Civic Intelligence

Pear

990 • Fiscal year 2020 • EIN 93-1327944

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,153

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,576,425

Up $653,009 (+34%) from 2019

Net Assets

Up

$2,400,325

Up $492,992 (+26%) from 2019

Liabilities

Up

$176,100

Up $160,017 (+995%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$1,958,331

Up $381,799 (+24%) from 2019

Expenses

Up

$1,465,339

Up $109,589 (+8.1%) from 2019

Net Income

Up

$492,992

Up $272,210 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$2,576,425
Liabilities$176,100
Net Assets$2,400,325
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$1,958,331
Expenses$1,465,339
Net Income$492,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$1,988,606
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$926,630$1,344,169▲ $417,539
Land, Buildings, and Equipment, Net$685,027$670,966▼ $14,061
Pledges and Grants Receivable$43,361$273,570▲ $230,209
Savings and Temporary Cash Investments$256,632$0▼ $256,632
Prepaid Expenses and Deferred Charges$11,766$35,947▲ $24,181
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$1,923,416$2,576,425▲ $653,009
Other Assets Total-$251,773-
Liabilities
Unsecured Notes Loans Payable-$145,435-
Accounts Payable and Accrued Expenses$16,083$30,665▲ $14,582
Total Liabilities$16,083$176,100▲ $160,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,691$1,617,917▲ $146,226
Net Assets With Donor Restrictions$435,642$782,408▲ $346,766
Total Net Assets Fund Balance$1,907,333$2,400,325▲ $492,992
Total Liabilities and Net Assets / Fund Balance$1,923,416$2,576,425▲ $653,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$620,146$211,365$831,511
Other Land Buildings$50,820$57,032$107,852
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizabeth BurnsExecutive DirectorFT$97,153$97,153

Board Members and Trustees

NameTitle
Emily GoetzBoard Chair
Donald FriedmanCo Vice Chair
Jennifer BrumlCo Vice Chair
Aisling CoghlanDirector
Becky PolleyDirector
Constantin SevereDirector
Dave BoeckelDirector
Justin OswaldDirector
Sherry CopelandDirector
Susan JohnsonDirector
Philippe BoutrosSecretary
Chris HuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,362
All Other Contributions
$1,594,969
Change in Net Assets
$492,992

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$202,010Est Fair Market Value (FMV)
Total Noncash Contributions$202,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,958,331
Revenue Not Reported on Form 990
$121,682
Total Revenue per Audited Statements
$2,080,013
Total Revenue per Form 990
$1,958,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,239
Other Expenses$647,100
Total Fundraising Expense$189,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,328$36,927$78,343$560,598
Occupancy$97,684$6,347$16,346$120,377
Other Employee Benefits$81,968$5,491$12,380$99,839
Current Officers, Directors, Trustees, and Key Employees$82,126$5,167$9,860$97,153
Payroll Taxes$47,134$4,016$9,499$60,649
Office Expenses$18,906$10,120$11,287$40,313
Depreciation Depletion$30,985$2,076$4,680$37,741
Fees for Services Other$4,014$27,948$2,447$34,409
Insurance$17,143$4,652$2,479$24,274
All Other Expenses$13,927$2,247$5,244$21,418
Information Technology$1,856$4,893$3,574$10,323
Advertising$1,972-$5,246$7,218
Other Expenses$5,550$372$838$6,760
Total Functional Expenses$1,164,002$111,375$189,962$1,465,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,021
Expenses per Audited Statements$1,465,339
Total Expenses per Form 990$1,465,339
Expenses Not Reported on Form 990$121,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,811
Fundraising Direct Expenses$30,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P:ear Blossoms$362,811$66,811$25,275$41,536
Total Events$362,811$66,811$30,275$36,536
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 35% controlled entity
No
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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Goetz
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
100

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event Expenses $30275”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Expenses $30275”

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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 differece 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 t
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Bruml
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IRS990/Form990PartVIISectionAGrp/PersonNm5Emily Goetz
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IRS990/Form990PartVIISectionAGrp/PersonNm11Donald Friedman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/OtherExpensesGrp/FundraisingAmt29810
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IRS990/PrincipalOfficerNm0Emily Goetz
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,425
Liabilities
$176,100
Net assets
$2,400,325
Revenue
$1,958,331
Expenses
$1,465,339
Net income
$492,992
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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