Civic Intelligence

211 Info

990 • Fiscal year 2019 • EIN 93-0784586

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

7535 NE Ambassador Place No BPortland, OR 97220

(503) 226-3099

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,848,697

Up $233,071 (+14%) from 2018

Net Assets

Up

$1,586,420

Up $263,242 (+20%) from 2018

Liabilities

Down

$262,277

Down $30,171 (-10%) from 2018

Revenue

Down

$3,542,021

Down $263,058 (-6.9%) from 2018

Expenses

Down

$3,278,779

Down $237,307 (-6.7%) from 2018

Net Income

Down

$263,242

Down $25,751 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $305,238Liabilities 2011: $131,048Net Assets 2011: $174,1902011Assets 2012: $555,361Liabilities 2012: $117,230Net Assets 2012: $438,1312012Assets 2013: $391,636Liabilities 2013: $234,928Net Assets 2013: $156,7082013Assets 2014: $306,253Liabilities 2014: $258,513Net Assets 2014: $47,7402014Assets 2015: $428,734Liabilities 2015: $192,127Net Assets 2015: $236,6072015Assets 2016: $944,311Liabilities 2016: $363,559Net Assets 2016: $580,7522016Assets 2017: $1,561,642Liabilities 2017: $527,457Net Assets 2017: $1,034,1852017Assets 2018: $1,615,626Liabilities 2018: $292,448Net Assets 2018: $1,323,1782018Assets 2019: $1,848,697Liabilities 2019: $262,277Net Assets 2019: $1,586,4202019Assets 2020: $2,887,565Liabilities 2020: $803,777Net Assets 2020: $2,083,7882020Assets 2021: $4,043,324Liabilities 2021: $562,938Net Assets 2021: $3,480,3862021Assets 2022: $5,254,774Liabilities 2022: $458,342Net Assets 2022: $4,796,4322022Assets 2023: $7,475,151Liabilities 2023: $972,222Net Assets 2023: $6,502,9292023Assets 2024: $8,339,364Liabilities 2024: $750,988Net Assets 2024: $7,588,3762024

Highlighted filing

2019

Assets$1,848,697
Liabilities$262,277
Net Assets$1,586,420

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,660,7092011Expenses 2012: $1,959,6602012Expenses 2013: $2,473,9052013Revenue 2014: $2,419,276Expenses 2014: $2,528,244Net Income 2014: -$108,9682014Revenue 2015: $2,128,826Expenses 2015: $1,939,959Net Income 2015: $188,8672015Revenue 2016: $2,675,682Expenses 2016: $2,331,537Net Income 2016: $344,1452016Revenue 2017: $4,003,913Expenses 2017: $3,550,480Net Income 2017: $453,4332017Revenue 2018: $3,805,079Expenses 2018: $3,516,086Net Income 2018: $288,9932018Revenue 2019: $3,542,021Expenses 2019: $3,278,779Net Income 2019: $263,2422019Revenue 2020: $4,301,519Expenses 2020: $3,797,668Net Income 2020: $503,8512020Revenue 2021: $8,442,466Expenses 2021: $7,144,078Net Income 2021: $1,298,3882021Revenue 2022: $8,798,476Expenses 2022: $7,133,077Net Income 2022: $1,665,3992022Revenue 2023: $9,607,829Expenses 2023: $8,014,048Net Income 2023: $1,593,7812023Revenue 2024: $9,814,903Expenses 2024: $9,141,776Net Income 2024: $673,1272024

Highlighted filing

2019

Revenue$3,542,021
Expenses$3,278,779
Net Income$263,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,545,088
Mission and Program Overview

Mission

Our central hub empowers oregon and southwest washington communities by helping people identify, navigate and connect with the local resources they need.

211info connects the people of oregon and sw washington with the community resources they need. Our central hub empowers oregon and southwest washington communities by helping people identify, navigate, and connect with the local resources they need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$784,125-
Accounts Receivable$572,666$432,673▼ $139,993
Cash and Non-Interest-Bearing Accounts$406,862$344,978▼ $61,884
Savings and Temporary Cash Investments$476,863$151,295▼ $325,568
Land, Buildings, and Equipment, Net$109,350$70,524▼ $38,826
Prepaid Expenses and Deferred Charges$43,135$58,352▲ $15,217
Total Assets$1,615,626$1,848,697▲ $233,071
Other Assets Total$6,750$6,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$223,690$211,822▼ $11,868
Other Liabilities$37,091$36,501▼ $590
Deferred Revenue$31,667$13,954▼ $17,713
Total Liabilities$292,448$262,277▼ $30,171
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,178$1,586,420▲ $283,242
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$1,323,178$1,586,420▲ $263,242
Total Liabilities and Net Assets / Fund Balance$1,615,626$1,848,697▲ $233,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,392$130,207$171,599
Equipment$17,185$93,437$110,622
Leasehold Improvements$11,947$12,876$24,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HermanCEOFT$123,400$2,443$125,843

Board Members and Trustees

NameTitle
Martin TaylorBoard Chair
Ellen PinneyVice Chair
Craig OppermanBoard Member
Diana Avalos-leosBoard Member
Erick MaddoxBoard Member
Leroy PattonBoard Member
Margo BryantBoard Member
Mike FieldmanBoard Member
Susan Fischer-makiBoard Member
Piseth PichSecretary
Ned MossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529,031
Program Service Revenue
$0
Investment Income
$5,753
Other Revenue
$7,237
All Other Contributions
$336,409
Change in Net Assets
$263,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,738
Other Expenses$737,041
Total Fundraising Expense$86,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,205$234,099$58,525$1,950,829
Other Employee Benefits$234,336$33,083$8,271$275,690
Payroll Taxes$136,651$19,292$4,823$160,766
Information Technology$121,126$33,893$3,605$158,624
Occupancy$126,191$17,815$4,455$148,461
Current Officers, Directors, Trustees, and Key Employees$116,178$16,402$4,100$136,680
Fees for Services Other$33,993$90,743-$124,736
Fees for Services Lobbying-$57,000-$57,000
Depreciation Depletion$44,846$6,331$1,582$52,759
Travel$36,788--$36,788
Office Expenses$8,758$10,077$310$19,145
Insurance$15,313$2,162$539$18,014
Pension Plan Contributions$15,107$2,133$533$17,773
Fees for Services Accounting-$16,455-$16,455
Other Expenses$2,409$10,970$85$13,464
Advertising$4,580$647$161$5,388
Total Functional Expenses$2,640,688$551,102$86,989$3,278,779
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$20,330
Capital Lease Payable$16,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section A, Line 8B

There were no meetings of any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board of directors will review the form 990 during its december meeting, before the form is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All board members sign a conflict of interest at beginning of service stating that they will not use their service for personal benefit. This applies to all board members and is reviewed as issues arise. If there is a potential conflict the board chair and ceo review to determine next steps.

Form 990, Part VI, Section B, Line 15A

Ceo salary is set by board of directors. Ceo determines all of the salaries. The organization went through a salary survey process in 2012, the board approved the new salary structure in november 2013, and the results of that survey were implemented in january 2014, with employees reassigned to new salary structures as appropriate. Salaries for all key employees other than the ceo are determined by the ceo without board of directors oversight. In determining these salaries, the organization uses salary histories, information obtained from independently-prepared salary surveys, and information reported on forms 990 from comparable organizations, when available. The ceo reviews these salaries to determine that the amount of salary, inclusive of employer-paid benefits, is reasonable within the ranges of this independently-reported data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
211info
EIN
93-0784586
Phone
5032263099
Address
7535 NE AMBASSADOR PLACE NO B, PORTLAND, OR 97220

Signing Officer

Name
Dan Herman
Title
CEO
Phone
5032263099
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Herman
Formed
1980
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
79
Volunteers
12

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

Raw XML AppendixShowing 400 of 500 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/ActivityOrMissionDesc0211INFO CONNECTS THE PEOPLE OF OREGON AND SW WASHINGTON WITH THE COMMUNITY RESOURCES THEY NEED. OUR CENTRAL HUB EMPOWERS OREGON AND SOUTHWEST WASHINGTON COMMUNITIES BY HELPING PEOPLE IDENTIFY, NAVIGATE, AND CONNECT WITH THE LOCAL RESOURCES THEY NEED.
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IRS990/Desc0CORE 211INFO SERVICES: 211INFO ADDRESSES COMMUNITY DETERMINANTS OF HEALTH BY LINKING CONSUMERS WITH THE PROGRAMS THAT PROMOTE HEALTH, RESILIENCY AND IMPROVED CHILDHOOD OUTCOMES IN OREGON AND SOUTHWEST WASHINGTON: FOOD, SHELTER, AFFORDABLE HOUSING, PARENTING RESOURCES, HEALTH CARE, DENTAL, MENTAL HEALTH, CRISIS SERVICES, FORECLOSURE PREVENTION PROGRAMS, EMPLOYMENT, LEGAL AID, SCHOOL READINESS, CLOTHING, MATERNAL AND CHILD HEALTH, AND RELATED PROGRAMS. 211INFO PROVIDES A DETAILED, UPDATED AND UNBIASED DATABASE OF RECORDS FROM 3,000 HEALTH AND SOCIAL SERVICE ORGANIZATIONS, INCLUDING NONPROFIT, GOVERNMENT AND FAITH-BASED ASSISTANCE. FOR CONSUMERS, THE SERVICE IS FREE, CONFIDENTIAL AND LIVE, WITH A TEAM OF CERTIFIED COMMUNITY INFORMATION SPECIALISTS PROVIDING REFERRALS, COLLECTING DEMOGRAPHIC DATA AND ASKING "THE SECOND QUESTION," WHICH MAY LEAD PEOPLE TO A PROGRAM THEY DIDN'T REALIZE WAS AVAILABLE. FOR INSTANCE, SOMEONE SEEKING HELP WITH THEIR ELECTRIC BILL MAY NOT REALIZE THEY MAY QUALIFY FOR JOB TRAINING. 211INFO'S SERVICES ARE PROVIDED BY TELEPHONE, TEXT, EMAIL, WEBSITE AND MOBILE APP, AND PARTNER AGENCIES' PROGRAMS AND EVENTS ARE PUBLICIZED THROUGH SOCIAL MEDIA. OUTREACH STAFF AND COMMUNITY INFORMATION SPECIALISTS HELP TO EDUCATE CLIENTS AND PARTNER AGENCIES ABOUT THE NETWORK OF SERVICES AVAILABLE IN THEIR COMMUNITIES. DATA ANALYTICS HELP COMMUNITY LEADERS ASSESS SOCIAL SERVICE NEEDS, DEMOGRAPHIC PATTERNS AND SITE-SPECIFIC TRENDS.
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IRS990/InformationTechnologyGrp/TotalAmt0158624
IRS990/InsuranceGrp/FundraisingAmt0539
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/ProgramServicesAmt015313
IRS990/InsuranceGrp/TotalAmt018014
IRS990/InvestmentIncomeGrp/ExclusionAmt05381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784125
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070524
IRS990/LandBldgEquipCostOrOtherBssAmt0307044
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR CENTRAL HUB EMPOWERS OREGON AND SOUTHWEST WASHINGTON COMMUNITIES BY HELPING PEOPLE IDENTIFY, NAVIGATE AND CONNECT WITH THE LOCAL RESOURCES THEY NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01323178
IRS990/NetAssetsOrFundBalancesEOYAmt01586420
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04455
IRS990/OccupancyGrp/ManagementAndGeneralAmt017815
IRS990/OccupancyGrp/ProgramServicesAmt0126191
IRS990/OccupancyGrp/TotalAmt0148461
IRS990/OfficeExpensesGrp/FundraisingAmt0310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010077
IRS990/OfficeExpensesGrp/ProgramServicesAmt08758
IRS990/OfficeExpensesGrp/TotalAmt019145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06750
IRS990/OtherAssetsTotalGrp/EOYAmt06750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275690
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE EXPENS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010970
IRS990/OtherExpensesGrp/ProgramServicesAmt086207
IRS990/OtherExpensesGrp/ProgramServicesAmt12409
IRS990/OtherExpensesGrp/TotalAmt086207
IRS990/OtherExpensesGrp/TotalAmt113464
IRS990/OtherLiabilitiesGrp/BOYAmt037091
IRS990/OtherLiabilitiesGrp/EOYAmt036501
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07237
IRS990/OtherRevenueTotalAmt07237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658205
IRS990/OtherSalariesAndWagesGrp/TotalAmt01950829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136651
IRS990/PayrollTaxesGrp/TotalAmt0160766
IRS990/PensionPlanContributionsGrp/FundraisingAmt0533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015107
IRS990/PensionPlanContributionsGrp/TotalAmt017773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058352
IRS990/PrincipalOfficerNm0DAN HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIALTY PROGRAMS: IN ADDITION TO COMPREHENSIVE INFORMATION AND REFERRAL, A STATEWIDE DATABASE OF RECORDS FROM 3,000 ORGANIZATIONS, OUTREACH AND DATA REPORTING, 211INFO PROVIDES SPECIALTY PROGRAMS THAT OFFER A DEEPER LEVEL OF EDUCATION, ADVOCACY AND SUBJECT-AREA EXPERTISE. EMERGENCY REPONSE: THE AGENCY SERVES AS A TRIAGE POINT FOR PUBLIC INQUIRY DURING LOCAL AND STATEWIDE DISASTER RESPONSE, USING FAQS AND SCRIPTS THAT CONVEY AUTHORITATIVE MESSAGING. UTILIZING OUR CONTACT CENTER AND ROBUST SOCIAL MEDIA COMMUNICATIONS, 211INFO PROVIDES RELIABLE AND ACCESSIBLE INFORMATION DURING RAPIDLY CHANGING CONDITIONS. SPECIALTY PROGRAMS: 211INFO PROVIDES EXPERTISE IN AREAS INCLUDING COORDINATED ENTRY INTO HOUSING/SHELTER; MATERNAL AND CHILD HEALTH; FOOD RESOURCES; AND SUPPORTS FOR LOW-INCOME PEOPLE WHO MUST TRAVEL TO ACCESS BREAST CANCER TREATMENT. SOME EXAMPLES OF THIS WORK INCLUDE:- AS PART OF THE COORDINATED ENTRY SYSTEM FOR MULTNOMAH COUNTY'S HOMELESS FAMILIES SYSTEM OF CARE, 211INFO PROVIDES A SINGLE POINT OF CONTACT FOR PROGRAMS THAT SUPPORT FAMILIES EXPERIENCING HOMELESSNESS, INCLUDING A 24/7 CONTACT CENTER, SHELTER REFERRALS, TRANSPORTATION OPTIONS, AND DATA ENTRY TO INPUT FAMILY INFORMATION INTO THE HOMELESS MANAGEMENT INFORMATION SYSTEM USED BY ALL PARTICIPATING AGENCIES. 