Civic Intelligence

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990 • Fiscal year 2011 • EIN 93-0567549

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 12, 2012

1132 SW 13th Avenue97205
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,601,203

Up $99,604 (+1.5%) from 2010

Net Assets

Up

$6,084,260

Up $130,375 (+2.2%) from 2010

Liabilities

Down

$516,943

Down $30,771 (-5.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,664,784

Down $138,897 (-2.0%) from 2010

Net Income

-

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.

$30M$20M$10M$0Assets 2010: $6,501,599Liabilities 2010: $547,714Net Assets 2010: $5,953,8852010Assets 2011: $6,601,203Liabilities 2011: $516,943Net Assets 2011: $6,084,2602011Assets 2012: $6,647,534Liabilities 2012: $715,977Net Assets 2012: $5,931,5572012Assets 2013: $6,513,973Liabilities 2013: $592,580Net Assets 2013: $5,921,3932013Assets 2014: $6,732,420Liabilities 2014: $618,675Net Assets 2014: $6,113,7452014Assets 2015: $6,694,653Liabilities 2015: $638,663Net Assets 2015: $6,055,9902015Assets 2016: $7,722,197Liabilities 2016: $907,933Net Assets 2016: $6,814,2642016Assets 2017: $9,089,680Liabilities 2017: $816,104Net Assets 2017: $8,273,5762017Assets 2018: $10,037,765Liabilities 2018: $896,008Net Assets 2018: $9,141,7572018Assets 2019: $10,767,301Liabilities 2019: $1,328,656Net Assets 2019: $9,438,6452019Assets 2020: $14,772,059Liabilities 2020: $4,922,905Net Assets 2020: $9,849,1542020Assets 2021: $20,423,353Liabilities 2021: $5,711,078Net Assets 2021: $14,712,2752021Assets 2022: $20,557,070Liabilities 2022: $3,772,323Net Assets 2022: $16,784,7472022Assets 2023: $21,547,979Liabilities 2023: $4,819,041Net Assets 2023: $16,728,9382023Assets 2024: $19,103,866Liabilities 2024: $5,168,518Net Assets 2024: $13,935,3482024

Highlighted filing

2011

Assets$6,601,203
Liabilities$516,943
Net Assets$6,084,260

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,803,6812010Expenses 2011: $6,664,7842011Expenses 2012: $7,140,7762012Expenses 2013: $6,921,9392013Revenue 2014: $7,760,580Expenses 2014: $7,568,228Net Income 2014: $192,3522014Revenue 2015: $8,851,775Expenses 2015: $8,909,530Net Income 2015: -$57,7552015Revenue 2016: $10,823,356Expenses 2016: $10,065,082Net Income 2016: $758,2742016Revenue 2017: $13,330,887Expenses 2017: $11,957,236Net Income 2017: $1,373,6512017Revenue 2018: $12,812,555Expenses 2018: $11,944,374Net Income 2018: $868,1812018Revenue 2019: $13,605,620Expenses 2019: $13,308,732Net Income 2019: $296,8882019Revenue 2020: $16,149,876Expenses 2020: $15,739,367Net Income 2020: $410,5092020Revenue 2021: $20,277,387Expenses 2021: $15,414,266Net Income 2021: $4,863,1212021Revenue 2022: $19,364,010Expenses 2022: $17,243,542Net Income 2022: $2,120,4682022Revenue 2023: $21,112,990Expenses 2023: $21,215,886Net Income 2023: -$102,8962023Revenue 2024: $21,666,199Expenses 2024: $24,520,008Net Income 2024: -$2,853,8092024

Highlighted filing

2011

Revenue-
Expenses$6,664,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 12, 2012
Return Version
2010v3.2
Gross Receipts
$6,795,159
Mission and Program Overview

Mission

Helping homeless youth and other marginalized people move towards improved health and self-sufficiency.

Major Activities

Activity 2
The youth services department includes a range of programs to support homeless youth. The day program provided 883 homeless people between the ages of 14-25 with meals, showers, hygiene supplies, recreation and skill-building activities, and assistance obtaining id. Queerzone provided 122 youth with creative supportive services to help build a supportive environment within the homeless youth continuum for homeless youth that identify as lesbian, gay, bi, trans or questioning (lgbtq). Chat pdx utilized theater and media activities to engage 188 youth to increase their knowledge of hiv prevention, with 45 youth becoming peer educators. Case managers supported 333 youth, working with 224 youth more intensively on physical and mental health, education, employment, community connections, and housing resource and support needs. A parent support specialist provided specialized parenting coaching and support to 22 youth and their children. Specialty mental health and substance use services were offered to youth to support recovery, with 92 youth accessing psychiatric services and 236 youth participating in alcohol and drug treatment activities. Outside in's offers both transition and permanent supported housing programs. The transitional housing program provides 28 units of housing on the top two floors of the outside in building as well 8 community apartments. Forty-five youth resided in the transitional housing program, with 94% positive outcomes from youth exiting the program. Thirty-six youth resided in permanent supported housing with wrap-around supports to maintain housing. The employment resource center worked with 259 youth on all levels of work preparedness; from assisting 24 obtain their ged to supporting, 39 youth in college, and helping 74 youth enter employment.
Activity 3
The virginia woof dog day care is an on-the-job training program for homeless youth. Youth are taught the basics of employment, employer expectations and customer service using the venue of dog day care. During the year 20 youth completed the ten-week training course, five youth were hired as employees of virginia woof, four of whom are still employed and one of whom was promoted to boarding coordinator..
Filing and Contact Details

