,723
Occupancy$21,359$9,623-$30,982
Other Employee Benefits$21,151$8,353-$29,504
Fees for Services Legal-$25,438-$25,438
Other Expenses$120$5,431-$5,551
Insurance-$3,783-$3,783
Payroll Taxes$1,944$689-$2,633
Current Officers, Directors, Trustees, and Key Employees-$720-$720
Office Expenses-$-3-$-3
Total Functional Expenses$272,302$116,226$0$388,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$67,298$67,298$12,755$54,543
Total Events$67,298$67,298$12,755$54,543
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by governing before submitted to IRS”

Governing documents etc available to public Part VI line 19

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Village Association
EIN
85-1230446
Address
4650 S Madison AAvenue, Portland, OR 97239

Signing Officer

Name
Jesse Jewell
Title
Chairman
Phone
3604371392
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
15

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year correction”

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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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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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