Civic Intelligence

Outside In

990 • Fiscal year 2015 • EIN 93-0567549

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

1132 SW 13th AvenuePortland, OR 97205

(503) 535-3803

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,694,653

Down $37,767 (-0.6%) from 2014

Net Assets

Down

$6,055,990

Down $57,755 (-0.9%) from 2014

Liabilities

Up

$638,663

Up $19,988 (+3.2%) from 2014

Revenue

Up

$8,851,775

Up $1,091,195 (+14%) from 2014

Expenses

Up

$8,909,530

Up $1,341,302 (+18%) from 2014

Net Income

Down

-$57,755

Down $250,107 (-130%) from 2014

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

2015

Assets$6,694,653
Liabilities$638,663
Net Assets$6,055,990

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

2015

Revenue$8,851,775
Expenses$8,909,530
Net Income-$57,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$8,851,775
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,982,377$3,829,721▼ $152,656
Savings and Temporary Cash Investments$1,076,408$1,311,606▲ $235,198
Accounts Receivable$488,319$560,339▲ $72,020
Prepaid Expenses and Deferred Charges$528,708$498,656▼ $30,052
Pledges and Grants Receivable$655,620$493,586▼ $162,034
Cash and Non-Interest-Bearing Accounts$988$745▼ $243
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,732,420$6,694,653▼ $37,767
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$516,841$569,578▲ $52,737
Mortgage Notes Payable Secured by Investment Property$101,834$69,085▼ $32,749
Total Liabilities$618,675$638,663▲ $19,988
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,076,963$3,559,172▼ $517,791
Unrestricted Net Assets$2,036,782$2,496,818▲ $460,036
Total Net Assets Fund Balance$6,113,745$6,055,990▼ $57,755
Total Liabilities and Net Assets / Fund Balance$6,732,420$6,694,653▼ $37,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,465,991$1,579,737$5,045,728
Equipment$308,899$848,644$1,157,543
Leasehold Improvements$54,831$196,327$251,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy OliverExecutive DirecFT$123,529$10,245$133,774
Eowyn RiekeMedical DoctorFT$117,926$10,052$127,978
William BradfordFinance DirectoFT$70,715$8,497$79,212

Board Members and Trustees

NameTitle
John RothermichPresident
Darci SwindellsVice President
Gail SnowBoard Member
Harold GoldsteinBoard Member
Mike PlunkettBoard Member
Nancy CoxBoard Member
Seth RockwellBoard Member
Tanya Shanks-connorsBoard Member
Thomas AschenbrenerBoard Member
Alan FinchSecretary
Taizoon DoctorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Health & Science UniversityMedical Providers3930 SW MACADAM AVE, Portland, OR 97239$400,130
Boston SoftwareDatabase Conversion189 RESERVOIR ST, Needham, MA 02494$121,200
OchinMedical Record Svc1881 SW NAITO PKWY, Portland, OR 97201$103,200
Revenue and Support

Revenue Composition

Contributions and Grants
$6,922,562
Program Service Revenue
$1,920,191
Investment Income
$946
Other Revenue
$8,076
All Other Contributions
$1,838,474
Change in Net Assets
$-57,755

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$75,405Fair Market Value (FMV)
Food Inventory62$51,900Fair Market Value (FMV)
Other Non Cash Contri Table1$28,977Fair Market Value (FMV)
Drugs and Medical Supplies9$4,365Fair Market Value (FMV)
Total Noncash Contributions72$160,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,851,775
Revenue Not Reported on Form 990
$162,578
Total Revenue per Audited Statements
$9,014,353
Total Revenue per Form 990
$8,851,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,861,556
Other Expenses$3,047,974
Total Fundraising Expense$66,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,012,856$554,626$10,350$4,577,832
Fees for Services Other$761,902$109,709$3,711$875,322
Other Employee Benefits$485,793$88,440$3,317$577,550
Payroll Taxes$315,880$58,930$2,178$376,988
Occupancy$336,735$25,420$5,285$367,440
Depreciation Depletion$190,997$38,162-$229,159
Current Officers, Directors, Trustees, and Key Employees-$194,243$18,743$212,986
Office Expenses$155,604$32,965$2,464$191,033
All Other Expenses$91,803$18,960$19,831$130,594
Pension Plan Contributions$101,469$14,428$303$116,200
Information Technology$71,051--$71,051
Travel$55,235$1,707$116$57,058
Other Expenses$54,613$1,547$11$54,613
Insurance$36,641$11,533-$48,174
Conferences and Meetings$31,057$11,282$390$42,729
Advertising$1,631$25,288-$26,919
Interest$3,086--$3,086
Total Functional Expenses$7,654,496$1,188,335$66,699$8,909,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,072,108
Expenses per Audited Statements$8,909,530
Total Expenses per Form 990$8,909,530
Expenses Not Reported on Form 990$162,578
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 was reviewed by the finance committee prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board reviews potential conflict of interest issues on an ongoing basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary review was conducted by the board. Board members receive no compensation for their service.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of outside in.

