Civic Intelligence

Pear

990 • Fiscal year 2018 • EIN 93-1327944

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 05, 2019

Organization Profilepearmentor.org
338 NW 6th AvePortland, OR 97209

(503) 228-6677

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,705,711

Up $284,902 (+20%) from 2017

Net Assets

Up

$1,686,551

Up $275,926 (+20%) from 2017

Liabilities

Up

$19,160

Up $8,976 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

Up

$1,531,904

Up $254,689 (+20%) from 2017

Expenses

Up

$1,255,978

Up $239,450 (+24%) from 2017

Net Income

Up

$275,926

Up $15,239 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $713,933Liabilities 2011: $86,615Net Assets 2011: $627,3182011Assets 2012: $640,655Liabilities 2012: $50,165Net Assets 2012: $590,4902012Assets 2013: $672,045Liabilities 2013: $49,775Net Assets 2013: $622,2702013Assets 2014: $715,932Liabilities 2014: $15,473Net Assets 2014: $700,4592014Assets 2015: $746,245Liabilities 2015: $14,468Net Assets 2015: $731,7772015Assets 2016: $1,154,026Liabilities 2016: $4,088Net Assets 2016: $1,149,9382016Assets 2017: $1,420,809Liabilities 2017: $10,184Net Assets 2017: $1,410,6252017Assets 2018: $1,705,711Liabilities 2018: $19,160Net Assets 2018: $1,686,5512018Assets 2019: $1,923,416Liabilities 2019: $16,083Net Assets 2019: $1,907,3332019Assets 2020: $2,576,425Liabilities 2020: $176,100Net Assets 2020: $2,400,3252020Assets 2021: $4,066,109Liabilities 2021: $117,059Net Assets 2021: $3,949,0502021Assets 2022: $4,044,341Liabilities 2022: $360,995Net Assets 2022: $3,683,3462022Assets 2023: $3,855,846Liabilities 2023: $943,579Net Assets 2023: $2,912,2672023

Highlighted filing

2018

Assets$1,705,711
Liabilities$19,160
Net Assets$1,686,551
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $431,365Expenses 2011: $422,212Net Income 2011: $9,1532011Revenue 2012: $496,491Expenses 2012: $533,320Net Income 2012: -$36,8292012Revenue 2013: $549,963Expenses 2013: $518,183Net Income 2013: $31,7802013Revenue 2014: $631,031Expenses 2014: $552,842Net Income 2014: $78,1892014Revenue 2015: $753,435Expenses 2015: $724,463Net Income 2015: $28,9722015Revenue 2016: $1,277,331Expenses 2016: $859,170Net Income 2016: $418,1612016Revenue 2017: $1,277,215Expenses 2017: $1,016,528Net Income 2017: $260,6872017Revenue 2018: $1,531,904Expenses 2018: $1,255,978Net Income 2018: $275,9262018Revenue 2019: $1,576,532Expenses 2019: $1,355,750Net Income 2019: $220,7822019Revenue 2020: $1,958,331Expenses 2020: $1,465,339Net Income 2020: $492,9922020Revenue 2021: $2,933,274Expenses 2021: $1,375,119Net Income 2021: $1,558,1552021Revenue 2022: $1,258,319Expenses 2022: $1,524,025Net Income 2022: -$265,7062022Revenue 2023: $1,008,709Expenses 2023: $1,779,788Net Income 2023: -$771,0792023

Highlighted filing

2018

Revenue$1,531,904
Expenses$1,255,978
Net Income$275,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$1,603,049
Mission and Program Overview

Mission

P:EAR mentors Portland's homeless youth to affirm personal worth and create healthier lives and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,769$691,043▼ $1,726
Land, Buildings, and Equipment, Net$679,912$679,314▼ $598
Savings and Temporary Cash Investments-$249,935-
Pledges and Grants Receivable$37,077$52,500▲ $15,423
Prepaid Expenses and Deferred Charges$11,051$32,919▲ $21,868
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,420,809$1,705,711▲ $284,902
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,184$19,160▲ $8,976
Total Liabilities$10,184$19,160▲ $8,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,760$1,387,901▲ $191,141
Temporarily Rstr Net Assets$213,865$298,650▲ $84,785
Total Net Assets Fund Balance$1,410,625$1,686,551▲ $275,926
Total Liabilities and Net Assets / Fund Balance$1,420,809$1,705,711▲ $284,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,367$164,193$804,560
Other Land Buildings$38,947$65,650$104,597
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lizabeth BurnsExecutive DirectorFT$80,505$80,505

Board Members and Trustees

NameTitle
Emily GoetzBoard Chair
Jennifer BrumlVice Chair
Aisling CoghlanDirector
Donald FriedmanDirector
Justin OswaldDirector
Mike BoyerDirector
Sandy PressleyDirector
Susan JohnsonDirector
Peter TranSecretary
Dave BoeckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,958
Program Service Revenue
$8,115
Investment Income
$1,409
Other Revenue
$112,422
All Other Contributions
$1,089,604
Change in Net Assets
$275,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$274,160Esimated Fair Market Value (FMV)
Total Noncash Contributions$274,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,904
Revenue Not Reported on Form 990
$27,996
Total Revenue per Audited Statements
$1,559,900
Total Revenue per Form 990
$1,531,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,693
Salaries, Compensation, and Employee Benefits$614,285
Total Fundraising Expense$99,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,253$19,575$42,338$430,166
Occupancy$103,867$2,256$5,151$111,274
Current Officers, Directors, Trustees, and Key Employees$69,644$3,421$7,440$80,505
Other Employee Benefits$58,790$1,288$2,918$62,996
Fees for Services Other$33,327$2,427$4,953$40,707
Payroll Taxes$34,724$1,823$4,071$40,618
Depreciation Depletion$27,032$588$1,342$28,962
All Other Expenses$11,003$2,199$8,472$21,674
Insurance$10,710$2,609$532$13,851
Fees for Services Accounting$1,427$11,084$71$12,582
Office Expenses$8,478$1,821$1,452$11,751
Other Expenses$6,396$236$1,244$7,876
Information Technology$5,356$493$463$6,312
Fees for Services Legal$3,680$41$93$3,814
Advertising$219-$3,327$3,546
Total Functional Expenses$1,083,061$72,952$99,965$1,255,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,974
Expenses per Audited Statements$1,255,978
Total Expenses per Form 990$1,255,978
Expenses Not Reported on Form 990$27,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,134
Fundraising Direct Expenses$71,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P:ear Blossoms$449,136$134,087$26,463$107,624
Smiths to Smithereens Concert$10,352$5,047$1,948$3,099
Total Events$459,488$139,134$71,145$67,989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the Board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs a conflict of interest policy statement and updates regularly as changes occur”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the Board evaluates the Executive Director's performance and adjusts the salary accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Pear
EIN
93-1327944
Phone
5032286677
Address
338 NW 6th Ave, Portland, OR 97209

Signing Officer

Name
Lizabeth Burns
Title
Executive Director
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Goetz
Formed
2001
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0EDUCATIONp:ear instills a curiosity that creates life-long learners. While p:ears education program supports youth pursuing their GED through individualized support, academic counseling and instruction, we also offer youth experiential learning of the core competencies through project learning. We explore a living literacy, decide our physical, biological and ecological place in the world, discern how we relate to other people or how we measure and quantify everything from a star to a recipe for apple pie. p:ear also helps seek financial aid and scholarships for those wishing to continue their educational journey.ARTArt and music can leave words behind and communicate directly to, and with, the heart. Art builds bridges between people, ideas, and cultures. p:ear's Arts and Culture program brings music, art, theater and movement into the lives of youth creating opportunities for them to develop emotional, motor and cognitive skills through workshops, cultural events, and one on one instruction. We believe that the enriching qualities of the arts are powerful and important and that all of us deserve beauty and depth in our lives. p:ear also works with youth who seek a career in the arts by helping to create a portfolio and pursuing higher education in the arts.Serving as an open house where community members and p:ear youth engage in dialogue and appreciation of the art, the Trim/Vojdani Gallery at p:ear opens First Thursdays and is a celebration of the artistic achievement of p:ear youth in combination with at least one professional artist. It serves as Youth keep 90% of the sales of their art often making a difference in their ability to survive.The Going Places program opens doors to attending performances, exhibits and cultural events that would otherwise be socially or financially prohibitive and that enlarge the positive social engagements and world-view for youth.MusicMusic is a language that strengthens all forms of communication, and is a vital part of how p:ear staff and mentors connect with youth. Fostering relationships through a love for music, p:ear jam creates opportunities for youth and Portland musicians to interact through a shared musical dialog that enhances musical skill through collaborative jam sessions, recording / song writing, and one-on-one instruction. RECREATIONHomeless youth rarely have the opportunity to travel beyond their urban context. Their bodies are unhealthy, their minds are stressed and their hearts are searching for connection to trustworthy people, beauty and peace. p:ears wilderness recreation program has a direct impact on all three of these issues providing a safe place for the opportunities that empowers youth to learn, grow and heal in mind, body and spirit. Through the core activities of cycling, hiking, cross-country skiing and whitewater rafting trips, youth build the skill sets to connect with and care for the environment and build a community beyond their lives on the streets. Our trips have proven to be one of the most effective ways to promote trusting positive relationships, build self-confidence and a sense of responsibility and instill stronger critical thinking and decision making skills while encouraging a reverence for the environment and a desire for a healthier life. SAFE SPACESafe Space means having all of the things that create stability in ones life, from having stable mentors, to having milk in the fridge and food in your belly. Last year alone, homeless youth spent over 22,900 hours inside p:ears doors, with a daily average of 54 youth sharing over 13,650 meals together. p:ear youth receive a broad range of support and guidance from staff to meet their needs from bus tickets, and haircuts, to community networking opportunities, referral services for clothing, job training, counseling and mental and physical healthcare.FOODp:ears kitchen and food program offers two fresh, nutritious meals a day for youth and helps them let go of at least one worry, What am I going
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,705,711
Liabilities
$19,160
Net assets
$1,686,551
Revenue
$1,531,904
Expenses
$1,255,978
Net income
$275,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$0.94$2.91$1.01$1.78$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.36$3.68$1.26$1.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.12$3.95$2.93$1.38$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.18$2.40$1.96$1.47$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$1.58$1.36$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.53$1.26$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.28$1.02$0.26
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.28$0.86$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.63$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.50$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.09$0.63$0.43$0.42$0.01