Civic Intelligence

Macdonald Center

990 • Fiscal year 2011 • EIN 93-1060938

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

605 NW Couch Street97209-3614
Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,943,901

Down $124,913 (-1.1%) from 2010

Net Assets

Up

$8,019,516

Up $541,697 (+7.2%) from 2010

Liabilities

Down

$2,924,385

Down $666,610 (-19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,309,955

Up $78,476 (+3.5%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $11,068,814Liabilities 2010: $3,590,995Net Assets 2010: $7,477,8192010Assets 2011: $10,943,901Liabilities 2011: $2,924,385Net Assets 2011: $8,019,5162011Assets 2012: $11,196,139Liabilities 2012: $2,640,269Net Assets 2012: $8,555,8702012Assets 2013: $10,726,639Liabilities 2013: $2,207,751Net Assets 2013: $8,518,8882013Assets 2014: $10,791,062Liabilities 2014: $2,037,107Net Assets 2014: $8,753,9552014Assets 2015: $10,806,057Liabilities 2015: $2,034,833Net Assets 2015: $8,771,2242015Assets 2016: $11,329,431Liabilities 2016: $2,039,384Net Assets 2016: $9,290,0472016Assets 2017: $11,990,284Liabilities 2017: $2,054,841Net Assets 2017: $9,935,4432017Assets 2018: $12,125,721Liabilities 2018: $2,183,363Net Assets 2018: $9,942,3582018Assets 2019: $13,371,941Liabilities 2019: $2,115,926Net Assets 2019: $11,256,0152019Assets 2020: $14,694,998Liabilities 2020: $2,254,353Net Assets 2020: $12,440,6452020Assets 2021: $16,186,098Liabilities 2021: $3,118,410Net Assets 2021: $13,067,6882021Assets 2022: $13,285,212Liabilities 2022: $442,881Net Assets 2022: $12,842,3312022Assets 2023: $13,245,367Liabilities 2023: $814,179Net Assets 2023: $12,431,1882023Assets 2024: $12,595,858Liabilities 2024: $1,014,113Net Assets 2024: $11,581,7452024

Highlighted filing

2011

Assets$10,943,901
Liabilities$2,924,385
Net Assets$8,019,516

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,231,4792010Expenses 2011: $2,309,9552011Expenses 2012: $2,239,5192012Revenue 2013: $2,150,917Expenses 2013: $2,371,174Net Income 2013: -$220,2572013Revenue 2014: $2,837,824Expenses 2014: $2,541,407Net Income 2014: $296,4172014Revenue 2015: $3,002,069Expenses 2015: $2,868,048Net Income 2015: $134,0212015Revenue 2016: $3,388,256Expenses 2016: $2,916,291Net Income 2016: $471,9652016Revenue 2017: $3,628,453Expenses 2017: $3,118,641Net Income 2017: $509,8122017Revenue 2018: $3,623,497Expenses 2018: $3,257,984Net Income 2018: $365,5132018Revenue 2019: $5,336,517Expenses 2019: $4,238,693Net Income 2019: $1,097,8242019Revenue 2020: $5,990,539Expenses 2020: $4,899,919Net Income 2020: $1,090,6202020Revenue 2021: $5,744,715Expenses 2021: $5,501,401Net Income 2021: $243,3142021Revenue 2022: $7,475,174Expenses 2022: $7,136,942Net Income 2022: $338,2322022Revenue 2023: $8,512,297Expenses 2023: $9,261,890Net Income 2023: -$749,5932023Revenue 2024: $9,680,596Expenses 2024: $10,530,039Net Income 2024: -$849,4432024

Highlighted filing

2011

Revenue-
Expenses$2,309,955
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$6,738,049
Mission and Program Overview

Mission

Maybelle center disrupts social isolation, so we can all experience a healthy, connected life and contribute to a thriving portland.

