Civic Intelligence

Illahee

EIN 93-1260527 • 501(c)3

720 SW Washington St97205-3510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

51479.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2012

Liabilities

Up

$51,479

Up $6,883 (+15%) from 2012

Net Assets

Down

-$51,479

Down $6,883 (-15%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$76,690

Down $18,251 (-19%) from 2012

Expenses

Down

$89,473

Down $13,343 (-13%) from 2012

Net Income

Down

-$12,783

Down $4,908 (-62%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $3,998Liabilities 2010: $6,409Net Assets 2010: -$2,4112010Assets 2011: $0Liabilities 2011: $30,990Net Assets 2011: -$30,9902011Assets 2012: $0Liabilities 2012: $44,596Net Assets 2012: -$44,5962012Assets 2013: $0Liabilities 2013: $51,479Net Assets 2013: -$51,4792013

Highlighted filing

2013

Assets$0
Liabilities$51,479
Net Assets-$51,479
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $154,980Expenses 2010: $150,982Net Income 2010: $3,9982010Revenue 2011: $107,747Expenses 2011: $116,037Net Income 2011: -$8,2902011Revenue 2012: $94,941Expenses 2012: $102,816Net Income 2012: -$7,8752012Revenue 2013: $76,690Expenses 2013: $89,473Net Income 2013: -$12,7832013

Highlighted filing

2013

Revenue$76,690
Expenses$89,473
Net Income-$12,783
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$51,479
Net assets
-$51,479
Revenue
$76,690
Expenses
$89,473
Net income
-$12,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.51$0.51$0.77$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.45$0.45$0.95$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.31$0.31$1.08$1.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$1.55$1.51$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
93-1260527
Raw XML Appendix239 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation517250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Bragdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aaron Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stuart Rosenfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Peter Schoonmaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Krystyna Wolniakowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
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IRS990EZ/OtherChangesInNetAssets05900
IRS990EZ/OtherExpensesTotal023806
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Illahee provides a forum for science-based policy-relevant environmental inquiry.
IRS990EZ/PrintingPublicationsPostage06133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental Education Programs: Illahee Lectures - Illahee Lectures' goal is to bring a diverse array of citizens together each season for a cohesive understanding of a broad environmental topics from leading environmental experts. We served over 2000 attendees in 2010. (2000 attendees)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Environmental Education Programs: Illahee Institute is building a track record for thoughtful, balanced, and accessible research with business, government, academic, and non-profit sectors. FY 2010 program accomplishments include a summary of past lectures. (1 report)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Environmental Education Programs: The Illahee Report is designed to be a source of practical information about our common home here in the Northwest for busy, working citizens, policy makers, and environmental professionals. The report is now published as Illahee Notes online. (1821 subscribers)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18948
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28947
IRS990EZ/ProgramServiceRevenue037320
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits042034
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY044596
IRS990EZ/SumOfTotalLiabilities/EOY051479
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10720 SW Washington St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0972053510
IRS990EZ/TheBooksAreInCareOf/NamePerson0Peter Schoonmaker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032222537
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses089473
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IRS990EZ/TotalRevenue076690
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.illahee.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years09000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total054000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03809
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total077741
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years083241
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0311753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037320
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.78378
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank and Payroll Fees;490|Books and Subscriptions;545|Conferences and Meetings;51|Insurance;755|Interest Expense;1344|Merchant Fees;1339|Miscelaneous Expense;612|Office Supplies;1383|Taxes and Licenses;327|Telecom-Internet;456|Telephones;3148|Marketing;2697|Production;4367|Travel;2417|Venue;3875^Total;23806^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Other current liability;5900^Total;5900^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts Payable;13038|Other Current Liabilities;38441^Total;51479^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Illahee files its tax forms through the Urban Institute's National Center for Charitable Statistics' 990 Online website. The organization attempted to file an extension for the 2012 fiscal year, however a glitch in the system did not process the extension.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0931260527
ReturnHeader/Filer/Name/BusinessNameLine10ILLAHEE
ReturnHeader/Filer/NameControl0ILLA
ReturnHeader/Filer/Phone05032222537
ReturnHeader/Filer/USAddress/AddressLine10720 SW Washington St
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0972053510
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0Peter Schoonmaker
ReturnHeader/Officer/Phone05032222537
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T17:40:32-07:00

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