Filer

EIN
93-0567549
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IRS990/Activity2/Description0THE YOUTH SERVICES DEPARTMENT INCLUDES A RANGE OF PROGRAMS TO SUPPORT HOMELESS YOUTH. THE DAY PROGRAM PROVIDED 883 HOMELESS PEOPLE BETWEEN THE AGES OF 14-25 WITH MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND ASSISTANCE OBTAINING ID. QUEERZONE PROVIDED 122 YOUTH WITH CREATIVE SUPPORTIVE SERVICES TO HELP BUILD A SUPPORTIVE ENVIRONMENT WITHIN THE HOMELESS YOUTH CONTINUUM FOR HOMELESS YOUTH THAT IDENTIFY AS LESBIAN, GAY, BI, TRANS OR QUESTIONING (LGBTQ). CHAT PDX UTILIZED THEATER AND MEDIA ACTIVITIES TO ENGAGE 188 YOUTH TO INCREASE THEIR KNOWLEDGE OF HIV PREVENTION, WITH 45 YOUTH BECOMING PEER EDUCATORS. CASE MANAGERS SUPPORTED 333 YOUTH, WORKING WITH 224 YOUTH MORE INTENSIVELY ON PHYSICAL AND MENTAL HEALTH, EDUCATION, EMPLOYMENT, COMMUNITY CONNECTIONS, AND HOUSING RESOURCE AND SUPPORT NEEDS. A PARENT SUPPORT SPECIALIST PROVIDED SPECIALIZED PARENTING COACHING AND SUPPORT TO 22 YOUTH AND THEIR CHILDREN. SPECIALTY MENTAL HEALTH AND SUBSTANCE USE SERVICES WERE OFFERED TO YOUTH TO SUPPORT RECOVERY, WITH 92 YOUTH ACCESSING PSYCHIATRIC SERVICES AND 236 YOUTH PARTICIPATING IN ALCOHOL AND DRUG TREATMENT ACTIVITIES. OUTSIDE IN'S OFFERS BOTH TRANSITION AND PERMANENT SUPPORTED HOUSING PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM PROVIDES 28 UNITS OF HOUSING ON THE TOP TWO FLOORS OF THE OUTSIDE IN BUILDING AS WELL 8 COMMUNITY APARTMENTS. FORTY-FIVE YOUTH RESIDED IN THE TRANSITIONAL HOUSING PROGRAM, WITH 94% POSITIVE OUTCOMES FROM YOUTH EXITING THE PROGRAM. THIRTY-SIX YOUTH RESIDED IN PERMANENT SUPPORTED HOUSING WITH WRAP-AROUND SUPPORTS TO MAINTAIN HOUSING. THE EMPLOYMENT RESOURCE CENTER WORKED WITH 259 YOUTH ON ALL LEVELS OF WORK PREPAREDNESS; FROM ASSISTING 24 OBTAIN THEIR GED TO SUPPORTING, 39 YOUTH IN COLLEGE, AND HELPING 74 YOUTH ENTER EMPLOYMENT.
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IRS990/Activity3/Description0THE VIRGINIA WOOF DOG DAY CARE IS AN ON-THE-JOB TRAINING PROGRAM FOR HOMELESS YOUTH. YOUTH ARE TAUGHT THE BASICS OF EMPLOYMENT, EMPLOYER EXPECTATIONS AND CUSTOMER SERVICE USING THE VENUE OF DOG DAY CARE. DURING THE YEAR 20 YOUTH COMPLETED THE TEN-WEEK TRAINING COURSE, FIVE YOUTH WERE HIRED AS EMPLOYEES OF VIRGINIA WOOF, FOUR OF WHOM ARE STILL EMPLOYED AND ONE OF WHOM WAS PROMOTED TO BOARDING COORDINATOR..
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IRS990/Description0THE CLINIC & HEALTH SERVICES DEPARTMENT INCLUDES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTIVE CARE FOR HOMELESS YOUTH AND OTHER LOW-INCOME AND UNINSURED PEOPLE. THE CLINIC IS OPEN FIVE DAYS A WEEK AND TWO EVENINGS. ITS PROVIDES A COMPREHENSIVE MIX OF DISCIPLINES, INCLUDING WESTERN MEDICINE, PSYCHIATRIC MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE, TATTOO REMOVAL FOR GANG AND STREET INVOLVED YOUTH, AND SPECIALIZED CLINICS SUCH AS A TRANSGENDERED CLINIC. OUTSIDE IN HAS A MOBILE MEDICAL VAN WHICH PROVIDES OUTREACH MEDICAL CARE TO HOMELESS PEOPLE ALL OVER THE PORTLAND METRO AREA AND ALSO PROVIDES SCHOOL-BASED HEALTH CARE AT TWO HIGH SCHOOLS. THERE WERE 16,975 VISITS IN THE FISCAL YEAR ENDING JUNE 30, 2011, OVER 68% OF WHICH WERE FOR HOMELESS PATIENTS. OUTSIDE IN PROVIDES HEALTH SERVICES TO THESE VULNERABLE PEOPLE WITHOUT REGARD FOR ABILITY TO PAY. HEALTH SERVICES ALSO INCLUDE A SYRINGE EXCHANGE PROGRAM WHICH, IN THE CURRENT FISCAL YEAR, PULLED IN 525,330 SYRINGES OFF THE STREETS, PROTECTING THE COMMUNITY FROM THE HEALTH RISKS OF DISCARDED SYRINGES. THE PROGRAM ALSO PROVIDES HIV AND HEPATITIS C TESTING AND REFERRED 457 PEOPLE FOR DRUG AND ALCOHOL TREATMENT.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHY OLIVER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05953885
IRS990/NetAssetsOrFundBalancesEOY06084260
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0162845
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0178