Filing and Contact Details

Filer

Filer Name
Outside In
EIN
93-0567549
Phone
5035353803
Address
1132 SW 13th Avenue, Portland, OR 97205

Signing Officer

Name
Kathy Oliver
Title
Executive Direc
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Oliver
Formed
1968
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
409

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 596 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/Desc0CLINIC AND HEALTH SERVICES OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTION TO HOMELESS YOUTH AND OTHER LOW-INCOME PEOPLE, AT OUR MAIN CLINIC, THROUGH MOBILE MEDICAL OUTREACH, AND A SCHOOL-BASED HEALTH CENTER. SERVICES INCLUDE A MIX OF DISCIPLINES: WESTERN MEDICINE, NATUROPATHIC MEDICINE, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE, TATTOO REMOVAL, AND MENTAL HEALTH AND SUBSTANCE ABUSE SUPPORT. OUR IDU HEALTH SERVICES PROTECTS INTRAVENOUS DRUG USERS FROM HIV AND OTHER DISEASES, AND TREATMENT AND REFERRAL FOR SERVICES AIMED AT DECREASING AND ENDING THEIR DEPENDENCE ON DRUGS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY COX
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA SHANKS-CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH ROCKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS ASCHENBRENER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13EOWYN RIEKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117926
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05084088
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08851775
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt071051
IRS990/InformationTechnologyGrp/TotalAmt071051
IRS990/InsuranceGrp/ManagementAndGeneralAmt011533
IRS990/InsuranceGrp/ProgramServicesAmt036641
IRS990/InsuranceGrp/TotalAmt048174
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03086
IRS990/InterestGrp/TotalAmt03086
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0946
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02624708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03982377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03829721
IRS990/LandBldgEquipCostOrOtherBssAmt06454429
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING HOMELESS YOUTH AND OTHER MARGINALIZED PEOPLE MOVE TOWARDS IMPROVED HEALTH AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101834
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069085
IRS990/NetAssetsOrFundBalancesBOYAmt06113745
IRS990/NetAssetsOrFundBalancesEOYAmt06055990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0160647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05285
IRS990/OccupancyGrp/ManagementAndGeneralAmt025420
IRS990/OccupancyGrp/ProgramServicesAmt0336735
IRS990/OccupancyGrp/TotalAmt0367440
IRS990/OfficeExpensesGrp/FundraisingAmt02464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032965
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155604
IRS990/OfficeExpensesGrp/TotalAmt0191033
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577550
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt0472486
IRS990/OtherExpensesGrp/ProgramServicesAmt1263488
IRS990/OtherExpensesGrp/ProgramServicesAmt2212169
IRS990/OtherExpensesGrp/ProgramServicesAmt354613
IRS990/OtherExpensesGrp/TotalAmt0472486
IRS990/OtherExpensesGrp/TotalAmt1264583
IRS990/OtherExpensesGrp/TotalAmt2213727
IRS990/OtherExpensesGrp/TotalAmt354613
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08076
IRS990/OtherRevenueTotalAmt08076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0554626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04012856
IRS990/OtherSalariesAndWagesGrp/TotalAmt04577832
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315880
IRS990/PayrollTaxesGrp/TotalAmt0376988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101469
IRS990/PensionPlanContributionsGrp/TotalAmt0116200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0655620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0528708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498656
IRS990/PrincipalOfficerNm0KATHY OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INSURANCE/CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL VENTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01618036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01618036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277011
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS YOUTH SERVICES WE PROVIDE SERVICES GEARED TO HELP DIVERSE POPULATIONS OF HOMELESS YOUTH ACHIEVE SELF-SUFFICIENCY: SUPPORTIVE ENGAGEMENT AND CRISIS SERVICES, BASIC NEEDS RESOURCES, NUTRITIOUS MEALS, HEALTHY ACTIVITIES, CASE MANAGEMENT, MENTAL HEALTH AND ALCOHOL AND DRUG TREATMENT, ALTERNATIVE HIGH SCHOOL AND COLLEGE SUPPORT, EMPLOYMENT TRAINING AND PLACEMENT, AND HOUSING PROVIDE THE TOOLS THEY NEED TO BECOME SELF-SUFFICIENT. FOCUSED SERVICES EXIST FOR SEXUAL MINORITY AND GENDER VARIANT YOUTH WHO MAKE UP A SIGNIFICANT PERCENTAGE OF HOMELESS YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02830937
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025144
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL VENTURES WE OFFER TWO DIRECT EMPLOYMENT TRAINING OPPORTUNITIES FOR HOMELESS YOUTH IN NEED OF JOB SKILLS. VIRGINIA WOOF DOG DAYCARE AND BESPOKE ARE HANDS-ON LEARNING ENVIRONMENTS. VIRGINIA WOOF IS A SERVICE TO THE PUBLIC WHO BOARD THEIR DOGS FOR DAY OR OVERNIGHT STAYS. HOMELESS YOUTH WORK WITH REGULAR STAFF TO SERVE CLIENTS AND DOGS. BESPOKE SENDS YOUTH OUT ON BICYCLES TO MAKE AND SELL PEDAL-POWERED SMOOTHIES IN MULTIPLE LOCATIONS AROUND PORTLAND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06395690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02347312
IRS990/PYOtherRevenueAmt0764
IRS990/PYProgramServiceRevenueAmt01363108
IRS990/PYRevenuesLessExpensesAmt0192352
IRS990/PYSalariesCompEmpBnftPaidAmt05220916

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