Civic Intelligence

Clean & Safe Inc.

990 • Fiscal year 2023 • EIN 93-0923476

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileDOWNTOWNPORTLAND.ORG
121 SW Salmon St 1440Portland, OR 97204

(503) 224-8684

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$172,142

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$4,240,827

Flat from 2023

Net Assets

Flat

$2,296,616

Flat from 2023

Liabilities

Flat

$1,944,211

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Flat

$7,445,049

Flat from 2023

Expenses

Flat

$7,733,466

Flat from 2023

Net Income

Flat

-$288,417

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,752,188Liabilities 2010: $1,179,424Net Assets 2010: $572,7642010Assets 2012: $2,068,594Liabilities 2012: $1,094,303Net Assets 2012: $974,2912012Assets 2013: $2,353,188Liabilities 2013: $1,188,040Net Assets 2013: $1,165,1482013Assets 2014: $2,254,148Liabilities 2014: $1,110,382Net Assets 2014: $1,143,7662014Assets 2015: $2,500,320Liabilities 2015: $1,497,430Net Assets 2015: $1,002,8902015Assets 2016: $2,694,069Liabilities 2016: $1,550,450Net Assets 2016: $1,143,6192016Assets 2017: $2,680,439Liabilities 2017: $1,184,851Net Assets 2017: $1,495,5882017Assets 2018: $2,876,914Liabilities 2018: $1,237,247Net Assets 2018: $1,639,6672018Assets 2019: $2,943,180Liabilities 2019: $1,461,925Net Assets 2019: $1,481,2552019Assets 2020: $3,292,062Liabilities 2020: $1,390,464Net Assets 2020: $1,901,5982020Assets 2021: $4,418,996Liabilities 2021: $1,733,962Net Assets 2021: $2,685,0342021Assets 2022: $4,508,294Liabilities 2022: $1,923,261Net Assets 2022: $2,585,0332022Assets 2023: $4,240,827Liabilities 2023: $1,944,211Net Assets 2023: $2,296,6162023Assets 2023: $4,240,827Liabilities 2023: $1,944,211Net Assets 2023: $2,296,6162023Assets 2024: $4,387,087Liabilities 2024: $2,350,735Net Assets 2024: $2,036,3522024

Highlighted filing

2023

Assets$4,240,827
Liabilities$1,944,211
Net Assets$2,296,616
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,260,7762010Expenses 2012: $4,285,3532012Expenses 2013: $4,532,0182013Revenue 2014: $4,684,166Expenses 2014: $4,705,548Net Income 2014: -$21,3822014Revenue 2015: $4,719,817Expenses 2015: $4,860,693Net Income 2015: -$140,8762015Revenue 2016: $4,813,625Expenses 2016: $4,672,896Net Income 2016: $140,7292016Revenue 2017: $4,957,734Expenses 2017: $4,880,765Net Income 2017: $76,9692017Revenue 2018: $5,090,110Expenses 2018: $4,959,375Net Income 2018: $130,7352018Revenue 2019: $5,413,295Expenses 2019: $5,571,706Net Income 2019: -$158,4112019Revenue 2020: $5,688,626Expenses 2020: $5,268,283Net Income 2020: $420,3432020Revenue 2021: $6,074,621Expenses 2021: $5,291,185Net Income 2021: $783,4362021Revenue 2022: $6,301,070Expenses 2022: $6,401,071Net Income 2022: -$100,0012022Revenue 2023: $7,445,049Expenses 2023: $7,733,466Net Income 2023: -$288,4172023Revenue 2023: $7,445,049Expenses 2023: $7,733,466Net Income 2023: -$288,4172023Revenue 2024: $8,522,913Expenses 2024: $8,783,177Net Income 2024: -$260,2642024

Highlighted filing

2023

Revenue$7,445,049
Expenses$7,733,466
Net Income-$288,417
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$7,445,049
Mission and Program Overview

Mission

The mission of clean & safe, inc. Is to ensure that portland's downtown is the best place to live, work, shop, and play.

To ensure that portland, oregon's downtown is the best place to live, work, shop and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,856,563$2,663,084▼ $193,479
Savings and Temporary Cash Investments$1,139,711$1,120,443▼ $19,268
Accounts Receivable$506,808$457,300▼ $49,508
Land, Buildings, and Equipment, Net$5,212--
Total Assets$4,508,294$4,240,827▼ $267,467
Liabilities
Deferred Revenue$1,353,340$1,433,188▲ $79,848
Accounts Payable and Accrued Expenses$569,921$511,023▼ $58,898
Total Liabilities$1,923,261$1,944,211▲ $20,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,585,033$2,296,616▼ $288,417
Total Net Assets Fund Balance$2,585,033$2,296,616▼ $288,417
Total Liabilities and Net Assets / Fund Balance$4,508,294$4,240,827▼ $267,467
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WellsExecutive DirectorFT$153,859$18,283$172,142
Steven WytcheleyDirector of OperationsFT$115,805$13,788$129,593

