Civic Intelligence

Mt. Hood Kiwanis Camp Inc.

990 • Fiscal year 2013 • EIN 93-0422242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileMHKC.ORG

View Organization Page

10725 SW Barbur BlvdRoom/Suite 5097219

(503) 452-7416

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$80,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,675,664

Up $75,310 (+4.7%) from 2012

Net Assets

Up

$1,605,087

Up $65,183 (+4.2%) from 2012

Liabilities

Up

$70,577

Up $10,127 (+17%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

$1,268,585

No earlier filing loaded for comparison.

Expenses

Up

$1,203,402

Up $91,514 (+8.2%) from 2012

Net Income

$65,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,698,876Liabilities 2011: $92,230Net Assets 2011: $1,606,6462011Assets 2012: $1,600,354Liabilities 2012: $60,450Net Assets 2012: $1,539,9042012Assets 2013: $1,675,664Liabilities 2013: $70,577Net Assets 2013: $1,605,0872013Assets 2014: $1,691,844Liabilities 2014: $82,202Net Assets 2014: $1,609,6422014Assets 2015: $1,900,438Liabilities 2015: $42,817Net Assets 2015: $1,857,6212015Assets 2016: $1,819,154Liabilities 2016: $55,257Net Assets 2016: $1,763,8972016Assets 2017: $3,230,992Liabilities 2017: $54,209Net Assets 2017: $3,176,7832017Assets 2018: $2,988,747Liabilities 2018: $58,813Net Assets 2018: $2,929,9342018Assets 2019: $3,161,082Liabilities 2019: $202,195Net Assets 2019: $2,958,8872019Assets 2020: $3,787,264Liabilities 2020: $502,032Net Assets 2020: $3,285,2322020Assets 2021: $4,104,555Liabilities 2021: $507,413Net Assets 2021: $3,597,1422021Assets 2022: $4,768,769Liabilities 2022: $754,884Net Assets 2022: $4,013,8852022Assets 2023: $4,689,792Liabilities 2023: $574,992Net Assets 2023: $4,114,8002023Assets 2024: $4,914,680Liabilities 2024: $567,688Net Assets 2024: $4,346,9922024

Highlighted filing

2013

Assets$1,675,664
Liabilities$70,577
Net Assets$1,605,087
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,771,722Expenses 2011: $1,757,277Net Income 2011: $14,4452011Expenses 2012: $1,111,8882012Revenue 2013: $1,268,585Expenses 2013: $1,203,402Net Income 2013: $65,1832013Revenue 2014: $1,375,732Expenses 2014: $1,371,177Net Income 2014: $4,5552014Revenue 2015: $1,535,539Expenses 2015: $1,287,560Net Income 2015: $247,9792015Revenue 2016: $1,435,430Expenses 2016: $1,529,154Net Income 2016: -$93,7242016Revenue 2017: $1,240,725Expenses 2017: $1,378,588Net Income 2017: -$137,8632017Revenue 2018: $1,420,050Expenses 2018: $1,504,707Net Income 2018: -$84,6572018Revenue 2019: $1,356,734Expenses 2019: $1,511,532Net Income 2019: -$154,7982019Revenue 2020: $1,211,463Expenses 2020: $1,150,163Net Income 2020: $61,3002020Revenue 2021: $1,473,196Expenses 2021: $1,381,792Net Income 2021: $91,4042021Revenue 2022: $2,294,258Expenses 2022: $1,556,579Net Income 2022: $737,6792022Revenue 2023: $1,738,257Expenses 2023: $1,659,909Net Income 2023: $78,3482023Revenue 2024: $2,054,810Expenses 2024: $1,695,639Net Income 2024: $359,1712024

Highlighted filing

2013

Revenue$1,268,585
Expenses$1,203,402
Net Income$65,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,346,268
Mission and Program Overview

Mission

The mt. Hood kiwanis camp empowers children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,630$1,388,388▼ $36,242
Cash and Non-Interest-Bearing Accounts$163,440$247,899▲ $84,459
Accounts Receivable$9,141$29,032▲ $19,891
Investments in Publicly Traded Securities$1,357$10,345▲ $8,988
Prepaid Expenses and Deferred Charges$1,786--
Total Assets$1,600,354$1,675,664▲ $75,310
Liabilities
Other Liabilities$51,595$63,504▲ $11,909
Accounts Payable and Accrued Expenses$8,855$7,073▼ $1,782
Total Liabilities$60,450$70,577▲ $10,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,476,055$1,579,982▲ $103,927
Temporarily Rstr Net Assets$63,849$25,105▼ $38,744
Total Net Assets Fund Balance$1,539,904$1,605,087▲ $65,183
Total Liabilities and Net Assets / Fund Balance$1,600,354$1,675,664▲ $75,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,252$1,357,515$2,543,767
Equipment$65,088$237,561$302,649
Leasehold Improvements$129,504$96,813$226,317
Other Land Buildings$7,544$168,626$176,170
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Kaleen DeatherageExecutive Di$80,000$80,000

