Civic Intelligence

Willamette Light Brigade

990 • Fiscal year 2023 • EIN 93-1061954

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.LIGHTTHEBRIDGES.ORG
PO Box 14157Portland, OR 97293

(503) 863-2294

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,005

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$195,696

Up $20,096 (+11%) from 2022

Net Assets

Up

$183,084

Up $23,348 (+15%) from 2022

Liabilities

Down

$12,612

Down $3,252 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$404,067

Up $78,996 (+24%) from 2022

Expenses

Up

$380,719

Up $101,019 (+36%) from 2022

Net Income

Down

$23,348

Down $22,023 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $56,051Liabilities 2016: $0Net Assets 2016: $56,0512016Assets 2017: $13,821Liabilities 2017: $02017Assets 2018: $21,237Liabilities 2018: $0Net Assets 2018: $21,2372018Assets 2019: $21,362Liabilities 2019: $1,000Net Assets 2019: $20,3622019Assets 2020: $47,119Liabilities 2020: $6,600Net Assets 2020: $40,5192020Assets 2021: $124,718Liabilities 2021: $10,353Net Assets 2021: $114,3652021Assets 2022: $175,600Liabilities 2022: $15,864Net Assets 2022: $159,7362022Assets 2023: $195,696Liabilities 2023: $12,612Net Assets 2023: $183,0842023Assets 2024: $305,345Liabilities 2024: $17,536Net Assets 2024: $287,8092024Assets 2025: $506,399Liabilities 2025: $66,346Net Assets 2025: $440,0532025

Highlighted filing

2023

Assets$195,696
Liabilities$12,612
Net Assets$183,084
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $270,342Expenses 2016: $247,062Net Income 2016: $23,2802016Revenue 2017: $149,198Expenses 2017: $210,825Net Income 2017: -$61,6272017Revenue 2018: $193,108Expenses 2018: $175,174Net Income 2018: $17,9342018Revenue 2019: $27,502Expenses 2019: $11,788Net Income 2019: $15,7142019Revenue 2020: $334,061Expenses 2020: $317,793Net Income 2020: $16,2682020Revenue 2021: $146,061Expenses 2021: $107,465Net Income 2021: $38,5962021Revenue 2022: $325,071Expenses 2022: $279,700Net Income 2022: $45,3712022Revenue 2023: $404,067Expenses 2023: $380,719Net Income 2023: $23,3482023Revenue 2024: $662,071Expenses 2024: $557,346Net Income 2024: $104,7252024Revenue 2025: $899,660Expenses 2025: $747,416Net Income 2025: $152,2442025

Highlighted filing

2023

Revenue$404,067
Expenses$380,719
Net Income$23,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$404,067
Mission and Program Overview

Mission

Lighting the public willamette river bridges in portland, oregon.

Enriching the city with art and light with an annual festival and year around bridge lighting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,382$141,775▲ $3,393
Land, Buildings, and Equipment, Net$35,883$34,822▼ $1,061
Savings and Temporary Cash Investments-$17,713-
Prepaid Expenses and Deferred Charges$1,334$1,386▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$175,601$195,696▲ $20,095
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$11,890$11,162▼ $728
Deferred Revenue$3,975$1,450▼ $2,525
Total Liabilities$15,865$12,612▼ $3,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,736$165,373▲ $5,637
Net Assets With Donor Restrictions-$17,711-
Total Net Assets Fund Balance$159,736$183,084▲ $23,348
Total Liabilities and Net Assets / Fund Balance$175,601$195,696▲ $20,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,822$2,322$37,144
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha SullivanExecutive DirectorFT$66,005$66,005

Board Members and Trustees

NameTitle
Marianne ZarkinBoard Chair
Ed SlavinPast Chair
Jonah CohenVice Chair
Chelsea MccannBoard Member
Damian CrowderBoard Member
Jarrett AltmanBoard Member
Jeff SchnabelBoard Member
Paddy TillettBoard Member
Robert HastingsBoard Member
Zach SucharaBoard Member
Kohel HaverBoard Secretary
Don CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,901
Program Service Revenue
$25,942
Investment Income
$2
Other Revenue
$58,222
All Other Contributions
$244,901
Change in Net Assets
$23,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,938
Salaries, Compensation, and Employee Benefits$72,781
Total Fundraising Expense$44,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,040$18,196$2,509$122,745
Current Officers, Directors, Trustees, and Key Employees$26,402$19,802$19,802$66,006
All Other Expenses$20,569$362$7,694$28,625
Other Expenses$4,163-$8,270$12,433
Office Expenses$9,083$726$1,311$11,120
Insurance$8,792$2,131-$10,923
Payroll Taxes$2,736$1,987$2,052$6,775
Advertising$1,732-$1,197$2,929
Depreciation Depletion$1,061--$1,061
Conferences and Meetings$76-$498$574
Travel$201--$201
Total Functional Expenses$293,483$43,204$44,032$380,719
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No

