Civic Intelligence

Albina Youth Opportunity School Inc

990 • Fiscal year 2015 • EIN 93-0577189

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 11, 2015

Organization Profile
3710 N Mississippi AvenuePortland, OR 97227

(503) 288-5813

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,398

Down $55,853 (-44%) from 2011

Net Assets

Down

$72,398

Down $10,856 (-13%) from 2011

Liabilities

Down

$0

Down $44,997 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$54,232

No earlier filing loaded for comparison.

Expenses

Down

$52,455

Down $302,229 (-85%) from 2011

Net Income

$1,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $128,251Liabilities 2011: $44,997Net Assets 2011: $83,2542011Assets 2015: $72,398Liabilities 2015: $0Net Assets 2015: $72,3982015

Highlighted filing

2015

Assets$72,398
Liabilities$0
Net Assets$72,398
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2011: $354,6842011Revenue 2015: $54,232Expenses 2015: $52,455Net Income 2015: $1,7772015

Highlighted filing

2015

Revenue$54,232
Expenses$52,455
Net Income$1,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$54,232
Mission and Program Overview

Mission

School for problem children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,119$57,451▼ $5,668
Cash and Non-Interest-Bearing Accounts-$14,947-
Total Assets$63,119$72,398▲ $9,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,119$72,398▲ $9,279
Total Net Assets Fund Balance$63,119$72,398▲ $9,279
Total Liabilities and Net Assets / Fund Balance$63,119$72,398▲ $9,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,056$290,136$329,192
Land$18,395-$18,395
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Faye DuncanBoard Member
Guy LacesaBoard Member
Julie HaggertyBoard Member
Les WhitworthBoard Member
Rance SpruillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$48,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,921--$8,921
Depreciation Depletion$4,994--$4,994
Other Expenses$4,448--$4,448
Information Technology$805--$805
Total Functional Expenses$52,455$0$0$52,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Albina Youth Opportunity School in
EIN
93-0577189
Phone
5032885813
Address
3710 N MISSISSIPPI AVENUE, PORTLAND, OR 97227

Signing Officer

Name
Rance Spruill
Title
Director
Phone
5032885813
Signed
2015-08-11

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Whitworth & Becker Llp
Address
2075 SW FIRST AVE STE 2-A, PORTLAND, OR 97201
Preparer
Lana Becker CPA
Phone
5032951939
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALTERNATIVE SCHOOL”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3,055 0 0 security 2,984 0 0 office supplies 1,034 0 0 internet 792 0 0 telephone 779 0 0 bank charges 277 0 0”

Form 990, Part XI, Line 9

“Officer contribution 7,502”

Raw XML Appendix255 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANCE SPRUILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032885813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBINA YOUTH OPPORTUNITY SCHOOL IN
ReturnHeader/Filer/BusinessNameControlTxt0ALBI
ReturnHeader/Filer/EIN0930577189
ReturnHeader/Filer/PhoneNum05032885813
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ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032951939
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA BECKER CPA
ReturnHeader/ReturnTs02015-08-17T14:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,398
Liabilities
$0
Net assets
$72,398
Revenue
$54,232
Expenses
$52,455
Net income
$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.45$0.83$3.55