Civic Intelligence

Pear

990 • Fiscal year 2022 • EIN 93-1327944

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,794

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,044,341

Down $21,768 (-0.5%) from 2021

Net Assets

Down

$3,683,346

Down $265,704 (-6.7%) from 2021

Liabilities

Up

$360,995

Up $243,936 (+208%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$1,258,319

Down $1,674,955 (-57%) from 2021

Expenses

Up

$1,524,025

Up $148,906 (+11%) from 2021

Net Income

Down

-$265,706

Down $1,823,861 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$4,044,341
Liabilities$360,995
Net Assets$3,683,346
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$1,258,319
Expenses$1,524,025
Net Income-$265,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,339,994
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
Land, Buildings, and Equipment, Net$655,926$2,129,661▲ $1,473,735
Cash and Non-Interest-Bearing Accounts$2,338,666$1,261,815▼ $1,076,851
Pledges and Grants Receivable$767,286$358,604▼ $408,682
Savings and Temporary Cash Investments$257,535$259,894▲ $2,359
Prepaid Expenses and Deferred Charges$46,294$33,918▼ $12,376
Accounts Receivable$402$449▲ $47
Total Assets$4,066,109$4,044,341▼ $21,768
Liabilities
Mortgage Notes Payable Secured by Investment Property-$289,537-
Accounts Payable and Accrued Expenses$117,059$61,076▼ $55,983
Deferred Revenue-$5,341-
Other Liabilities-$5,041-
Total Liabilities$117,059$360,995▲ $243,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,042,765$3,084,174▲ $1,041,409
Net Assets With Donor Restrictions$1,906,285$599,172▼ $1,307,113
Total Net Assets Fund Balance$3,949,050$3,683,346▼ $265,704
Total Liabilities and Net Assets / Fund Balance$4,066,109$4,044,341▼ $21,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,277$20,885$877,162
Leasehold Improvements$585,806$262,343$848,149
Land$632,250-$632,250
Other Land Buildings$55,328$85,136$140,464
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lizabeth BurnsExecutive DiFT$130,794$130,794

Board Members and Trustees

NameTitle
Emily GoetzBoard Chair
Becky PolleyDirector
Constantin SevereDirector
Dave BoeckelDirector
Harit GhelaniDirector
Jonathon DonehowerDirector
Justin OswaldDirector
Patrik AntichDirector
Sherry CopelandDirector
Susan Johnson MdDirector
The Honorable Xiomara TorresDirector
Donald Friedman JdCo Vice Chai
Jennifer BrumlCo Vice Chai
Philippe BoutrosSecretary
Chris HuthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,379
Program Service Revenue
$93,284
Investment Income
$3,723
Other Revenue
$-6,067
All Other Contributions
$882,358
Change in Net Assets
$-265,706

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 Table1$57,329Est. Fair Market Value (FMV)
Other Non Cash Contri Table1$24,603Est. Fair Market Value (FMV)
Total Noncash Contributions2$81,932-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,319
Revenue Not Reported on Form 990
$81,675
Total Revenue per Audited Statements
$1,339,994
Total Revenue per Form 990
$1,258,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,263
Other Expenses$655,762
Total Fundraising Expense$237,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,078$29,147$87,018$578,243
Fees for Services Other$93,203$51,387$8,807$153,397
Current Officers, Directors, Trustees, and Key Employees$102,886$7,014$20,894$130,794
Other Employee Benefits$75,127$4,073$11,925$91,125
Occupancy$71,380$2,711$8,073$82,164
Payroll Taxes$53,602$3,649$10,850$68,101
Depreciation Depletion$49,053$3,344$9,961$62,358
Office Expenses$9,877$2,848$11,886$24,611
All Other Expenses$9,135$2,796$8,744$20,675
Insurance$16,290$1,066$3,176$20,532
Advertising$2,638-$12,376$15,014
Interest-$11,100-$11,100
Other Expenses$9,322$154$460$9,936
Conferences and Meetings$171$1,043$137$1,351
Information Technology$763$489-$1,252
Total Functional Expenses$1,151,505$134,999$237,521$1,524,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,605,700
Expenses per Audited Statements$1,524,025
Total Expenses per Form 990$1,524,025
Expenses Not Reported on Form 990$81,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,675
Fundraising Gross Income$18,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
True Colors$303,569$18,548$40,271$-21,723
Total Events$303,569$18,548$81,675$-63,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$5,041
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
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Goetz
Formed
2001
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
16

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 IX, Line 11G

“Other fees 93,203 51,387 8,807”

Form 990, Part XI, Line 9

“Event expenses 81,675 event expenses -81,675”

Financial Statement Notes

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

“EVENT EXPENSES 81,675”

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

“EVENT EXPENSES 81,675”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,044,341
Liabilities
$360,995
Net assets
$3,683,346
Revenue
$1,258,319
Expenses
$1,524,025
Net income
-$265,706
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits