Civic Intelligence

Inclusion Inc.

990 • Fiscal year 2015 • EIN 93-1321004

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfileWWW.INCLUSIONINC.ORG

View Organization Page

50 SE 18th AvePortland, OR 97214

(503) 232-2289

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$82,807

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,514,475

Up $259,480 (+12%) from 2014

Net Assets

Up

$1,511,342

Up $520,662 (+53%) from 2014

Liabilities

Down

$1,003,133

Down $261,182 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$3,019,434

Down $4,964,720 (-62%) from 2014

Expenses

Down

$2,498,772

Down $4,979,921 (-67%) from 2014

Net Income

Up

$520,662

Up $15,201 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,767,360Liabilities 2011: $1,293,177Net Assets 2011: $474,1832011Assets 2012: $1,403,330Liabilities 2012: $1,101,813Net Assets 2012: $301,5172012Assets 2013: $1,604,959Liabilities 2013: $1,119,740Net Assets 2013: $485,2192013Assets 2014: $2,254,995Liabilities 2014: $1,264,315Net Assets 2014: $990,6802014Assets 2015: $2,514,475Liabilities 2015: $1,003,133Net Assets 2015: $1,511,3422015Assets 2016: $2,328,722Liabilities 2016: $600,016Net Assets 2016: $1,728,7062016Assets 2017: $2,486,180Liabilities 2017: $465,822Net Assets 2017: $2,020,3582017Assets 2018: $3,082,216Liabilities 2018: $437,785Net Assets 2018: $2,644,4312018Assets 2019: $3,287,330Liabilities 2019: $427,537Net Assets 2019: $2,859,7932019Assets 2020: $3,614,973Liabilities 2020: $48,273Net Assets 2020: $3,566,7002020Assets 2021: $3,811,482Liabilities 2021: $81,590Net Assets 2021: $3,729,8922021Assets 2022: $4,124,416Liabilities 2022: $93,089Net Assets 2022: $4,031,3272022Assets 2023: $5,008,275Liabilities 2023: $443,739Net Assets 2023: $4,564,5362023Assets 2024: $5,263,964Liabilities 2024: $161,851Net Assets 2024: $5,102,1132024Assets 2025: $5,646,095Liabilities 2025: $277,087Net Assets 2025: $5,369,0082025

Highlighted filing

2015

Assets$2,514,475
Liabilities$1,003,133
Net Assets$1,511,342
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $6,709,5492011Expenses 2012: $7,091,3312012Revenue 2013: $7,028,765Expenses 2013: $6,805,080Net Income 2013: $223,6852013Revenue 2014: $7,984,154Expenses 2014: $7,478,693Net Income 2014: $505,4612014Revenue 2015: $3,019,434Expenses 2015: $2,498,772Net Income 2015: $520,6622015Revenue 2016: $2,062,804Expenses 2016: $1,845,440Net Income 2016: $217,3642016Revenue 2017: $2,508,573Expenses 2017: $1,812,566Net Income 2017: $696,0072017Revenue 2018: $2,703,666Expenses 2018: $2,079,593Net Income 2018: $624,0732018Revenue 2019: $2,489,590Expenses 2019: $2,274,228Net Income 2019: $215,3622019Revenue 2020: $3,250,431Expenses 2020: $2,543,524Net Income 2020: $706,9072020Revenue 2021: $2,875,807Expenses 2021: $2,712,615Net Income 2021: $163,1922021Revenue 2022: $3,497,330Expenses 2022: $3,195,895Net Income 2022: $301,4352022Revenue 2023: $3,856,517Expenses 2023: $3,323,308Net Income 2023: $533,2092023Revenue 2024: $4,353,069Expenses 2024: $3,815,492Net Income 2024: $537,5772024Revenue 2025: $4,108,268Expenses 2025: $3,841,373Net Income 2025: $266,8952025

Highlighted filing

2015

Revenue$3,019,434
Expenses$2,498,772
Net Income$520,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,019,434
Mission and Program Overview

Mission

Offering people resources and education to direct their lives. We honor our customers' individual rights to assume risk and to achieve their personal goals, through education, communication and choice.

Support people with disabilities and their families in the portland metropolitan area by helping them direct their own lives and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,240,771$1,202,833▼ $37,938
Savings and Temporary Cash Investments$625,259$1,000,115▲ $374,856
Cash and Non-Interest-Bearing Accounts$387,886$310,010▼ $77,876
Accounts Receivable$1,079$1,517▲ $438
Total Assets$2,254,995$2,514,475▲ $259,480
Liabilities
Other Liabilities$0$479,899▲ $479,899
Mortgage Notes Payable Secured by Investment Property$479,995$462,250▼ $17,745
Deferred Revenue$455,012$0▼ $455,012
Accounts Payable and Accrued Expenses$329,308$60,984▼ $268,324
Total Liabilities$1,264,315$1,003,133▼ $261,182
Net Assets / Fund Balance
Unrestricted Net Assets$990,680$1,511,342▲ $520,662
Total Net Assets Fund Balance$990,680$1,511,342▲ $520,662
Total Liabilities and Net Assets / Fund Balance$2,254,995$2,514,475▲ $259,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,771$188,775$1,157,546
Land$220,000-$220,000
Equipment$14,062$120,416$134,478
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel GrunenfelderExecutive DirectorFT$68,606$14,201$82,807

Board Members and Trustees

NameTitle
Angela WeaverPresident
Donald KloverVice President
Dan PecciaMember
Deborah SteedmanMember
Harrison GeyerMember
Sherri OsburnMember
Elaine VardasSecretary
Amy RichterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,014,275
Investment Income
$671
Other Revenue
$4,488
Change in Net Assets
$520,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,019,434
Total Revenue per Form 990
$3,019,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,209,696
Grants and Similar Amounts Paid$972,291
Other Expenses$316,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$972,291--$972,291
Other Salaries and Wages$604,605$253,089-$857,694
Other Employee Benefits$103,200$43,870-$147,070
Fees for Services Other$1,238$138,939-$140,177
Payroll Taxes$78,468$32,846-$111,314
Current Officers, Directors, Trustees, and Key Employees$56,069$23,470-$79,539
Office Expenses-$59,811-$59,811
Depreciation Depletion-$43,293-$43,293
Interest-$29,766-$29,766
Pension Plan Contributions$9,924$4,155-$14,079
Occupancy-$13,359-$13,359
Travel$10,859$2,351-$13,210
Other Expenses$9,944$1,957-$11,901
Insurance-$5,268-$5,268
Total Functional Expenses$1,846,598$652,174$0$2,498,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,498,772
Total Expenses per Audited Statements$2,498,772
Total Expenses per Form 990$2,498,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 State of Oregon$479,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
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 11

“A copy of the form 990 is provided to the board for review prior to filing.”

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

“The executive director's salary is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inclusion Inc
EIN
93-1321004
Phone
5032322289
Address
50 SE 18TH AVE, PORTLAND, OR 97214

Signing Officer

Name
Angela Weaver
Title
President
Phone
5032322289
Signed
2016-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Weaver
Formed
2001
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Victoria L Bryson
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 433 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06093004
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0372771
IRS990/PYOtherRevenueAmt01327
IRS990/PYProgramServiceRevenueAmt07982441
IRS990/PYRevenuesLessExpensesAmt0505461
IRS990/PYSalariesCompEmpBnftPaidAmt01012918
IRS990/PYTotalExpensesAmt07478693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07984154
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520662
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03018763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0625259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06839289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06650672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013489961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07982441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07004799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018001515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02833
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt031491476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07982441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07004799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06839289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06650672
IRS990ScheduleA/Total509Grp/TotalAmt031491476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03019434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07984154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07028765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06849838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06660965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031543156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157546
IRS990ScheduleD/EquipmentGrp/BookValueAmt014062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02498772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0479899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF OREGON
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03019434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202833
IRS990ScheduleD/TotalExpensesPerForm990Amt02498772
IRS990ScheduleD/TotalLiabilityAmt0479899
IRS990ScheduleD/TotalRevenuePerForm990Amt03019434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03019434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02498772
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0972290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CLIENTS ARE ASSIGNED A PERSONAL ASSISTANT WHO MONITORS THE USE OF CLIENT ASSISTANCE PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02254995
IRS990/TotalAssetsEOYAmt02514475
IRS990/TotalAssetsGrp/BOYAmt02254995
IRS990/TotalAssetsGrp/EOYAmt02514475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0652174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846598
IRS990/TotalFunctionalExpensesGrp/TotalAmt02498772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264315
IRS990/TotalLiabilitiesEOYAmt01003133
IRS990/TotalLiabilitiesGrp/BOYAmt01264315
IRS990/TotalLiabilitiesGrp/EOYAmt01003133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01511342
IRS990/TotalOtherCompensationAmt014201
IRS990/TotalProgramServiceExpensesAmt01846598
IRS990/TotalProgramServiceRevenueAmt03014275
IRS990/TotalReportableCompFromOrgAmt068606
IRS990/TotalRevenueGrp/ExclusionAmt0671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03018763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03019434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02254995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02514475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02351
IRS990/TravelGrp/ProgramServicesAmt010859
IRS990/TravelGrp/TotalAmt013210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01511342
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 SE 18TH AVE
IRS990/USAddress/CityNm0PORTLAND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,514,475
Liabilities
$1,003,133
Net assets
$1,511,342
Revenue
$3,019,434
Expenses
$2,498,772
Net income
$520,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.65$0.28$5.37$4.11$3.84$0.27
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.10$4.35$3.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.56$3.86$3.32$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.50$3.20$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.08$3.73$2.88$2.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$3.25$2.54$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.43$2.86$2.49$2.27$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.44$2.64$2.70$2.08$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.47$2.02$2.51$1.81$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.60$1.73$2.06$1.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.00$1.51$3.02$2.50$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.26$0.99$7.98$7.48$0.51
2013Summary only. Only limited summary data is available for this year.$1.60$1.12$0.49$7.03$6.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.10$0.30$7.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.29$0.47$6.71