Governance Explanations

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

“The treasurer and the executive director first review a complete draft of the form 990. Then, prior to filing, the full 990 is posted to the organization's internal bulletin board. All board members are notified that they should go to the bulletin board and review the form 990.”

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

“The conflict of interest policy is presented to and signed by each officer and director. Directors are asked to disclose any potential conflict of interest at each board meeting.”

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

“The compensation for the executive director is determined by, and the contract approved by, the board. As part of this process, the board is aware of compensation paid to executive directors by other similar local organizations. At this point in our evaluation, the amount is determined mostly by the organization's budget restraints. The amount is well below market for similar positions in similar organizations in portland. Such determination is substantiated in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available, upon a reasonable request from a member of the public,”

Filing and Contact Details

Filer

Filer Name
Willamette Light Brigade
EIN
93-1061954
Phone
5038632294
Address
PO Box 14157, Portland, OR 97293

Signing Officer

Name
Don Carlson
Title
Treasurer
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Sullivan
Formed
1988
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
253

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Jonna Vercellini CPA
Phone
5032223338
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt034822
IRS990/LandBldgEquipCostOrOtherBssAmt037144
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIGHTING THE PUBLIC WILLAMETTE RIVER BRIDGES IN PORTLAND, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159736
IRS990/NetAssetsOrFundBalancesEOYAmt0183084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035454
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165373
IRS990/NoncashContributionsAmt07694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/ProgramServicesAmt09083
IRS990/OfficeExpensesGrp/TotalAmt011120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONCESSIONS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0699
IRS990/OtherExpensesGrp/FundraisingAmt18270
IRS990/OtherExpensesGrp/ProgramServicesAmt069867
IRS990/OtherExpensesGrp/ProgramServicesAmt133580
IRS990/OtherExpensesGrp/ProgramServicesAmt213181
IRS990/OtherExpensesGrp/ProgramServicesAmt34163
IRS990/OtherExpensesGrp/TotalAmt070566
IRS990/OtherExpensesGrp/TotalAmt133580
IRS990/OtherExpensesGrp/TotalAmt213181
IRS990/OtherExpensesGrp/TotalAmt312433
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15057
IRS990/OtherRevenueTotalAmt022768
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01987
IRS990/PayrollTaxesGrp/ProgramServicesAmt02736
IRS990/PayrollTaxesGrp/TotalAmt06775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01386
IRS990/PrincipalOfficerNm0ALISHA SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIGHT FESTIVAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025942
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGE LIGHTING PROGRAM: LIGHTING THE PUBLIC WILLAMETTE RIVER BRIDGES IN PORTLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293906
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216516
IRS990/PYOtherRevenueAmt020190
IRS990/PYProgramServiceRevenueAmt010975
IRS990/PYRevenuesLessExpensesAmt045371
IRS990/PYSalariesCompEmpBnftPaidAmt063184
IRS990/PYTotalExpensesAmt0279700
IRS990/PYTotalRevenueAmt0325071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt025000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportPY170Pct00.92220
IRS990ScheduleA/PublicSupportTotal170Amt01220533
IRS990ScheduleA/SubstantialContributorsTotAmt0102094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01322627
IRS990ScheduleA/TotalSupportAmt01322629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,696
Liabilities
$12,612
Net assets
$183,084
Revenue
$404,067
Expenses
$380,719
Net income
$23,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.66$4.40$9.00$7.47$1.52
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.88$6.62$5.57$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.13$1.83$4.04$3.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$3.25$2.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$1.46$1.07$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$3.34$3.18$0.16
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.28$0.12$0.16
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.93$1.75$0.18
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.49$2.11$0.62
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.70$2.47$0.23