Major Activities

Activity 2
Independent living services: we provide intensive support services for people who live in their own housing, but are less able to manage their lives. These individuals receive monthly disability payments from the social security adminstration, but are required to have a payee to manage their funds. Support services provided include budgeting and money management, medical advocacy and medication oversight, referrals for transportation to medical appointments, assistance with personal hygiene, grocery shopping, laundry and housekeeping services (allowing them to pass room inspections required to stay in their own housing).
Activity 3
Visiting and education programs: the visiting program is for those who are relatively independent but due to mental illness or physical pain have a tendency to isolate. Once they isolate from others, their mental illnesses or addictions can tip them over the edge. Every week teams of two volunteers visit over 250 people. They visit the same people every week to provide continuity, build community and establish relationships. Last year we provided almost 20,000 volunteer hours in our visiting program. We also host a number of community building activities such as support groups, and other community. The center's edcucation program teaches 250 university students each year about issues of poverty, social justice, mental illness, and community building. We want these future leaders to have hands-on experience learning about the people we serve. We are building bridges to the greater community of the future.
Filing and Contact Details

Filer

EIN
93-1060938
Raw XML AppendixShowing 400 of 661 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/Activity2/Description0INDEPENDENT LIVING SERVICES: WE PROVIDE INTENSIVE SUPPORT SERVICES FOR PEOPLE WHO LIVE IN THEIR OWN HOUSING, BUT ARE LESS ABLE TO MANAGE THEIR LIVES. THESE INDIVIDUALS RECEIVE MONTHLY DISABILITY PAYMENTS FROM THE SOCIAL SECURITY ADMINSTRATION, BUT ARE REQUIRED TO HAVE A PAYEE TO MANAGE THEIR FUNDS. SUPPORT SERVICES PROVIDED INCLUDE BUDGETING AND MONEY MANAGEMENT, MEDICAL ADVOCACY AND MEDICATION OVERSIGHT, REFERRALS FOR TRANSPORTATION TO MEDICAL APPOINTMENTS, ASSISTANCE WITH PERSONAL HYGIENE, GROCERY SHOPPING, LAUNDRY AND HOUSEKEEPING SERVICES (ALLOWING THEM TO PASS ROOM INSPECTIONS REQUIRED TO STAY IN THEIR OWN HOUSING).
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01283580
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127271
IRS990/ProgramServiceRevenue/TotalRevenueColumn01283580
IRS990/ProgramServiceRevenue/TotalRevenueColumn127271
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-33026
IRS990/ReconcilationRevenueExpenses0574723
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real039133
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01283580
IRS990/RevenuesLessExpensesCY0574723
IRS990/RevenuesLessExpensesPriorYear0-2229
IRS990/SalariesEtcCurrentYear0647284
IRS990/SalariesEtcPriorYear0573121
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0159750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0286000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01067000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0310945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0175682
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01999377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01117817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0717836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01755540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0503010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0674750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04768953
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0201973
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0217984
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0244118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0141169
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0151989
IRS990ScheduleA/GrossInvestmentIncome509/Total0957233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01471399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01224650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01238779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01124811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01026457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06086096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0201973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0217984
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0244118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0141169
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0151989
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0957233
IRS990ScheduleA/InvestmentIncomePercentage00.08000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear093489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year063210
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years030737
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-11390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012182
IRS990ScheduleA/OtherIncome509/Total0188228
IRS990ScheduleA/PriorYearSupportPercentage00.73570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73790
IRS990ScheduleA/PublicSupportTotal50908855672
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0159750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0286000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01067000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0310945
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0175682
IRS990ScheduleA/SupportFromDQPsEtc/Total01999377
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02589216
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01942486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02994319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01627821
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01701207
IRS990ScheduleA/Total509/Total010855049

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.01$11.6$9.68$10.5$0.85
2023Summary only. Only limited summary data is available for this year.$13.2$0.81$12.4$8.51$9.26$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.8$7.48$7.14$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.12$13.1$5.74$5.50$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.25$12.4$5.99$4.90$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.12$11.3$5.34$4.24$1.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$2.18$9.94$3.62$3.26$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.05$9.94$3.63$3.12$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.04$9.29$3.39$2.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.8$2.03$8.77$3.00$2.87$0.13
2014Summary only. Only limited summary data is available for this year.$10.8$2.04$8.75$2.84$2.54$0.30
2013Detailed filing. Detailed filing data is available for this year.$10.7$2.21$8.52$2.15$2.37$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.64$8.56$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.92$8.02$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.59$7.48$2.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits