Civic Intelligence

Community Alliance of Lane County

EIN 93-0691194 • 501(c)3 • Eugene, OR

Profile

Educating and mobilizing for peace, human dignity, and social, racial and economic justice.

458 Blair BlvdEugene, OR 97402

www.calclane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,501

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$230,100

Down $78,556 (-25%) from 2023

Liabilities

Down

$6,642

Down $25,755 (-79%) from 2023

Net Assets

Down

$223,458

Down $52,801 (-19%) from 2023

Revenue

Up

$369,623

Up $34,966 (+10%) from 2023

Expenses

Up

$424,387

Up $115,493 (+37%) from 2023

Net Income

Down

-$54,764

Down $80,527 (-313%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $45,435Liabilities 2010: $2,393Net Assets 2010: $43,0422010Assets 2011: $49,060Liabilities 2011: $2,119Net Assets 2011: $46,9412011Assets 2012: $60,653Liabilities 2012: $19,489Net Assets 2012: $41,1642012Assets 2013: $50,216Liabilities 2013: $3,604Net Assets 2013: $46,6122013Assets 2014: $95,587Liabilities 2014: $1,768Net Assets 2014: $93,8192014Assets 2015: $77,104Liabilities 2015: $1,9812015Assets 2016: $42,744Liabilities 2016: $2,6252016Assets 2017: $73,815Liabilities 2017: $3,005Net Assets 2017: $70,8102017Assets 2018: $88,483Liabilities 2018: $18,876Net Assets 2018: $69,6072018Assets 2019: $115,130Liabilities 2019: $26,087Net Assets 2019: $89,0432019Assets 2020: $265,160Liabilities 2020: $13,048Net Assets 2020: $252,1122020Assets 2021: $297,113Liabilities 2021: $92,534Net Assets 2021: $204,5792021Assets 2022: $306,628Liabilities 2022: $56,132Net Assets 2022: $250,4962022Assets 2023: $308,656Liabilities 2023: $32,397Net Assets 2023: $276,2592023Assets 2024: $230,100Liabilities 2024: $6,642Net Assets 2024: $223,4582024

Highlighted filing

2024

Assets$230,100
Liabilities$6,642
Net Assets$223,458

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $116,809Expenses 2010: $133,553Net Income 2010: -$16,7442010Revenue 2011: $124,086Expenses 2011: $120,187Net Income 2011: $3,8992011Revenue 2012: $177,440Expenses 2012: $183,217Net Income 2012: -$5,7772012Revenue 2013: $114,608Expenses 2013: $109,160Net Income 2013: $5,4482013Revenue 2014: $163,023Expenses 2014: $115,816Net Income 2014: $47,2072014Revenue 2015: $141,440Expenses 2015: $160,136Net Income 2015: -$18,6962015Revenue 2016: $121,418Expenses 2016: $156,422Net Income 2016: -$35,0042016Revenue 2017: $170,910Expenses 2017: $140,219Net Income 2017: $30,6912017Revenue 2018: $147,236Expenses 2018: $148,439Net Income 2018: -$1,2032018Revenue 2019: $252,340Expenses 2019: $232,904Net Income 2019: $19,4362019Revenue 2020: $359,260Expenses 2020: $196,191Net Income 2020: $163,0692020Revenue 2021: $205,631Expenses 2021: $253,164Net Income 2021: -$47,5332021Revenue 2022: $305,913Expenses 2022: $259,996Net Income 2022: $45,9172022Revenue 2023: $334,657Expenses 2023: $308,894Net Income 2023: $25,7632023Revenue 2024: $369,623Expenses 2024: $424,387Net Income 2024: -$54,7642024

Highlighted filing

2024

Revenue$369,623
Expenses$424,387
Net Income-$54,764

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.07$2.23$3.70$4.24$0.55
2023Summary only. Only limited summary data is available for this year.$3.09$0.32$2.76$3.35$3.09$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.56$2.50$3.06$2.60$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.93$2.05$2.06$2.53$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.13$2.52$3.59$1.96$1.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.26$0.89$2.52$2.33$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.70$1.47$1.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.71$1.40$0.31
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$1.21$1.56$0.35
2015Summary only. Only limited summary data is available for this year.$0.77$0.02$1.41$1.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.63$1.16$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$1.15$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.41$1.77$1.83$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.24$1.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.17$1.34$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$254,311
Mission and Program Overview

Mission

Educating and mobilizing for peace, human dignity, and social, racial and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518$64,520▲ $64,002
Cash and Non-Interest-Bearing Accounts$73,824$39,943▼ $33,881
Land, Buildings, and Equipment, Net$12,000$10,667▼ $1,333
Accounts Receivable$600--
Total Assets$88,483$115,130▲ $26,647
Other Assets Total$1,541--
Liabilities
Other Liabilities$16,845$20,898▲ $4,053
Accounts Payable and Accrued Expenses$2,031$5,189▲ $3,158
Total Liabilities$18,876$26,087▲ $7,211
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$65,610-
Net Assets Without Donor Restrictions$69,607$23,433▼ $46,174
Total Net Assets Fund Balance$69,607$89,043▲ $19,436
Total Liabilities and Net Assets / Fund Balance$88,483$115,130▲ $26,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667$41,001$41,668
Equipment-$17,628$17,628
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay MoseleyPresident
Alex ReynaDirector
Rico PerezDirector
Rosie HernandezDirector
June FothergillSecretary
Carole GoergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,807
Program Service Revenue
$0
Investment Income
$513
Other Revenue
$2,020
All Other Contributions
$249,807
Change in Net Assets
$19,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,753
Other Expenses$57,299
Total Fundraising Expense$18,836
Grants and Similar Amounts Paid$3,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,207$43,277$6,769$142,253
Other Employee Benefits$9,137$5,410$699$15,246
Fees for Services Other$5,423$3,469$6,069$14,961
Office Expenses$10,341$1,282$2,849$14,472
Payroll Taxes$7,731$3,939$584$12,254
Occupancy$2,852$6,760$219$9,831
Grants to Domestic Orgs$3,852--$3,852
Information Technology-$1,958$1,607$3,565
Pension Plan Contributions$2,000--$2,000
Fees for Services Accounting-$1,440-$1,440
Depreciation Depletion-$1,333-$1,333
Travel$178--$178
Other Expenses$1$169$40$170
Total Functional Expenses$143,540$70,528$18,836$232,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,991
Fundraising Direct Expenses$1,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,206
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Costudial Accounts$20,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

A copy will be sent to all board members. Time will be allowed to question any items.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Community Alliance of Lane County
EIN
93-0691194
Phone
5414851755
Address
458 BLAIR BLVD, EUGENE, OR 97402
Doing Business As
Calc

Signing Officer

Name
Rico Perez
Title
Director
Phone
5414851755
Signed
2020-11-04

Organization Details

Principal Officer
Rico Perez
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
35

Preparer

Firm
Emge & Whyte
Address
2505 W 11TH AVE, EUGENE, OR 97402-3315
Preparer
Pamela J Whyte
Phone
5414852100
Supplemental Narrative

Additional Explanations

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

Progressive responses: the mission of progressive responses is to educate and mobilize community members to promote peace by building communities that respect human rights and the environment, and which oppose militarism and endless war. We seek to accomplish our mission through community forums, direct action, lobbying, signature ads and other media work, and collaboration with other groups and allies. Truth in recruiting aims to expose and oppose the militarization of youth by countering the misinformation that military recruiters share and to pormote alternatives to military service. We have a presence in every public high school in lane county (and most of the alternative high schools). We do one-on-one outreach to students, have brochures in spanish and english in the career offices, and we educate school staff to make sure they have some basic understandings about recruiting abuses & misinformation.

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

Springfield alliance for equality and respect (safer) is the only grassroots social justice group based in springfield, oregon and its leadership is provided by people who live in springfield. Safer's mission is to promote human rights, respond when abuses of human dignity occur, and urge public institutions to address social justice concerns. Safer is committed to immigrant rights and racial justice, lgbtq rights, and the right to shelter. Safer works with leadership and staff of the public schools for greater safety and equity for all students, staff and families. Safer works with the city of springfield officials to advocate for greater diversity and cultural understanding among city employees and a stronger city role in promoting an inclusive community. We work collaboratively while expecting accountability from public institutions for the welfare and success of a diverse population of people who call springfiled home. Safers's motto is respectful and relentless.

Raw XML AppendixShowing 400 of 438 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/ProgSrvcAccomActy2Grp/Desc0PROGRESSIVE RESPONSES: THE MISSION OF PROGRESSIVE RESPONSES IS TO EDUCATE AND MOBILIZE COMMUNITY MEMBERS TO PROMOTE PEACE BY BUILDING COMMUNITIES THAT RESPECT HUMAN RIGHTS AND THE ENVIRONMENT, AND WHICH OPPOSE MILITARISM AND ENDLESS WAR. WE SEEK TO ACCOMPLISH OUR MISSION THROUGH COMMUNITY FORUMS, DIRECT ACTION, LOBBYING, SIGNATURE ADS AND OTHER MEDIA WORK, AND COLLABORATION WITH OTHER GROUPS AND ALLIES. TRUTH IN RECRUITING AIMS TO EXPOSE AND OPPOSE THE MILITARIZATION OF YOUTH BY COUNTERING THE MISINFORMATION THAT MILITARY RECRUITERS SHARE AND TO PORMOTE ALTERNATIVES TO MILITARY SERVICE. WE HAVE A PRESENCE IN EVERY PUBLIC HIGH SCHOOL IN LANE COUNTY (AND MOST OF THE ALTERNATIVE HIGH SCHOOLS). WE DO ONE-ON-ONE OUTREACH TO STUDENTS, HAVE BROCHURES IN SPANISH AND ENGLISH IN THE CAREER OFFICES, AND WE EDUCATE SCHOOL STAFF TO MAKE SURE THEY HAVE SOME BASIC UNDERSTANDINGS ABOUT RECRUITING ABUSES & MISINFORMATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHELTER RIGHTS PROGRAM ADDRESSES HOMELESSNESS AS AN ISSUE OF ECONOMIC JUSTICE AND HUMAN RIGHTS. WE PUSH FOR POLICY CHANGES AND PROMOTE INCREASED SERVICES TO PREVENT HOMELESSNESS AND TO ASSIST HOMELESS PEOPLE. IN BOTH SPRINGFIELD AND EUGENE, WE ARE BUILDING A STRONG, GRASSROOTS COALITION TO ACHIEVE THESE GOALS. CALC ALSO HAS GENERAL PROGRAMS AND COMMUNITY EDUCATION PROJECTS ON PEACE, HUMAN DIGNITY AND SOCIAL, RACIAL AND ECONOMIC JUSTICE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRINGFIELD ALLIANCE FOR EQUALITY AND RESPECT (SAFER) IS THE ONLY GRASSROOTS SOCIAL JUSTICE GROUP BASED IN SPRINGFIELD, OREGON AND ITS LEADERSHIP IS PROVIDED BY PEOPLE WHO LIVE IN SPRINGFIELD. SAFER'S MISSION IS TO PROMOTE HUMAN RIGHTS, RESPOND WHEN ABUSES OF HUMAN DIGNITY OCCUR, AND URGE PUBLIC INSTITUTIONS TO ADDRESS SOCIAL JUSTICE CONCERNS. SAFER IS COMMITTED TO IMMIGRANT RIGHTS AND RACIAL JUSTICE, LGBTQ RIGHTS, AND THE RIGHT TO SHELTER. SAFER WORKS WITH LEADERSHIP AND STAFF OF THE PUBLIC SCHOOLS FOR GREATER SAFETY AND EQUITY FOR ALL STUDENTS, STAFF AND FAMILIES. SAFER WORKS WITH THE CITY OF SPRINGFIELD OFFICIALS TO ADVOCATE FOR GREATER DIVERSITY AND CULTURAL UNDERSTANDING AMONG CITY EMPLOYEES AND A STRONGER CITY ROLE IN PROMOTING AN INCLUSIVE COMMUNITY. WE WORK COLLABORATIVELY WHILE EXPECTING ACCOUNTABILITY FROM PUBLIC INSTITUTIONS FOR THE WELFARE AND SUCCESS OF A DIVERSE POPULATION OF PEOPLE WHO CALL SPRINGFILED HOME. SAFERS'S MOTTO IS RESPECTFUL AND RELENTLESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESSIVE RESPONSES: THE MISSION OF PROGRESSIVE RESPONSES IS TO EDUCATE AND MOBILIZE COMMUNITY MEMBERS TO PROMOTE PEACE BY BUILDING COMMUNITIES THAT RESPECT HUMAN RIGHTS AND THE ENVIRONMENT, AND WHICH OPPOSE MILITARISM AND ENDLESS WAR. WE SEEK TO ACCOMPLISH OUR MISSION THROUGH COMMUNITY FORUMS, DIRECT ACTION, LOBBYING, SIGNATURE ADS AND OTHER MEDIA WORK, AND COLLABORATION WITH OTHER GROUPS AND ALLIES. TRUTH IN RECRUITING AIMS TO EXPOSE AND OPPOSE THE MILITARIZATION OF YOUTH BY COUNTERING THE MISINFORMATION THAT MILITARY RECRUITERS SHARE AND TO PORMOTE ALTERNATIVES TO MILITARY SERVICE. WE HAVE A PRESENCE IN EVERY PUBLIC HIGH SCHOOL IN LANE COUNTY (AND MOST OF THE ALTERNATIVE HIGH SCHOOLS). WE DO ONE-ON-ONE OUTREACH TO STUDENTS, HAVE BROCHURES IN SPANISH AND ENGLISH IN THE CAREER OFFICES, AND WE EDUCATE SCHOOL STAFF TO MAKE SURE THEY HAVE SOME BASIC UNDERSTANDINGS ABOUT RECRUITING ABUSES & MISINFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRINGFIELD ALLIANCE FOR EQUALITY AND RESPECT (SAFER) IS THE ONLY GRASSROOTS SOCIAL JUSTICE GROUP BASED IN SPRINGFIELD, OREGON AND ITS LEADERSHIP IS PROVIDED BY PEOPLE WHO LIVE IN SPRINGFIELD. SAFER'S MISSION IS TO PROMOTE HUMAN RIGHTS, RESPOND WHEN ABUSES OF HUMAN DIGNITY OCCUR, AND URGE PUBLIC INSTITUTIONS TO ADDRESS SOCIAL JUSTICE CONCERNS. SAFER IS COMMITTED TO IMMIGRANT RIGHTS AND RACIAL JUSTICE, LGBTQ RIGHTS, AND THE RIGHT TO SHELTER. SAFER WORKS WITH LEADERSHIP AND STAFF OF THE PUBLIC SCHOOLS FOR GREATER SAFETY AND EQUITY FOR ALL STUDENTS, STAFF AND FAMILIES. SAFER WORKS WITH THE CITY OF SPRINGFIELD OFFICIALS TO ADVOCATE FOR GREATER DIVERSITY AND CULTURAL UNDERSTANDING AMONG CITY EMPLOYEES AND A STRONGER CITY ROLE IN PROMOTING AN INCLUSIVE COMMUNITY. WE WORK COLLABORATIVELY WHILE EXPECTING ACCOUNTABILITY FROM PUBLIC INSTITUTIONS FOR THE WELFARE AND SUCCESS OF A DIVERSE POPULATION OF PEOPLE WHO CALL SPRINGFILED HOME. SAFERS'S MOTTO IS RESPECTFUL AND RELENTLESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY WILL BE SENT TO ALL BOARD MEMBERS. TIME WILL BE ALLOWED TO QUESTION ANY ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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