Board Members and Trustees

NameTitle
Andy JonesPresident
Bill RagsdaleDirector
Eric MarterDirector
Jason BehuninDirector
Jeanne LoftisDirector
Lynn ClaryDirector
Marilee PayneDirector
Dale De VriesPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$380,414
Program Service Revenue
$619,663
Investment Income
$-168
Other Revenue
$268,676
All Other Contributions
$333,611
Change in Net Assets
$65,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$70,635Thrift Shop Value
Securities Publicly Traded2$9,260Publicly Traded Value
Total Noncash Contributions5$79,895-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,531
Other Expenses$553,134
Total Fundraising Expense$139,572
Professional Fundraising Fees$23,737
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,054$32,065$56,932$444,051
Depreciation Depletion$98,318--$98,318
Current Officers, Directors, Trustees, and Key Employees$12,000$32,000$36,000$80,000
Payroll Taxes$45,466$15,793$7,145$68,404
All Other Expenses$38,871$6,335$8,571$53,777
Insurance$38,431$1,600-$40,031
Occupancy-$38,169-$38,169
Other Employee Benefits$21,586$10,223$2,267$34,076
Fees for Services Other$22,168$3,351-$25,519
Fees for Services Professional Fundraising--$23,737$23,737
Other Expenses$7,227$10,241$2,670$20,138
Office Expenses$4,739$11,882$2,205$18,826
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$899,229$164,601$139,572$1,203,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,531
Fundraising Direct Expenses$63,588
Professional Fundraising Fees$23,737

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$202,647$202,647$43,137$159,510
Event 2$31,222$31,222$5,089$26,133
Total Events$265,531$265,531$63,588$201,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$18,187
Rental Deposits$16,515
Mhkc Foundation$15,000
Vacation Payable$12,293
Other Payable$1,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization's by-laws and articles of incorporation were amended and updated to reflect current regulations.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the completed form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually by the board of directors. Annually a signed compliance statement is required from each board member.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews compensation and evaluates the pay level using comparables and merit to determine if any adjustments are necessary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation adjustments are annually reviewed for all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available as required upon request to mhkc.”

Filing and Contact Details

Filer

EIN
93-0422242
Phone
5034527416

Signing Officer

Name
Kaleen Deatherage
Title
Executive Director
Phone
5034527416
Signed
2014-08-14

Organization Details

Principal Officer
Kaleen Deatherage
Formed
1950
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
450

Preparer

Preparer
Shirley Van Dyke
Phone
5412985101
Raw XML AppendixShowing 400 of 514 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/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt12670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110241
IRS990/OtherExpensesGrp/ProgramServicesAmt0157216
IRS990/OtherExpensesGrp/ProgramServicesAmt153879
IRS990/OtherExpensesGrp/ProgramServicesAmt244274
IRS990/OtherExpensesGrp/ProgramServicesAmt37227
IRS990/OtherExpensesGrp/TotalAmt0158658
IRS990/OtherExpensesGrp/TotalAmt153879
IRS990/OtherExpensesGrp/TotalAmt244319
IRS990/OtherExpensesGrp/TotalAmt320138
IRS990/OtherLiabilitiesGrp/BOYAmt051595
IRS990/OtherLiabilitiesGrp/EOYAmt063504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015793
IRS990/PayrollTaxesGrp/ProgramServicesAmt045466
IRS990/PayrollTaxesGrp/TotalAmt068404
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01786
IRS990/PrincipalOfficerNm0KALEEN DEATHERAGE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0619663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0619663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03378
IRS990/PYOtherExpensesAmt0491903
IRS990/PYOtherRevenueAmt0301199
IRS990/PYProgramServiceRevenueAmt0496135
IRS990/PYRevenuesLessExpensesAmt08554
IRS990/PYSalariesCompEmpBnftPaidAmt0619985
IRS990/PYTotalExpensesAmt01111888
IRS990/PYTotalRevenueAmt01120442
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt046803
IRS990/RentalIncomeOrLossGrp/RealAmt066733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING EVENTS 322,466
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01308732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0619663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0377143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0387106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0212193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0414840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408607
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt041433
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt041433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0322466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82470
IRS990ScheduleA/PublicSupportPY509Pct00.75820
IRS990ScheduleA/PublicSupportTotal509Amt03633816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01028058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684821
IRS990ScheduleA/Total509Grp/TotalAmt03633816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01159174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04406322
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01357515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02543767
IRS990ScheduleD/EquipmentGrp/BookValueAmt065088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226317
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MHKC FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01388388
IRS990ScheduleD/TotalLiabilityAmt063504
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0AUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0202647
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0182612
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10SAMANTHA SWAIM FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020035
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 17191
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode097217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0202647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0265531
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015362

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,664
Liabilities
$70,577
Net assets
$1,605,087
Revenue
$1,268,585
Expenses
$1,203,402
Net income
$65,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.57$4.35$2.05$1.70$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.57$4.11$1.74$1.66$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.75$4.01$2.29$1.56$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.51$3.60$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.50$3.29$1.21$1.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.20$2.96$1.36$1.51$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$1.24$1.38$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$1.44$1.53$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.86$1.54$1.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.38$1.37$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$1.27$1.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$1.11
2011Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.77$1.76$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits