Civic Intelligence

Collective Roots Apg

990EZ • Fiscal year 2023 • EIN 92-1508443

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization Profilewww.collectiverootsapg.org
5830 NE Alameda StPortland, OR 97213-3426

(360) 910-2870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,479

No earlier filing loaded for comparison.

Net Assets

$20,479

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$97,919

No earlier filing loaded for comparison.

Expenses

$77,440

No earlier filing loaded for comparison.

Net Income

$20,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $20,479Net Assets 2023: $20,4792023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$20,479
Liabilities-
Net Assets$20,479
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2023: $97,919Expenses 2023: $77,440Net Income 2023: $20,4792023Revenue 2024: $56,241Expenses 2024: $76,720Net Income 2024: -$20,4792024

Highlighted filing

2023

Revenue$97,919
Expenses$77,440
Net Income$20,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$97,919
Mission and Program Overview

Mission

We support youth in recovery from substance use disorder and their families in a peer support setting.

Program Services

DescriptionGrantsExpenses
Collective Roots APG provides peer-based recovery support for teens and their families affected by substance use disorders. Through group meetings individual support pro-social activities and crisis planning we foster a safe substance-free environment for recovery. In the past year our APG served approximately 20 teens and their families offering ongoing engagement and continuity of care. The program emphasizes family involvement and 100% of participating families received services on a sliding scale to ensure accessibility. We also provided harm-reduction tools like Naloxone and tailored services for youth with co-occurring mental health disorders.$72,335$36,078
Our Family Support and Education program offers tailored resources workshops and support groups to help families navigate the challenges of addiction and recovery. This year we served [insert number] families providing education on substance use harm-reduction strategies and crisis response. By prioritizing family-driven recovery this program fosters stronger support systems empowering families to engage fully in the recovery journey. Our services are inclusive of various family structures and culturally relevant needs ensuring access for all families in need.$25,584$36,079
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian NisleyPresident-$0--
Martin CamachoTreasurer-$0--
Jeremy GrayBoarb Member-$0--
Sam BrooksVice President-$0--
Tami PainterBoard Member-$0--
Cody BlackburnBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collective Roots Apg
EIN
92-1508443
In Care Of
% ROBIN BERGERON
Address
5830 NE ALAMEDA ST, PORTLAND, OR 97213-3426

Signing Officer

Name
Robin Bergeron
Title
Executive Director
Signed
2024-09-19
Discuss with paid preparer
No

Preparer

Firm
Truly Bookkeeping
Address
6722 SE 69th Ave, PORTLAND, OR 97206
Preparer
Kelli Bagby
Phone
5038671019
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $2000| Travel for conferences and visit families, $1900| Advertising, $1581|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $2000| Travel for conferences and visit families, $1900| Advertising, $1581|
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-19
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ReturnHeader/ReturnTs02024-09-19T05:40:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,479
Liabilities
-
Net assets
$20,479
Revenue
$97,919
Expenses
$77,440
Net income
$20,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$56.2$76.7$20.5
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$97.9$77.4$20.5