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04917
IRS990/Occupancy/ManagementAndGeneral014992
IRS990/Occupancy/ProgramServices0305991
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IRS990/OfficeExpenses/Fundraising01451
IRS990/OfficeExpenses/ManagementAndGeneral022816
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IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06008
IRS990/OtherEmployeeBenefits/ManagementAndGeneral085429
IRS990/OtherEmployeeBenefits/ProgramServices0368702
IRS990/OtherEmployeeBenefits/Total0460139
IRS990/OtherExpensePriorYear02430354
IRS990/OtherExpensesCurrentYear02320881
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LAB FEES
IRS990/OtherExpenses/Description3EQUIPMENT & MAINTENANCE
IRS990/OtherExpenses/Description4CLIENT ASSISTANCE
IRS990/OtherExpenses/Fundraising019
IRS990/OtherExpenses/ManagementAndGeneral06847
IRS990/OtherExpenses/ManagementAndGeneral1120
IRS990/OtherExpenses/ManagementAndGeneral22284
IRS990/OtherExpenses/ProgramServices0180614
IRS990/OtherExpenses/ProgramServices1145963
IRS990/OtherExpenses/ProgramServices267141
IRS990/OtherExpenses/ProgramServices325580
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IRS990/OtherExpenses/Total0187480
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IRS990/OtherExpenses/Total267261
IRS990/OtherExpenses/Total327864
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IRS990/OtherLiabilities/BOY0113899
IRS990/OtherLiabilities/EOY083673
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ManagementAndGeneral0487578
IRS990/OtherSalariesAndWages/ProgramServices02748666
IRS990/OtherSalariesAndWages/Total03259674
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03357
IRS990/PayrollTaxes/ManagementAndGeneral051347
IRS990/PayrollTaxes/ProgramServices0252385
IRS990/PayrollTaxes/Total0307089
IRS990/PensionPlanContributions/Fundraising0759
IRS990/PensionPlanContributions/ManagementAndGeneral014431
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IRS990/PensionPlanContributions/Total075952
IRS990/PledgesAndGrantsReceivable/BOY0543510
IRS990/PledgesAndGrantsReceivable/EOY0476600
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0589391
IRS990/PrepaidExpensesDeferredCharges/EOY0539890
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY0833701
IRS990/ProgramServiceRevenue/Description0YOUTH PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2DOG DAY CARE FEES
IRS990/ProgramServiceRevenue/Description3CLINIC INSURANCE/CLIENT
IRS990/ProgramServiceRevenuePriorYear01044446
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2418686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3398282
IRS990/ProgramServiceRevenue/TotalRevenueColumn02051
IRS990/ProgramServiceRevenue/TotalRevenueColumn114682
IRS990/ProgramServiceRevenue/TotalRevenueColumn2418686
IRS990/ProgramServiceRevenue/TotalRevenueColumn3398282
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$5.17$13.9$21.7$24.5$2.85
2023Detailed filing. Detailed filing data is available for this year.$21.5$4.82$16.7$21.1$21.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$20.6$3.77$16.8$19.4$17.2$2.12
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.71$14.7$20.3$15.4$4.86
2020Detailed filing. Detailed filing data is available for this year.$14.8$4.92$9.85$16.1$15.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.44$13.6$13.3$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.90$9.14$12.8$11.9$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.82$8.27$13.3$12.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.91$6.81$10.8$10.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.64$6.06$8.85$8.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.62$6.11$7.76$7.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.59$5.92$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.72$5.93$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.52$6.08$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.55$5.95$6.80