Civic Intelligence

Southeast Uplift Neighborhood Program Inc.

990 • Fiscal year 2011 • EIN 93-0690723

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

3534 SE Main St97214-4263
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$536,299

No earlier filing loaded for comparison.

Net Assets

$446,516

No earlier filing loaded for comparison.

Liabilities

$89,783

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$480,190

No earlier filing loaded for comparison.

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $536,299Liabilities 2011: $89,783Net Assets 2011: $446,5162011Assets 2012: $653,773Liabilities 2012: $69,357Net Assets 2012: $584,4162012Assets 2013: $779,533Liabilities 2013: $143,421Net Assets 2013: $636,1122013Assets 2014: $853,682Liabilities 2014: $117,139Net Assets 2014: $736,5432014Assets 2015: $928,038Liabilities 2015: $195,119Net Assets 2015: $732,9192015Assets 2016: $970,854Liabilities 2016: $182,859Net Assets 2016: $787,9952016Assets 2017: $1,096,789Liabilities 2017: $158,607Net Assets 2017: $938,1822017Assets 2018: $972,995Liabilities 2018: $110,978Net Assets 2018: $862,0172018Assets 2019: $1,010,355Liabilities 2019: $128,063Net Assets 2019: $882,2922019Assets 2020: $1,128,195Liabilities 2020: $219,776Net Assets 2020: $908,4192020Assets 2021: $1,307,352Liabilities 2021: $400,699Net Assets 2021: $906,6532021Assets 2022: $1,285,768Liabilities 2022: $344,650Net Assets 2022: $941,1182022Assets 2023: $1,498,969Liabilities 2023: $497,581Net Assets 2023: $1,001,3882023Assets 2024: $1,523,567Liabilities 2024: $532,859Net Assets 2024: $990,7082024Assets 2025: $1,581,683Liabilities 2025: $594,873Net Assets 2025: $986,8102025

Highlighted filing

2011

Assets$536,299
Liabilities$89,783
Net Assets$446,516

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $480,1902011Expenses 2012: $511,6982012Expenses 2013: $471,9982013Revenue 2014: $547,386Expenses 2014: $446,955Net Income 2014: $100,4312014Revenue 2015: $558,863Expenses 2015: $562,487Net Income 2015: -$3,6242015Revenue 2016: $563,888Expenses 2016: $508,812Net Income 2016: $55,0762016Revenue 2017: $680,749Expenses 2017: $534,963Net Income 2017: $145,7862017Revenue 2018: $499,991Expenses 2018: $591,690Net Income 2018: -$91,6992018Revenue 2019: $546,692Expenses 2019: $544,417Net Income 2019: $2,2752019Revenue 2020: $564,958Expenses 2020: $556,779Net Income 2020: $8,1792020Revenue 2021: $537,722Expenses 2021: $537,288Net Income 2021: $4342021Revenue 2022: $605,634Expenses 2022: $582,720Net Income 2022: $22,9142022Revenue 2023: $702,472Expenses 2023: $671,272Net Income 2023: $31,2002023Revenue 2024: $691,853Expenses 2024: $702,057Net Income 2024: -$10,2042024Revenue 2025: $629,884Expenses 2025: $599,528Net Income 2025: $30,3562025

Highlighted filing

2011

Revenue-
Expenses$480,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$502,999
Mission and Program Overview

Mission

To collaborate with the se portland community to build informed, inclusive, and participatory neighborhoods that support our social and ecological wellbeing.

Major Activities

Activity 2
Neighborhood project assistance fiscal agent and organization assistance to neighborhoods for various community projects.dedicated over 600 staff hours to manage and report on accounting activities for these projects.provided 350 staff hours to manage a neighborhood projects program.(continued on schedule o)provided a dedicated staff person to help neighborhoods with communication projects and other outreach related to their special projects, over 800 staff hours provided.
Filing and Contact Details

Filer

EIN
93-0690723
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IRS990/Activity2/Description0NEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS.PROVIDED 350 STAFF HOURS TO MANAGE A NEIGHBORHOOD PROJECTS PROGRAM.(CONTINUED ON SCHEDULE O)PROVIDED A DEDICATED STAFF PERSON TO HELP NEIGHBORHOODS WITH COMMUNICATION PROJECTS AND OTHER OUTREACH RELATED TO THEIR SPECIAL PROJECTS, OVER 800 STAFF HOURS PROVIDED.
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IRS990/Description0ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS.PROVIDE TECHNICAL ASSISTANCE TO INDIVIDUALS AND NEIGHBORHOOD ASSOCIATIONS - INCLUDES COMPLEX INFORMATION AND REFERRAL CALLS, EMAIL REQUESTS, WALK-IN CONTACTS, LETTERS AND FAXES 13,299 CONTACTS.(CONTINUED ON SCHEDULE O)NUMBER OF COMMUNITY INVOLVEMENT PROJECTS, EVENTS AND/OR PRESENTATIONS AND NEIGHBORHOOD MEETINGS INITIATED, MAINTAINED OR COMPLETED DURING YEAR 436.TOTAL ATTENDANCE AT NEIGHBORHOOD AND COALITION MEETINGS 4,218.NUMBER OF NEWSLETTERS PRODUCED AND DISTRIBUTED TO THE COMMUNITY DURING THIS REPORTING PERIOD 520,000.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0428263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02324960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0169
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01386
IRS990ScheduleA/GrossInvestmentIncome170/Total03145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0260
IRS990ScheduleA/OtherIncome170/Total0260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal17002324960
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456584
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0458873
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0471816
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0509424
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0428263
IRS990ScheduleA/Total170/Total02324960
IRS990ScheduleA/TotalSupport02328365

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.59$0.99$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.53$0.99$0.69$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.00$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.94$0.61$0.58$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$0.56$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.55$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$0.68$0.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.20$0.73$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.55$0.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.07$0.58$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.48