Civic Intelligence

Cascadia Green Building Council

EIN 93-1297649 • 501(c)3 • Portland, OR

Profile

Cascadia's mission is to lead and support the transformation toward communities that are socially just, culturally rich and ecologically restorative.

721 NW 9th Avenue No 195Portland, OR 97209

living-future.org/CASCADIA

Siviq Scores

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

Liabilities / Assets

98th percentile

7.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-176%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$102,524

Down $182,856 (-64%) from 2013

Liabilities

Up

$738,831

Up $105,498 (+17%) from 2013

Net Assets

Down

-$636,307

Down $288,354 (-83%) from 2013

Revenue

Down

$164,189

Down $170,383 (-51%) from 2013

Expenses

Down

$452,543

Down $229,982 (-34%) from 2013

Net Income

Up

-$288,354

Up $59,599 (+17%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $356,481Liabilities 2011: $202,133Net Assets 2011: $154,3482011Assets 2012: $113,624Liabilities 2012: $113,624Net Assets 2012: $02012Assets 2013: $285,380Liabilities 2013: $633,333Net Assets 2013: -$347,9532013Assets 2014: $102,524Liabilities 2014: $738,831Net Assets 2014: -$636,3072014

Highlighted filing

2014

Assets$102,524
Liabilities$738,831
Net Assets-$636,307

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,391,7502011Expenses 2012: $385,8072012Revenue 2013: $334,572Expenses 2013: $682,525Net Income 2013: -$347,9532013Revenue 2014: $164,189Expenses 2014: $452,543Net Income 2014: -$288,3542014

Highlighted filing

2014

Revenue$164,189
Expenses$452,543
Net Income-$288,354

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$164,189
Mission and Program Overview

Mission

Cascadia's mission is to lead and support the transformation toward communities that are socially just, culturally rich and ecologically restorative.

To lead a transformation towards a built environment that is socially just and restorative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,505$98,153▼ $163,352
Accounts Receivable$6,078$0▼ $6,078
Land, Buildings, and Equipment, Net$17,797$4,371▼ $13,426
Total Assets$285,380$102,524▼ $182,856
Liabilities
Other Liabilities$631,476$719,661▲ $88,185
Accounts Payable and Accrued Expenses$1,857$19,170▲ $17,313
Total Liabilities$633,333$738,831▲ $105,498
Net Assets / Fund Balance
Unrestricted Net Assets$-347,953$-636,307▼ $288,354
Total Net Assets Fund Balance$-347,953$-636,307▼ $288,354
Total Liabilities and Net Assets / Fund Balance$285,380$102,524▼ $182,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$104,771$104,771
Equipment$4,371$68,024$72,395
Leasehold Improvements$0$3,769$3,769
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amanda SturgeonExecutive Director$129,633$129,633
Thomas C BlandCOO$123,435$123,435
Jason F MclennanCEO/president$121,250$121,250
Eric Corey FreedVice President$39,684$39,684

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,863
Program Service Revenue
$26,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,811
Change in Net Assets
$-288,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,017
Other Expenses$169,909
Total Fundraising Expense$46,744
Grants and Similar Amounts Paid$2,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,724$1,621$27,353$215,698
Occupancy$31,181$3,458$4,108$38,747
Other Employee Benefits$24,705$2,161$3,826$30,692
Fees for Services Other$22,956$2,923$524$26,403
Office Expenses$22,648$1,924$1,332$25,904
Payroll Taxes$18,113$1,581$2,784$22,478
Travel$15,360$2,541$2,028$19,929
Pension Plan Contributions$8,972$785$1,392$11,149
Depreciation Depletion$7,996$531$768$9,295
Advertising$4,841$82$1,966$6,889
Other Expenses$4,597$1,195$356$6,148
Fees for Services Legal$3,193$407$73$3,673
Fees for Services Accounting$2,897$369$66$3,332
Information Technology$2,668$340$61$3,069
Grants to Domestic Orgs$2,617--$2,617
Insurance-$1,229-$1,229
Total Functional Expenses$383,830$21,969$46,744$452,543
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$719,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the ceo, board chair, treasurer, secretary, and legal advisor. The powers are limited. All members of the executive committee are board members.

Form 990, Part VI, Section A, Line 4

The board restated the organization bylaws during the year.

Form 990, Part VI, Section A, Line 6

Members vote for a board seat in their region. Of the 15 board seats, 8 are appointed and 7 are elected.

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

Members elect board representatives from their respective regions. There is one membership class, and all members are in the same class (general).

Form 990, Part VI, Section B, Line 11

The draft 990 is available to all board members on a secure website for review.

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

All employees and board members annually sign a policy and disclosure listing of all potential conflicts of interest. The executive committee reviews all potential conflicts.

Form 990, Part VI, Section B, Line 15

All positions are reviewed periodically to ensure that salaries and benefits are in agreement with industry standards.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cascadia Green Building Council
EIN
93-1297649
Phone
5032285533
Address
721 NW 9TH AVENUE NO 195, PORTLAND, OR 97209

Signing Officer

Name
Thomas C Bland
Title
COO
Phone
5032285533
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason F Mclennan
Formed
1999
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

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IRS990/OccupancyGrp/ProgramServicesAmt031181
IRS990/OccupancyGrp/TotalAmt038747
IRS990/OfficeExpensesGrp/FundraisingAmt01332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt022648
IRS990/OfficeExpensesGrp/TotalAmt025904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030692
IRS990/OtherExpensesGrp/Desc0EVENTS AND PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt024362
IRS990/OtherExpensesGrp/ProgramServicesAmt14597
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IRS990/OtherExpensesGrp/TotalAmt16148
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IRS990/OtherLiabilitiesGrp/EOYAmt0719661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01621
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0215698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01581
IRS990/PayrollTaxesGrp/ProgramServicesAmt018113
IRS990/PayrollTaxesGrp/TotalAmt022478
IRS990/PensionPlanContributionsGrp/FundraisingAmt01392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0785
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08972
IRS990/PensionPlanContributionsGrp/TotalAmt011149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON F MCLENNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ED WORKSHOPS & MEETING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02180
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN AND SOLAR HOME TOUR-CASCADIA, AND ITS VOLUNTEER LOCAL GRASS ROOTS BRANCH ORGANIZATIONS ORGANIZED A GREEN AND SOLAR HOME TOUR IN BEND, OREGON. THE TOUR IS HELD EACH YEAR AND SHOWCASES THE BEST IN GREEN BUILDING IDEAS IN THE CENTRAL OREGON REGION. NINE HOMES WERE SHOW CASED. OVER 500 ARCHITECTS, DESIGNERS, ENGINEERS, AND PEOPLE INTERESTED IN LEARNING MORE ABOUT ENVIRONMENTALLY SUSTAINABLE, ENERGY EFFICIENT, LOW WATER UTILIZING HOMES ATTENDED THE TOUR. THE TOUR IS A VERY EFFECTIVE WAY TO REACH OUT TO THE COMMUNITY TO ENCOURAGE ENVIRONMENTALLY FRIENDLY CONSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATIVE GROUPS-ORGANIZED AND SUPPORTED GROUPS OF VOLUNTEERS MEETING TO SHARE KNOWLEDGE, RESOURCES, AND NETWORK IN ORDER TO FURTHER MISSION OF ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328648
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IRS990/PYGrantsAndSimilarPaidAmt017010
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IRS990/PYTotalRevenueAmt0334572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288354
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RevenueAmt017646
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051426
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028000
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03769

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