Civic Intelligence

Outside In

990 • Fiscal year 2018 • EIN 93-0567549

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,483

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.9%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,037,765

Up $948,085 (+10%) from 2017

Net Assets

Up

$9,141,757

Up $868,181 (+10%) from 2017

Liabilities

Up

$896,008

Up $79,904 (+9.8%) from 2017

Revenue

Down

$12,812,555

Down $518,332 (-3.9%) from 2017

Expenses

Down

$11,944,374

Down $12,862 (-0.1%) from 2017

Net Income

Down

$868,181

Down $505,470 (-37%) from 2017

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

2018

Assets$10,037,765
Liabilities$896,008
Net Assets$9,141,757

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

2018

Revenue$12,812,555
Expenses$11,944,374
Net Income$868,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$12,812,555
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$4,002,416$3,858,522▼ $143,894
Pledges and Grants Receivable$2,707,349$3,201,709▲ $494,360
Savings and Temporary Cash Investments$1,629,042$2,152,753▲ $523,711
Prepaid Expenses and Deferred Charges$551,894$567,584▲ $15,690
Accounts Receivable$197,732$256,236▲ $58,504
Cash and Non-Interest-Bearing Accounts$1,247$961▼ $286
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$9,089,680$10,037,765▲ $948,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$816,104$896,008▲ $79,904
Total Liabilities$816,104$896,008▲ $79,904
Net Assets / Fund Balance
Unrestricted Net Assets$4,064,623$5,104,166▲ $1,039,543
Temporarily Rstr Net Assets$4,208,953$4,037,591▼ $171,362
Total Net Assets Fund Balance$8,273,576$9,141,757▲ $868,181
Total Liabilities and Net Assets / Fund Balance$9,089,680$10,037,765▲ $948,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,074,628$1,971,061$5,045,689
Equipment$133,467$812,476$945,943
Other Land Buildings$627,580-$627,580
Leasehold Improvements$22,847$217,307$240,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy OliverExecutive DirectorFT$151,380$15,103$166,483
Kristine KrugerPhysicianFT$114,991$14,894$129,885
Bonnie RossFin. DirectorFT$118,233$9,189$127,422
Sheryl EstlundAssociate Med DirectorFT$113,297$7,352$120,649
Christine ArthurPhysicianFT$104,591$2,896$107,487

Board Members and Trustees

NameTitle
Philip WuPresident
Nancy CoxVice President
Alan FinmorBoard Member
Anupam NarayanBoard Member
Brian WeaverBoard Member
Charlene Addy McgeeBoard Member
Gail SnowBoard Member
Mike PlunkettBoard Member
Monique JonesBoard Member
Seth RockwellBoard Member
Tayna Shanks-connorsBoard Member
Thomas AschenbrenerBoard Member
John RothermichSecretary
Taizoon DoctorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OhsuMedical Providers3930 SW MACADAM AVE, Portland, OR 97239$244,959
OchinComputer Services1881 SW NAITO PARKWAY, Portland, OR 97201$121,523
Revenue and Support

Revenue Composition

Contributions and Grants
$8,456,620
Program Service Revenue
$4,344,575
Investment Income
$11,360
Other Revenue
$0
All Other Contributions
$1,093,418
Change in Net Assets
$868,181

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
Clothing and Household Goods-$75,059Fair Market Value (FMV)
Food Inventory14$59,156Fair Market Value (FMV)
Drugs and Medical Supplies9$4,517Fair Market Value (FMV)
Total Noncash Contributions23$138,732-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,812,555
Revenue Not Reported on Form 990
$140,357
Total Revenue per Audited Statements
$12,952,912
Total Revenue per Form 990
$12,812,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,066,601
Other Expenses$3,877,773
Total Fundraising Expense$181,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,234,695$931,984$39,412$6,206,091
Fees for Services Other$789,374$169,276$44,130$1,002,780
Other Employee Benefits$665,939$134,820$2,272$803,031
Occupancy$489,707$52,148$5,137$546,992
Payroll Taxes$411,414$97,646$4,947$514,007
Current Officers, Directors, Trustees, and Key Employees-$268,311$25,594$293,905
Office Expenses$174,811$57,189$24,487$256,487
Pension Plan Contributions$213,892$35,411$264$249,567
Depreciation Depletion$209,779$24,566-$234,345
All Other Expenses$93,732$9,325$26,314$129,371
Other Expenses$83,651$8,385$1,633$93,669
Conferences and Meetings$61,242$16,919$1,095$79,256
Travel$55,767$8,501$3,150$67,418
Insurance$41,179$8,846$2,467$52,492
Advertising$595$17,997$758$19,350
Interest-$11-$11
Total Functional Expenses$9,917,284$1,845,430$181,660$11,944,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,084,731
Expenses per Audited Statements$11,944,374
Total Expenses per Form 990$11,944,374
Expenses Not Reported on Form 990$140,357
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
Patricia Patron
Title
Executive Direc
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Patron
Formed
1968
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
247
Volunteers
398

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 628 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/PersonNm16KRISTINE KRUGER
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE MED DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt07358404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012812555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02467
IRS990/InsuranceGrp/ManagementAndGeneralAmt08846
IRS990/InsuranceGrp/ProgramServicesAmt041179
IRS990/InsuranceGrp/TotalAmt052492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011360
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt052148
IRS990/OccupancyGrp/ProgramServicesAmt0489707
IRS990/OccupancyGrp/TotalAmt0546992
IRS990/OfficeExpensesGrp/FundraisingAmt024487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057189
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174811
IRS990/OfficeExpensesGrp/TotalAmt0256487
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0665939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803031
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38385
IRS990/OtherExpensesGrp/ProgramServicesAmt0810896
IRS990/OtherExpensesGrp/ProgramServicesAmt1387671
IRS990/OtherExpensesGrp/ProgramServicesAmt2192940
IRS990/OtherExpensesGrp/ProgramServicesAmt383651
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IRS990/OtherExpensesGrp/TotalAmt1388598
IRS990/OtherExpensesGrp/TotalAmt2194855
IRS990/OtherExpensesGrp/TotalAmt393669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05234695
IRS990/OtherSalariesAndWagesGrp/TotalAmt06206091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411414
IRS990/PayrollTaxesGrp/TotalAmt0514007
IRS990/PensionPlanContributionsGrp/FundraisingAmt0264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213892
IRS990/PensionPlanContributionsGrp/TotalAmt0249567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02707349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03201709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0551894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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