Board Members and Trustees

NameTitle
Terrence PaschalChair
Cindy LaurilaChair Emeritus
Al NiknabardBoard Member
Brooke TurnerBoard Member
Dyann BernatzBoard Member
Elizabeth NyeBoard Member
Eric FarleyBoard Member
Julia DuncanBoard Member
Lisa DonaldsonBoard Member
Mark SchlesingerBoard Member
Matt GoodmanBoard Member
Michelle MiccicheBoard Member
Patrick GilliganBoard Member
Shawn MenasheBoard Member
Tessa PetersonBoard Member
Tiffany HammerBoard Member
Wade LangeBoard Member
Vanessa SturgeonChari Elect
Jim MarkSecretary
Amanda LowthianTreausurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Portland Business AllianceManagement ServicesWTC 121 SW SALMON ST 1440, Portland, OR 97204$2,184,297
Gardaworld Security ServicesPrivate SecurityPO BOX 843886, Kansas City, MO 64184$2,013,012
Central City ConcernCleaning And Maintenance232 NW 6TH AVENUE, Portland, OR 97209$1,599,647
Portland Police BureauPublic SafetyPO BOX 5066, Portland, OR 97208$544,119
Tross LLCStreet LightingPO BOX 15127, Portland, OR 97293$482,430
Revenue and Support

Revenue Composition

Contributions and Grants
$765,487
Program Service Revenue
$6,625,957
Investment Income
$53,605
Other Revenue
$0
All Other Contributions
$765,487
Change in Net Assets
$-288,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,445,049
Total Revenue per Form 990
$7,445,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,733,466
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$421,516$317,067-$738,583
Other Expenses$278,783$5,478-$284,261
Advertising$93,688--$93,688
Fees for Services Other-$27,280-$27,280
Fees for Services Legal-$15,223-$15,223
Depreciation Depletion-$5,212-$5,212
Total Functional Expenses$7,150,828$582,638$0$7,733,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,733,466
Total Expenses per Audited Statements$7,733,466
Total Expenses per Form 990$7,733,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Executive committee consists of the three officers plus the immediate past chair and 3 additional directors appointed by the chair and approved by the board. The committee acts for and on behalf of the board during the interval between board meetings.”

Form 990, Part VI, Section A, Line 3

“Administration performed by the portland business alliance”

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

“Electronic copies will be forwarded to board members prior to filing.”

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

“Reviewed by executive director and president/ceo”

Form 990, Part VI, Section B, Line 15

“The employees are all employees of the portland business alliance. Performance evaluations are completed annualy and compensation adjustments are determined by the executive director and/or ceo of the alliance with guidance from our human resources contractor (xenium hr) who provides market wage analysis.”

Form 990, Part VI, Section C, Line 19

“Clean & safe, inc. Does not make their governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Clean & Safe Inc
EIN
93-0923476
Phone
5032248684
Address
121 SW SALMON ST 1440, PORTLAND, OR 97204

