Civic Intelligence

Pear

990 • Fiscal year 2021 • EIN 93-1327944

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,591

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,066,109

Up $1,489,684 (+58%) from 2020

Net Assets

Up

$3,949,050

Up $1,548,725 (+65%) from 2020

Liabilities

Down

$117,059

Down $59,041 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$2,933,274

Up $974,943 (+50%) from 2020

Expenses

Down

$1,375,119

Down $90,220 (-6.2%) from 2020

Net Income

Up

$1,558,155

Up $1,065,163 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$4,066,109
Liabilities$117,059
Net Assets$3,949,050
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,933,274
Expenses$1,375,119
Net Income$1,558,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,959,383
Mission and Program Overview

Mission

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

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$1,344,169$2,338,666▲ $994,497
Pledges and Grants Receivable$273,570$767,286▲ $493,716
Land, Buildings, and Equipment, Net$670,966$655,926▼ $15,040
Savings and Temporary Cash Investments$251,773$257,535▲ $5,762
Prepaid Expenses and Deferred Charges$35,947$46,294▲ $10,347
Accounts Receivable-$402-
Total Assets$2,576,425$4,066,109▲ $1,489,684
Liabilities
Unsecured Notes Loans Payable$145,435--
Accounts Payable and Accrued Expenses$30,665$117,059▲ $86,394
Total Liabilities$176,100$117,059▼ $59,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,617,917$2,042,765▲ $424,848
Net Assets With Donor Restrictions$782,408$1,906,285▲ $1,123,877
Total Net Assets Fund Balance$2,400,325$3,949,050▲ $1,548,725
Total Liabilities and Net Assets / Fund Balance$2,576,425$4,066,109▲ $1,489,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$611,446$236,703$848,149
Other Land Buildings$44,480$69,303$113,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizabeth BurnsExecutive DiFT$115,591$115,591

Board Members and Trustees

NameTitle
Emily GoetzBoard Chair
Becky PolleyDirector
Constantin SevereDirector
Dave BoeckelDirector
Harit GhelaniDirector
Justin OswaldDirector
Patrik AntichDirector
Sherry CopelandDirector
Susan Johnson MdDirector
Donald Friedman JdCo Vice Chai
Jennifer BrumlCo Vice Chai
Philippe BoutrosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,369
Program Service Revenue
$124,847
Investment Income
$6,270
Other Revenue
$61,788
All Other Contributions
$2,312,579
Change in Net Assets
$1,558,155

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table389$121,337Est. Fair Market Value (FMV)
Total Noncash Contributions389$121,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,933,274
Revenue Not Reported on Form 990
$42,517
Total Revenue per Audited Statements
$2,975,791
Total Revenue per Form 990
$2,933,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,691
Other Expenses$571,428
Total Fundraising Expense$201,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,107$27,635$102,913$531,655
Occupancy$101,837$5,329$12,366$119,532
Current Officers, Directors, Trustees, and Key Employees$87,208$6,008$22,375$115,591
Other Employee Benefits$71,748$9,128$15,306$96,182
Payroll Taxes$45,459$3,132$11,672$60,263
Fees for Services Other$12,743$35,926-$48,669
Depreciation Depletion$28,622$1,972$7,344$37,938
Office Expenses$11,914$10,644$13,143$35,701
Insurance$12,448$851$3,168$16,467
All Other Expenses$7,844$536$1,331$9,711
Advertising$5,187-$3,011$8,198
Other Expenses$1,453$120$5,261$6,834
Information Technology$2,495$8$240$2,743
Conferences and Meetings$186$243$60$489
Total Functional Expenses$1,044,671$128,980$201,468$1,375,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,427,066
Expenses per Audited Statements$1,375,119
Total Expenses per Form 990$1,375,119
Expenses Not Reported on Form 990$51,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,531
Fundraising Direct Expenses$23,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
True Colors$366,885$84,531$16,232$68,299
Total Events$366,885$84,531$23,952$60,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Each year the board evaluates the executive director's performance and adj usts the salary accordingly.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
5032286677
Signed
2022-05-13
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
15
Volunteers
100

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 23,951 event expenses -23,951”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 23,951”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 23,951”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,066,109
Liabilities
$117,059
Net assets
$3,949,050
Revenue
$2,933,274
Expenses
$1,375,119
Net income
$1,558,155
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
2021Detailed filing. Detailed filing data is available for this year.$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
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