Civic Intelligence

Spectrum Counseling and Mental Wellness

EIN 92-3068677 • 501(c)3 • Portland, OR

NTEE F30

Profile

The organization shall be organized and operated for the following charitable purposes providing accessible affordable counseling services and other services that increase mental wellness and community support to diverse members of the community in portland oregon and surrounding communities especially lgbt populations those with disabilities and others who experience marginalization

101 SW Madison St Unit 9152Portland, OR 97207

spectrumcounselingpdx.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE F30 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$38,063

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$44,017

Down $11,623 (-21%) from 2023

Liabilities

Down

$0

Down $204 (-100%) from 2023

Net Assets

Down

$44,017

Down $11,419 (-21%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$117,630

Down $16,374 (-12%) from 2023

Expenses

Up

$129,049

Up $50,481 (+64%) from 2023

Net Income

Down

-$11,419

Down $66,855 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2023: $55,640Liabilities 2023: $204Net Assets 2023: $55,4362023Assets 2024: $44,017Liabilities 2024: $0Net Assets 2024: $44,0172024

Highlighted filing

2024

Assets$44,017
Liabilities$0
Net Assets$44,017
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $134,004Expenses 2023: $78,568Net Income 2023: $55,4362023Revenue 2024: $117,630Expenses 2024: $129,049Net Income 2024: -$11,4192024

Highlighted filing

2024

Revenue$117,630
Expenses$129,049
Net Income-$11,419
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$44,017
Liabilities
$0
Net assets
$44,017
Revenue
$117,630
Expenses
$129,049
Net income
-$11,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.18$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.34$0.79$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Gross Receipts
$117,730
Mission and Program Overview

Mission

The organization shall be organized and operated for the following charitable purposes providing accessible affordable counseling services and other services that increase mental wellness and community support to diverse members of the community in portland oregon and surrounding communities especially lgbt populations those with disabilities and others who experience marginalization

Program Services

DescriptionGrantsExpenses
2 Psychotherapy access grants provided to low income clients-$2,000
1910 individual couple family and group therapy sessions provided to low and middle income clients 144 clients served in 2024-$77
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lilyan Smith-MooreChair Clinical DirectorPT$38,063-$38,063
Kelly DisneySecretary-$0--
Kam AWISZIOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spectrum Counseling and Mental Wellness
EIN
92-3068677
Phone
9713734497
Address
101 SW MADISON ST UNIT 9152, PORTLAND, OR 97207

Signing Officer

Name
Lilyan Smith-Moore
Title
Chair
Phone
9713734497
Signed
2025-03-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 Grants: $1000 paid to 2 applicants ($2000 total) as part of our exempt activities Part 1.16 Other expenses: Telephone and Fax: $358 Payroll tax: $3241 Office supplies: $624 Advertising and marketing: $727 Insurance: $91”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 Grants: $1000 paid to 2 applicants ($2000 total) as part of our exempt activities Part 1.16 Other expenses: Telephone and Fax: $358 Payroll tax: $3241 Office supplies: $624 Advertising and marketing: $727 Insurance: $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09713734497
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
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ReturnHeader/Filer/EIN0923068677
ReturnHeader/Filer/PhoneNum09713734497
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ReturnHeader/ReturnTs02025-03-06T00:30:03Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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