211INFO SPECIALISTS COORDINATE MEETINGS BETWEEN FAMILIES AND COUNTY HOUSING TEAM MEMBERS; SPECIALISTS ALSO MANAGE WAITLISTS FOR HOUSING PLACEMENT. THESE PROGRAMS INCLUDE DOING SCREENINGS FOR HOMELESS VETERANS.- WORKING WITH THE OREGON HEALTH AUTHORITY, 211INFO PROVIDES EXPERT STAFF AND REPORTS ON WOMEN AND CHILDREN'S ACCESS TO HEALTH CARE, FOOD, SEXUAL AND REPRODUCTIVE HEALTH CARE, PREGNANCY SUPPORTS, AND IMMUNIZATIONS.- 211INFO'S PARENT EDUCATORS OFFER CHILD DEVELOPMENT INFORMATION AND REFERRALS TO CHILD CARE, PARENTING SUPPORTS, EARLY ASSESSMENT, SPECIAL EDUCATION, TRAUMA-INFORMED TREATMENT PROGRAMS AND RELATED PROGRAMS. FAMILIES CONTACTING 211INFO ARE INFORMED ABOUT STATE TANF AND ERDC PROGRAMS.- IN FOUR SOUTHWEST WASHINGTON COUNTIES, 211INFO PARTICIPATES IN PRE-DIABETES AND HYPERTENSION PROGRAMS THAT LINK HEALTH CARE PROVIDERS, COMMUNITY HEALTH WORKERS AND LIFESTYLE CHANGE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719116
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT SERVICES: IN ADDITION TO A CORE FOCUS ON HEALTH AND SOCIAL SERVICES 211INFO PROVIDES SERVICES TO OTHER ORGANIZATIONS, GENERALLY ON A CONTRACT BASIS, WITH QUICK-RESPONSE STAFFING, DATA REPORTING AND TECHNICAL EXPERTISE. 211INFO IS LISTED IN THE OREGON PROCUREMENT INFORMATION NETWORK. EXAMPLES OF THESE CONTRACTS INCLUDE A 24/7 FOSTER PARENT SUPPORT HOTLINE, TSUNAMI DEBRIS HOTLINE FOR THE OREGON DEPARTMENT OF PARKS AND RECREATION, AND A PESTICIDE EXPOSURE HOTLINE FOR THE OREGON DEPARTMENT OF AGRICULTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03797874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0805754
IRS990/PYOtherRevenueAmt06504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0288993
IRS990/PYSalariesCompEmpBnftPaidAmt02710332
IRS990/PYTotalExpensesAmt03516086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03805079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03529031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03797874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03989603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02647177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02125733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016089418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt016089418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03529031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03797874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03989603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02647177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02125733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016089418
IRS990ScheduleA/TotalSupportAmt016153245
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt077398
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080213
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt080416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt065595
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0303622
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0309590
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0320851
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0321663
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0262378
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01214482
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt057000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt063000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt056750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt055500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0232250
IRS990ScheduleC/GrassrootsCeilingAmt0455433
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt077398
IRS990ScheduleC/LobbyingCeilingAmt01821723
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0309590
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03134790
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt057000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03191790
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt057000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070524
IRS990ScheduleD/TotalLiabilityAmt036501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 DURING ITS DECEMBER MEETING, BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AT BEGINNING OF SERVICE STATING THAT THEY WILL NOT USE THEIR SERVICE FOR PERSONAL BENEFIT. THIS APPLIES TO ALL BOARD MEMBERS AND IS REVIEWED AS ISSUES ARISE. IF THERE IS A POTENTIAL CONFLICT THE BOARD CHAIR AND CEO REVIEW TO DETERMINE NEXT STEPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.75$7.59$9.81$9.14$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.97$6.50$9.61$8.01$1.59
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.46$4.80$8.80$7.13$1.67
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.56$3.48$8.44$7.14$1.30
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.80$2.08$4.30$3.80$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$3.54$3.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.29$1.32$3.81$3.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$4.00$3.55$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$2.68$2.33$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.13$1.94$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$2.42$2.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.13$0.17$1.66