Civic Intelligence

Aim High Pdx

990 • Fiscal year 2021 • EIN 85-2996616

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

16500 NW Bethany CT 150Beaverton, OR 97006

(503) 430-8539

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,323

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M 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

$2,131,960

No earlier filing loaded for comparison.

Net Assets

$2,113,154

No earlier filing loaded for comparison.

Liabilities

$18,806

No earlier filing loaded for comparison.

Revenue

$1,670,248

No earlier filing loaded for comparison.

Expenses

$1,605,141

No earlier filing loaded for comparison.

Net Income

$65,107

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,131,960Liabilities 2021: $18,806Net Assets 2021: $2,113,1542021Assets 2022: $2,140,885Liabilities 2022: $208,707Net Assets 2022: $1,932,1782022Assets 2023: $2,070,289Liabilities 2023: $46,749Net Assets 2023: $2,023,5402023Assets 2024: $2,273,046Liabilities 2024: $14,492Net Assets 2024: $2,258,5542024

Highlighted filing

2021

Assets$2,131,960
Liabilities$18,806
Net Assets$2,113,154

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $1,670,248Expenses 2021: $1,605,141Net Income 2021: $65,1072021Revenue 2022: $4,067,784Expenses 2022: $4,248,860Net Income 2022: -$181,0762022Revenue 2023: $5,265,696Expenses 2023: $5,005,561Net Income 2023: $260,1352023Revenue 2024: $5,683,016Expenses 2024: $5,448,002Net Income 2024: $235,0142024

Highlighted filing

2021

Revenue$1,670,248
Expenses$1,605,141
Net Income$65,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,680,717
Mission and Program Overview

Mission

The primary purpose of aim high pdx is to positively impact as many young people and families as possible through the efforts of unique curriculums, implementation of behavioral health strategies, job creation, and educational methods that focus on respect for ourselves, others, and our environment in an effort to work against victimization, bullying, depression, suicide, and discriminatory ideology.

Provide resources to youth & families in our community & positively impact their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$1,045,393▲ $1,045,393
Land, Buildings, and Equipment, Net$0$291,210▲ $291,210
Accounts Receivable-$235,027-
Savings and Temporary Cash Investments-$205,003-
Prepaid Expenses and Deferred Charges$0$23,090▲ $23,090
Total Assets$0$2,131,960▲ $2,131,960
Other Assets Total$0$332,237▲ $332,237
Liabilities
Accounts Payable and Accrued Expenses$0$16,401▲ $16,401
Deferred Revenue$0$2,405▲ $2,405
Total Liabilities$0$18,806▲ $18,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$2,113,154▲ $2,113,154
Total Net Assets Fund Balance$0$2,113,154▲ $2,113,154
Total Liabilities and Net Assets / Fund Balance$0$2,131,960▲ $2,131,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,792$97,262$214,054
Leasehold Improvements$139,964$14,126$154,090
Equipment$34,454$33,226$67,680
Other Assets Org$275,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug OwnbyExecutive DirectorFT$46,629$694$47,323

Board Members and Trustees

NameTitle
Mary WheelwrightPresident
Josh CriminSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,961
Program Service Revenue
$1,636,581
Investment Income
$135
Other Revenue
$17,571
All Other Contributions
$15,961
Change in Net Assets
$65,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,501
Other Expenses$577,890
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,104$94,235-$859,339
Occupancy$236,126$16,765-$252,891
Payroll Taxes$75,296$13,260-$88,556
Fees for Services Other$18,419$29,815-$48,234
Current Officers, Directors, Trustees, and Key Employees-$47,323-$47,323
Office Expenses$3,505$31,879-$35,384
Depreciation Depletion$9,543$23,202-$32,745
Other Employee Benefits$15,473$13,136-$28,609
Fees for Services Legal-$10,502-$10,502
Advertising$1,090$9,328-$10,418
Insurance-$9,050-$9,050
Fees for Services Accounting-$7,994-$7,994
Information Technology-$7,630-$7,630
Other Expenses$3,349$2,212$0$5,561
Pension Plan Contributions$2,043$631-$2,674
Travel-$2,158-$2,158
Grants to Domestic Individuals$750--$750
Total Functional Expenses$1,268,511$336,630$0$1,605,141
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
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
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

Form 990 is reviewed by the board of directors prior to filing.

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

This is reviewed by the board of directors annually. Any documentation is reviewed and approved by the board of directors.

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

Under this process, compensation and the cost of living is reviewed annually. Compensation changes are documented and reviewed by board of directors as well as compared to industry standards.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aim High Pdx
EIN
85-2996616
Phone
5034308539
Address
16500 NW BETHANY CT 150, BEAVERTON, OR 97006

Signing Officer

Name
Doug Ownby
Title
Executive Director
Phone
5034308539
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Ownby
Formed
2020
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
73
Volunteers
20

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5665 SW MEADOWS RD SUITE 200, LAKE OSWEGO, OR 97035
Preparer
Debra D Smith CPA
Phone
5036204489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of net assets from aim high academy of martial arts, inc. 2,048,047.

Raw XML Appendix400 raw XML fields

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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IRS990/Desc0AIM HIGH IMPACT: WE PROVIDE SERVICES FOR CHILDREN ON THE AUTISM SPECTRUM AND OTHER BEHAVIORAL DISORDERS. IMPACT CONSISTS OF THREE MAIN PROGRAMS: EDGE, ACCESS, AND IGNITE. THESE PROGRAMS ARE ROOTED IN ABA THERAPY AND ARE SPECIFICALLY DESIGNED TO BEST FIT THE NEEDS OF OUR CLIENTS. EDGE IS A FULL-DAY, CENTER-BASED PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6-15 WITH SEVERE AUTISM. THIS PROGRAM IS DESIGNED TO SERVE CHILDREN WHO, DUE TO BEHAVIORAL REASONS AND SIGNIFICANT COGNITIVE IMPAIRMENTS, ARE UNABLE TO ACCESS STANDARDIZED SCHOOL OR COMMUNITY EVENTS/ACTIVITIES BECAUSE OF THE SEVERITY OF THEIR BEHAVIORS. ACCESS, WORKS WITH CLIENTS IN THEIR PRIVATE SCHOOL CLASSROOMS. MOST OF THESE CLIENTS' ACADEMIC ABILITIES ARE AT, OR NEAR, GRADE LEVEL. HOWEVER, THESE CHILDREN EXPERIENCE BEHAVIORS THAT KEEP THEM FROM ACCESSING NORMAL EDUCATION. THE ACCESS PROGRAM WORKS TO MANAGE THESE BEHAVIORS SO THAT THEY CAN EVENTUALLY ACCESS NORMAL EDUCATION. IGNITE IS AN AFTERSCHOOL PROGRAM FOR CLIENTS FROM THE MIDDLE TO HIGHER END OF THE SPECTRUM. FOR THE MOST PART, THESE KIDS ARE DOING WELL IN SCHOOL ACADEMICALLY BUT EXPERIENCE BEHAVIORS THAT COMPLICATE EVERYDAY LIFE.
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IRS990/MissionDesc0THE PRIMARY PURPOSE OF AIM HIGH PDX IS TO POSITIVELY IMPACT AS MANY YOUNG PEOPLE AND FAMILIES AS POSSIBLE THROUGH THE EFFORTS OF UNIQUE CURRICULUMS, IMPLEMENTATION OF BEHAVIORAL HEALTH STRATEGIES, JOB CREATION, AND EDUCATIONAL METHODS THAT FOCUS ON RESPECT FOR OURSELVES, OTHERS, AND OUR ENVIRONMENT IN AN EFFORT TO WORK AGAINST VICTIMIZATION, BULLYING, DEPRESSION, SUICIDE, AND DISCRIMINATORY IDEOLOGY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARTIAL ARTS TUITION AND FEES: GUIDED BY THE NEEDS OF OUR STUDENTS, CLIENTS, TEAM MEMBERS AND FAMILIES, WE POSITIVELY IMPACT THE COMMUNITY WE SERVE BY USING MULTIPLE EDUCATIONAL METHODS TO TEACH LIFE SKILLS, MARTIAL ARTS, AND OVER-ALL HUMAN DEVELOPMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMPS: ALL YEAR ROUND WE PROVIDE CAMPS THAT PROVIDE A FUN AND SAFE ENVIRONMENT FOR YOUR CHILD TO PARTICIPATE IN GAMES AND ACTIVITIES DURING THE DAYS THEY ARE OFF FROM SCHOOL.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01680582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01680582
IRS990ScheduleA/Total509Grp/TotalAmt01680582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680717
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERTC DUE FROM IRS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291210
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANY DOCUMENTATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THIS PROCESS, COMPENSATION AND THE COST OF LIVING IS REVIEWED ANNUALLY. COMPENSATION CHANGES ARE DOCUMENTED AND REVIEWED BY BOARD OF DIRECTORS AS WELL AS COMPARED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF NET ASSETS FROM AIM HIGH ACADEMY OF MARTIAL ARTS, INC. 2,048,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015961
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01268511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02113154
IRS990/TotalOtherCompensationAmt0694
IRS990/TotalOtherProgSrvcExpenseAmt057917
IRS990/TotalOtherProgSrvcRevenueAmt089574
IRS990/TotalProgramServiceExpensesAmt01268511
IRS990/TotalProgramServiceRevenueAmt01636581
IRS990/TotalReportableCompFromOrgAmt046629
IRS990/TotalRevenueGrp/ExclusionAmt017706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01636581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01670248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02131960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02158
IRS990/TravelGrp/TotalAmt02158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016500 NW BETHANY CT 150
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AIMHIGHPDX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG OWNBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034308539
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIM HIGH PDX
ReturnHeader/Filer/BusinessNameControlTxt0AIMH
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ReturnHeader/Filer/PhoneNum05034308539
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 SW MEADOWS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036204489
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA D SMITH CPA
ReturnHeader/ReturnTs02022-04-09T15:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWNBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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