Signing Officer

Name
Mark Wells
Title
Executive Director
Phone
5032248684
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wells
Formed
1988
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, 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 provision of fasb asc topic 740 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 601 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511023
IRS990/AccountsReceivableGrp/BOYAmt0506808
IRS990/AccountsReceivableGrp/EOYAmt0457300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP AND PLAY.
IRS990/AdvertisingGrp/ProgramServicesAmt093688
IRS990/AdvertisingGrp/TotalAmt093688
IRS990/AllOtherContributionsAmt0765487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0317067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0421516
IRS990/AllOtherExpensesGrp/TotalAmt0738583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WELLS
IRS990/BooksInCareOfDetail/PhoneNum05032248684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 SW SALMON ST 1440
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02856563
IRS990/CashNonInterestBearingGrp/EOYAmt02663084
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02184297
IRS990/ContractorCompensationGrp/CompensationAmt12013012
IRS990/ContractorCompensationGrp/CompensationAmt21599647
IRS990/ContractorCompensationGrp/CompensationAmt3544119
IRS990/ContractorCompensationGrp/CompensationAmt4482430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0WTC 121 SW SALMON ST 1440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 843886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2232 NW 6TH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5066
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 15127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164184
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd497293
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PORTLAND BUSINESS ALLIANCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GARDAWORLD SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CENTRAL CITY CONCERN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PORTLAND POLICE BUREAU
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TROSS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PRIVATE SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING AND MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3PUBLIC SAFETY
IRS990/ContractorCompensationGrp/ServicesDesc4STREET LIGHTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0765487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053605
IRS990/CYOtherExpensesAmt07733466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06625957
IRS990/CYRevenuesLessExpensesAmt0-288417
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07733466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07445049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01353340
IRS990/DeferredRevenueGrp/EOYAmt01433188
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05212
IRS990/DepreciationDepletionGrp/TotalAmt05212
IRS990/Desc0PUBLIC SPACE SECURITY PROGRAM PROVIDES PUBLIC INFORMATION TO CITIZENS AND VISITORS AND SUPPORTS LAW ENFORCEMENT IN OBSERVING POSSIBLE CRIMINAL ACTIVITY, MAINTAINING RECORDS AND REPORTING SUCH ACTIVITY IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURRED:GARDAWORLD $2,013,012.CITY OF PORTLAND - $544,119ASSESSMENTS/CCE TRAINING/EQUIP/TECH - $251,473
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02808604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015223
IRS990/FeesForServicesLegalGrp/TotalAmt015223
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027280
IRS990/FeesForServicesOtherGrp/TotalAmt027280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113788
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRENCE PASCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY LAURILA
IRS990/Form990PartVIISectionAGrp/PersonNm2VANESSA STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA LOWTHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN MENASHE
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10AL NIKNABARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TESSA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TIFFANY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DYANN BERNATZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH NYE
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MICCICHE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN WYTCHELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARI ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAUSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07445049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05212
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CLEAN & SAFE, INC. IS TO ENSURE THAT PORTLAND, OREGON'S DOWNTOWN IS THE BEST PLACE TO LIVE, WORK, SHOP, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02585033
IRS990/NetAssetsOrFundBalancesEOYAmt02296616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02585033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02296616
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEES AND JANITORIA
IRS990/OtherExpensesGrp/Desc1PUBLIC SPACE SECURITY
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc3SHARED COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25478
IRS990/OtherExpensesGrp/ProgramServicesAmt02802382
IRS990/OtherExpensesGrp/ProgramServicesAmt12808604
IRS990/OtherExpensesGrp/ProgramServicesAmt2745855
IRS990/OtherExpensesGrp/ProgramServicesAmt3278783
IRS990/OtherExpensesGrp/TotalAmt03000104
IRS990/OtherExpensesGrp/TotalAmt12808604
IRS990/OtherExpensesGrp/TotalAmt2760511
IRS990/OtherExpensesGrp/TotalAmt3284261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BUS. IMPROV. DIST. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06625957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06625957
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC SPACE MAINTENANCE PROGRAM PROVIDED EMPLOYMENT OPPORTUNITIES FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED PERSONS AND PROMOTED COMMUNITY BEAUTIFICATION BY MAINTAINING CLEAN CITY SIDEWALKS AND OTHER PUBLIC FACILITIES IN THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.THE FOLLOWING EXPENSES WERE INCURREDCENTRAL CITY CONCERN - $1,599,647CROW ABATEMENT - $55,111OTHER (TREE WELLS/EQUIP) - $674,057
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02328815
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET LIGHTING PROGRAM: PROVIDED ANNUAL HOLIDAY LIGHTING OF STREET TREES THROUGHOUT AREAS OF THE DISTRICT AND PROVIDED MULTIPLE LIGHT INSTALLATION PROJECTS. PROGRAM ALSO INCLUDED ADDING ADDITIONAL LIGHTS IN DESIGNATED AREAS OF THE DISTRICT TO PROVIDE ENHANCED LIGHTING TO PROMOTE ACTIVATION AND CRIME PREVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0797267
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0732799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC POLICY PROGRAM PROMOTED AND ADVOCATED PUBLIC POLICIES FOR THE DEVELOPMENT AND GROWTH OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT AS A FOCUS FOR BUSINESS, PROFESSIONAL, GOVERNMENTAL, AND CULTURAL ACTIVITIES.PUBLIC RELATIONS AND MARKETING PROGRAM PROMOTED DOWNTOWN BUSINESS IMPROVEMENT DISTRICT VITALITY AND SAFETY THROUGH IMAGE ENHANCEMENT EVENTS, PUBLICATIONS, AND AN ANNUAL MULTI-MEDIA BRANDING CAMPAIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01216142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05893157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031450
IRS990/PYOtherExpensesAmt06401071
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt06239576
IRS990/PYRevenuesLessExpensesAmt0-100001
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06401071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06301070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0765487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06625957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06239576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05987588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05630311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05374162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029857594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240,827
Liabilities
$1,944,211
Net assets
$2,296,616
Revenue
$7,445,049
Expenses
$7,733,466
Net income
-$288,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$2.35$2.04$8.52$8.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.24$1.94$2.30$7.45$7.73$0.29
2023Summary only. Only limited summary data is available for this year.$4.24$1.94$2.30$7.45$7.73$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.92$2.59$6.30$6.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.73$2.69$6.07$5.29$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.39$1.90$5.69$5.27$0.42
2019Summary only. Only limited summary data is available for this year.$2.94$1.46$1.48$5.41$5.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.24$1.64$5.09$4.96$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.18$1.50$4.96$4.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.55$1.14$4.81$4.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.50$1.00$4.72$4.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.11$1.14$4.68$4.71$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.19$1.17$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.09$0.97$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.18$0.57$4.26