Civic Intelligence

Transitional Youth

990T • Fiscal year 2021 • EIN 93-1088674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$573,886
Liabilities$2,550
Net Assets$571,336

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

Latest loaded filing

2024

Revenue$807,076
Expenses$1,046,929
Net Income-$239,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

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
Rhona C Mahl
Title
Executive Director
Phone
5033507268
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Raw XML Appendix112 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
IRS4562/BusinessOrActivityTxt0FORM 990-T COGS
IRS4562/BusinessOrActivityTxt1SCHEDULE A COGS
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/OtherDepreciationAmt0299
IRS4562/OtherDepreciationAmt1299
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt0299
IRS4562/TotalDepreciationAmt1299
IRS990T/AvlblPre2018NOLCarryoverAmt0299
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum05033507215
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NW 167TH PL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097006
IRS990T/BookValueAssetsEOYAmt0818200
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0156246
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt03300
IRS990TScheduleA/CostOfGoodsSoldAmt097723
IRS990TScheduleA/CostOfLaborAmt079456
IRS990TScheduleA/DepreciationClmElsewhereAmt0299
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EndOfYearInventoryAmt04141
IRS990TScheduleA/GrossProfitAmt0-52175
IRS990TScheduleA/GrossReceiptsOrSalesAmt045548
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt045548
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0299
IRS990TScheduleA/OtherDeductionsAmt032500
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/PurchasesAmt018809
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08625
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0101864
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt041125
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0299
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-52175
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-52175
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BIKE REPAIR AND COFFEE SHOP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-93300
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-93300
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONA C MAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033507268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0931088674
ReturnHeader/Filer/PhoneNum05033507215
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 NW 167TH PL
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931042710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 SW 5TH AVENUE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032210141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ADAMS
ReturnHeader/ReturnTs02022-11-15T12:50:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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