Civic Intelligence

Outside In

990 • Fiscal year 2020 • EIN 93-0567549

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 10, 2021

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

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$174,057

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,772,059

Up $4,004,758 (+37%) from 2019

Net Assets

Up

$9,849,154

Up $410,509 (+4.3%) from 2019

Liabilities

Up

$4,922,905

Up $3,594,249 (+271%) from 2019

Revenue

Up

$16,149,876

Up $2,544,256 (+19%) from 2019

Expenses

Up

$15,739,367

Up $2,430,635 (+18%) from 2019

Net Income

Up

$410,509

Up $113,621 (+38%) from 2019

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

2020

Assets$14,772,059
Liabilities$4,922,905
Net Assets$9,849,154

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

2020

Revenue$16,149,876
Expenses$15,739,367
Net Income$410,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$16,149,876
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$3,812,689$7,668,167▲ $3,855,478
Savings and Temporary Cash Investments$3,623,652$3,829,897▲ $206,245
Accounts Receivable$1,546,256$1,401,843▼ $144,413
Pledges and Grants Receivable$1,069,859$1,238,769▲ $168,910
Prepaid Expenses and Deferred Charges$713,718$632,093▼ $81,625
Cash and Non-Interest-Bearing Accounts$1,127$1,290▲ $163
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$10,767,301$14,772,059▲ $4,004,758
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,328,656$2,059,254▲ $730,598
Deferred Revenue-$1,974,120-
Unsecured Notes Loans Payable-$889,531-
Total Liabilities$1,328,656$4,922,905▲ $3,594,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,251,919$5,391,312▲ $1,139,393
Net Assets Without Donor Restrictions$5,186,726$4,457,842▼ $728,884
Total Net Assets Fund Balance$9,438,645$9,849,154▲ $410,509
Total Liabilities and Net Assets / Fund Balance$10,767,301$14,772,059▲ $4,004,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,039$2,242,516$5,267,555
Other Land Buildings$4,542,750-$4,542,750
Equipment$90,158$933,667$1,023,825
Leasehold Improvements$10,220$239,672$249,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LittleMedical DirectorFT$166,148$7,909$174,057
Patricia PatronExec. DirectorFT$147,922$8,729$156,651
Kathy OliverFormer Exec Director-$147,552$8,729$147,552
Lara BrinsonMedical DirectorFT$129,369$14,680$144,049
Bonnie RossFin. DirectorFT$118,735$14,021$132,756
Isabelle TrepiccioneMedical DoctorFT$124,164$4,126$128,290
Karlyn NielandNurse PractitionerFT$103,220$12,972$116,192

Board Members and Trustees

NameTitle
Philip WuPresident
Rei RiordanVice President
Anupam NarayanBoard Member
Brian WeaverBoard Member
Chris MachucaBoard Member
John RothermichBoard Member
Laura MilneBoard Member
Lucas NewmanBoard Member
Mike PlunkettBoard Member
Nancy CoxBoard Member
Ryan HoodBoard Member
Yoana MolinaBoard Member
Steve JonesSecretary
Tom LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh Construction CoClinic Construction2905 SW FIRST AVENUE, Portland, OR 97201$759,094
Cardinal Health 411 INCPharmaceutics Distrib.801 C STREET NW SUITE B, Auburn, WA 98001$694,642
Ochin INCComputer Services1881 SW NAITO PARKWAY, Portland, OR 97201$392,013
R&h Construction CoConstruction/remodel2019 NW WILSON STREET, Portland, OR 97146$373,932
Dave Purchase ProjectSyringe Exchange Supplies535 DOCK STREET 113, Tacoma, WA 98402$301,465
Revenue and Support

Revenue Composition

Contributions and Grants
$10,417,173
Program Service Revenue
$5,709,510
Investment Income
$23,193
Other Revenue
$0
All Other Contributions
$2,145,295
Change in Net Assets
$410,509

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
Food Inventory13$102,834Fair Market Value (FMV)
Clothing and Household Goods-$46,094Fair Market Value (FMV)
Drugs and Medical Supplies3$575Fair Market Value (FMV)
Total Noncash Contributions16$149,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,149,876
Revenue Not Reported on Form 990
$143,136
Total Revenue per Audited Statements
$16,293,012
Total Revenue per Form 990
$16,149,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,864,615
Other Expenses$3,983,260
Grants and Similar Amounts Paid$891,492
Total Fundraising Expense$535,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,933,003$1,272,098$314,105$8,519,206
Fees for Services Other$802,982$285,385$46,542$1,134,909
Other Employee Benefits$848,216$141,958$38,527$1,028,701
Grants to Domestic Individuals$891,492--$891,492
Occupancy$681,092$98,992$15,941$796,025
Payroll Taxes$557,872$120,326$27,518$705,716
Current Officers, Directors, Trustees, and Key Employees-$319,083$30,789$349,872
Pension Plan Contributions$221,756$29,980$9,384$261,120
All Other Expenses$137,100$11,291$25,053$173,444
Office Expenses$119,673$34,371$8,197$162,241
Other Expenses$110,708$17,986$844$129,538
Insurance$53,366$8,587$2,150$64,103
Travel$45,942$10,474$3,217$59,633
Conferences and Meetings$32,913$23,118$1,987$58,018
Depreciation Depletion$55,493$1,720-$57,213
Advertising$430$8,695$6,958$16,083
Interest-$3,975-$3,975
Total Functional Expenses$12,803,329$2,400,890$535,148$15,739,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,882,503
Expenses per Audited Statements$15,739,367
Total Expenses per Form 990$15,739,367
Expenses Not Reported on Form 990$143,136
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 35% controlled entity
No
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
2021-03-10
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
246
Volunteers
248

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: behavioral health services - we offer intensive specialty mental health and substance abuse services for young adults experiencing homelessness. Our treatment is trauma-informed which means we understand past trauma and how it affects health. The services are offered through a harm reduction approach to teach skills to reduce negative health consequences associated with substance abuse and risky behaviors. Services include medication management, behavioral and cognitive therapy, skills building, case management and service coordination, and community housing and employment support.

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IRS990/Desc0CLINIC AND HEALTH SERVICES OUR CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING PRIMARY HEALTH CARE AND PREVENTION TO EVERYONE, AT OUR MAIN AND EAST COUNTY CLINICS, THROUGH MOBILE MEDICAL OUTREACH, AND A SCHOOL-BASED HEALTH CENTER. SERVICES INCLUDE PRIMARY CARE AS A PATIENT-CENTERED PRIMARY CARE HOME (PCPCH), NATUROPATHIC CARE, INTEGRATED BEHAVIORAL HEALTH, DENTAL CARE, 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. ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, AND TATTOO REMOVAL SERVICES WERE DISCONTINUED IN MARCH 2020.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIN. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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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