Civic Intelligence

Transitional Youth

990 • Fiscal year 2015 • EIN 93-1088674

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$178,769

Up $23,585 (+15%) from 2014

Net Assets

Up

$178,769

Up $23,585 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$470,684

Up $93,714 (+25%) from 2014

Expenses

Up

$447,099

Up $59,374 (+15%) from 2014

Net Income

Up

$23,585

Up $34,340 (+319%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $99,993Liabilities 2011: $27,344Net Assets 2011: $72,6492011Assets 2012: $139,855Liabilities 2012: $10,800Net Assets 2012: $129,0552012Assets 2013: $234,002Liabilities 2013: $10,800Net Assets 2013: $223,2022013Assets 2014: $155,184Liabilities 2014: $0Net Assets 2014: $155,1842014Assets 2015: $178,769Liabilities 2015: $0Net Assets 2015: $178,7692015Assets 2016: $247,671Liabilities 2016: $0Net Assets 2016: $247,6712016Assets 2017: $249,633Liabilities 2017: $0Net Assets 2017: $249,6332017Assets 2018: $381,307Liabilities 2018: $424Net Assets 2018: $380,8832018Assets 2019: $402,039Liabilities 2019: $2,036Net Assets 2019: $400,0032019Assets 2020: $494,940Liabilities 2020: $40,147Net Assets 2020: $454,7932020Assets 2021: $818,200Liabilities 2021: $2,914Net Assets 2021: $815,2862021Assets 2022: $872,179Liabilities 2022: $1,594Net Assets 2022: $870,5852022Assets 2023: $825,423Liabilities 2023: $554Net Assets 2023: $824,8692023Assets 2024: $573,886Liabilities 2024: $2,550Net Assets 2024: $571,3362024

Highlighted filing

2015

Assets$178,769
Liabilities$0
Net Assets$178,769

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,066Expenses 2011: $511,237Net Income 2011: -$206,1712011Revenue 2012: $420,806Expenses 2012: $364,400Net Income 2012: $56,4062012Revenue 2013: $390,952Expenses 2013: $296,805Net Income 2013: $94,1472013Revenue 2014: $376,970Expenses 2014: $387,725Net Income 2014: -$10,7552014Revenue 2015: $470,684Expenses 2015: $447,099Net Income 2015: $23,5852015Revenue 2016: $490,043Expenses 2016: $421,141Net Income 2016: $68,9022016Revenue 2017: $577,231Expenses 2017: $576,458Net Income 2017: $7732017Revenue 2018: $799,988Expenses 2018: $661,865Net Income 2018: $138,1232018Revenue 2019: $845,764Expenses 2019: $830,789Net Income 2019: $14,9752019Revenue 2020: $823,075Expenses 2020: $768,193Net Income 2020: $54,8822020Revenue 2021: $1,144,249Expenses 2021: $783,756Net Income 2021: $360,4932021Revenue 2022: $980,710Expenses 2022: $925,411Net Income 2022: $55,2992022Revenue 2023: $980,933Expenses 2023: $1,026,649Net Income 2023: -$45,7162023Revenue 2024: $807,076Expenses 2024: $1,046,929Net Income 2024: -$239,8532024

Highlighted filing

2015

Revenue$470,684
Expenses$447,099
Net Income$23,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$535,887
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,184$178,769▲ $23,585
Cash and Non-Interest-Bearing Accounts$155,184$128,721▼ $26,463
Savings and Temporary Cash Investments-$50,048-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,184$178,769▲ $23,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,184$178,769▲ $23,585
Total Liabilities and Net Assets / Fund Balance$155,184$178,769▲ $23,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,676-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bert E Waugh JrPresident
Barbara PalmerDirector
Bert Waugh IiiDirector
Dale LovettDirector
Felicia TrippDirector
Gary GorsuchDirector
Jason WaughDirector
Joanne CriscioneDirector
Randy RemingtonDirector
Terri WillisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,296
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$107,375
All Other Contributions
$338,500
Change in Net Assets
$23,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,398
Total Fundraising Expense$101,167
Professional Fundraising Fees$72,024
Salaries, Compensation, and Employee Benefits$47,677
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,705$6,000-$145,705
Fees for Services Professional Fundraising--$72,024$72,024
Other Salaries and Wages$22,500$19,258-$41,758
Travel$15,727-$17,056$32,783
Occupancy$30,114$2,520-$32,634
Office Expenses-$19,278-$19,278
Insurance-$14,919-$14,919
Advertising--$12,087$12,087
Conferences and Meetings-$5,250-$5,250
Payroll Taxes$2,340$1,981-$4,321
Information Technology$2,592$414-$3,006
Fees for Services Accounting-$1,950-$1,950
Other Employee Benefits$1,598--$1,598
Other Expenses$3,621$725-$725
Total Functional Expenses$269,031$76,901$101,167$447,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,578
Professional Fundraising Fees$72,024
Fundraising Direct Expenses$65,203

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$80,290$80,290-$80,290
Radiothon$35,621$35,621-$35,621
Total Events$172,578$172,578$65,203$107,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Directors with family relationships are jason waugh, bert waugh, jr. And bert waugh, iii. Joanne criscione has a business relationship with bert waugh, jr and jason waugh; she is a principal broker with berkshire hathaway home services nw, of which bert waugh, jr is chairman of the board and jason waugh is president and ceo.

Form 990, Part VI, Section A, Line 7A

The board members have the power to elect one or more members of the governing body.

Form 990, Part VI, Section B, Line 11

A copy of the 990 is provided to all officers of the organization for their review.

Form 990, Part VI, Section C, Line 19

The board or managing director will provide this information upon request

Filing and Contact Details

Filer

Filer Name
Transitional Youth
EIN
93-1088674
Phone
5033507215
Address
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Bert Waugh Jr
Title
President
Phone
5033507268
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Waugh Jr
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
214

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 139,705. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 145,705.

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0707944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51720
IRS990ScheduleA/PublicSupportPY170Pct00.46140
IRS990ScheduleA/PublicSupportTotal170Amt0827763
IRS990ScheduleA/SubstantialContributorsTotAmt0772505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600268
IRS990ScheduleA/TotalSupportAmt01600404
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATION OF NON-GOVERNMENT GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING DINNER EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0190756
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt180290
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0141290
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt160732
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GABRIELA FERRARI
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1GABRIELA FERRARI
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt046466
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt119558
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0430 SW 13TH AVE 1218
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1430 SW 13TH AVE 1218
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097205
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt017552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048856
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0271046
IRS990ScheduleG/TotalNetToOrganizationAmt0202022
IRS990ScheduleG/TotalRetainedByContractorsAmt066024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE JASON WAUGH, BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE HAS A BUSINESS RELATIONSHIP WITH BERT WAUGH, JR AND JASON WAUGH; SHE IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH, JR IS CHAIRMAN OF THE BOARD AND JASON WAUGH IS PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 139,705. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155184
IRS990/TotalAssetsEOYAmt0178769
IRS990/TotalAssetsGrp/BOYAmt0155184
IRS990/TotalAssetsGrp/EOYAmt0178769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0363296
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178769

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$1.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.58$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.49$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.31$0.51$0.21