Civic Intelligence

Toy and Joymakers Program Portland Bureau of Fire

990 • Fiscal year 2016 • EIN 93-6096777

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 16, 2016

Organization ProfileN/A
5916 NE GoingPortland, OR 97218

(503) 823-0922

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,284,758

Up $9,252 (+0.7%) from 2015

Net Assets

Up

$1,284,275

Up $8,929 (+0.7%) from 2015

Liabilities

Up

$483

Up $323 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin47th percentile

Revenue

Up

$736,227

Up $222,729 (+43%) from 2015

Expenses

Up

$727,298

Up $270,652 (+59%) from 2015

Net Income

Down

$8,929

Down $47,923 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,222,339Liabilities 2011: $181Net Assets 2011: $1,222,1582011Assets 2012: $1,237,511Liabilities 2012: $1Net Assets 2012: $1,237,5102012Assets 2013: $1,247,970Liabilities 2013: $308Net Assets 2013: $1,247,6622013Assets 2014: $1,218,643Liabilities 2014: $149Net Assets 2014: $1,218,4942014Assets 2015: $1,275,506Liabilities 2015: $160Net Assets 2015: $1,275,3462015Assets 2016: $1,284,758Liabilities 2016: $483Net Assets 2016: $1,284,2752016Assets 2017: $1,355,644Liabilities 2017: $1,691Net Assets 2017: $1,353,9532017Assets 2018: $1,524,189Liabilities 2018: $503Net Assets 2018: $1,523,6862018Assets 2019: $1,306,248Liabilities 2019: $0Net Assets 2019: $1,306,2482019Assets 2020: $1,288,902Liabilities 2020: $2Net Assets 2020: $1,288,9022020Assets 2022: $1,303,587Liabilities 2022: $0Net Assets 2022: $1,303,5872022Assets 2025: $1,080,569Liabilities 2025: $0Net Assets 2025: $1,080,5692025

Highlighted filing

2016

Assets$1,284,758
Liabilities$483
Net Assets$1,284,275
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,958Expenses 2011: $496,246Net Income 2011: -$22,2882011Revenue 2012: $767,872Expenses 2012: $752,520Net Income 2012: $15,3522012Revenue 2013: $467,320Expenses 2013: $457,168Net Income 2013: $10,1522013Revenue 2014: $512,615Expenses 2014: $541,783Net Income 2014: -$29,1682014Revenue 2015: $513,498Expenses 2015: $456,646Net Income 2015: $56,8522015Revenue 2016: $736,227Expenses 2016: $727,298Net Income 2016: $8,9292016Revenue 2017: $496,975Expenses 2017: $457,775Net Income 2017: $39,2002017Revenue 2018: $770,525Expenses 2018: $600,793Net Income 2018: $169,7322018Revenue 2019: $620,433Expenses 2019: $837,870Net Income 2019: -$217,4372019Revenue 2020: $437,161Expenses 2020: $454,509Net Income 2020: -$17,3482020Revenue 2022: $660,877Expenses 2022: $624,552Net Income 2022: $36,3252022Revenue 2025: $903,066Expenses 2025: $1,061,078Net Income 2025: -$158,0122025

Highlighted filing

2016

Revenue$736,227
Expenses$727,298
Net Income$8,929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$736,227
Mission and Program Overview

Mission

Provide toys to needy children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,275,346$1,284,275▲ $8,929
Inventories for Sale or Use$733,316$733,316→ $0
Savings and Temporary Cash Investments$464,951$518,990▲ $54,039
Cash and Non-Interest-Bearing Accounts$74,647$30,897▼ $43,750
Land, Buildings, and Equipment, Net$2,592$1,555▼ $1,037
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,275,506$1,284,758▲ $9,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160$483▲ $323
Total Liabilities$160$483▲ $323
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,275,346$1,284,275▲ $8,929
Total Liabilities and Net Assets / Fund Balance$1,275,506$1,284,758▲ $9,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,555$58,536$60,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dean JohnstonPresident
Charlie MillerVice President
Susan CraigSecretary
Susan CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,188
Program Service Revenue
$0
Investment Income
$4,039
Other Revenue
$0
All Other Contributions
$732,188
Change in Net Assets
$8,929

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 Table45,000$675,000Fair Market Value (FMV)
Total Noncash Contributions45,000$675,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$676,303
Other Expenses$50,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$676,303--$676,303
All Other Expenses$3,066$5,210-$8,276
Advertising$6,039--$6,039
Insurance-$3,386-$3,386
Other Expenses$16,118$2,489-$2,489
Office Expenses-$1,884-$1,884
Occupancy-$1,699-$1,699
Depreciation Depletion-$1,037-$1,037
Fees for Services Accounting-$950-$950
Payment Travel Entrtnmnt Publicly Ofcl-$9-$9
Total Functional Expenses$701,526$25,772$0$727,298
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
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Toy and Joymakers Program Portland
EIN
93-6096777
Phone
5038230922
Address
5916 NE GOING, PORTLAND, OR 97218

Signing Officer

Name
Dean Johnston
Title
President
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Stuart H Morris PA #2683
Address
5922 NE Sandy Blvd, Portland, OR 97213
Preparer
Stuart H Morris Pa
Phone
5032824097
Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975407
IRS990ScheduleA/TotalSupportAmt03004861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt045000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0675000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275506
IRS990/TotalAssetsEOYAmt01284758
IRS990/TotalAssetsGrp/BOYAmt01275506
IRS990/TotalAssetsGrp/EOYAmt01284758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt0160
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01275346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284275
IRS990/TotalProgramServiceExpensesAmt0701526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOY AND JOYMAKERS PROGRAM PORTLAND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU OF FIRE
ReturnHeader/Filer/BusinessNameControlTxt0TOYA
ReturnHeader/Filer/EIN0936096777
ReturnHeader/Filer/PhoneNum05038230922
ReturnHeader/Filer/USAddress/AddressLine1Txt05916 NE GOING
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stuart H Morris PA #2683
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05922 NE Sandy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097213
ReturnHeader/PreparerPersonGrp/PhoneNum05032824097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART H MORRIS PA
ReturnHeader/ReturnTs02016-09-16T10:21:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,758
Liabilities
$483
Net assets
$1,284,275
Revenue
$736,227
Expenses
$727,298
Net income
$8,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.90$1.06$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.66$0.62$0.04
2020Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.44$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.62$0.84$0.22
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.77$0.60$0.17
2017Summary only. Only limited summary data is available for this year.$1.36$0.00$1.35$0.50$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.74$0.73$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.51$0.46$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.51$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.77$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.47$0.50$0.02