Civic Intelligence

Beaches Summertime Cruisin'

990 • Fiscal year 2011 • EIN 04-3814414

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization ProfileN/A
1919 SE Columbia River Drive98661
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$84,549

No earlier filing loaded for comparison.

Net Assets

$84,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$176,950

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $84,549Liabilities 2011: $0Net Assets 2011: $84,5492011Assets 2012: $49,429Liabilities 2012: $0Net Assets 2012: $49,4292012Assets 2013: $47,541Liabilities 2013: $0Net Assets 2013: $47,5412013Assets 2014: $10,675Liabilities 2014: $0Net Assets 2014: $10,6752014Assets 2015: $21,367Liabilities 2015: $0Net Assets 2015: $21,3672015Assets 2016: $33,414Liabilities 2016: $0Net Assets 2016: $33,4142016Assets 2017: $56,149Liabilities 2017: $0Net Assets 2017: $56,1492017Assets 2018: $14,769Liabilities 2018: $0Net Assets 2018: $14,7692018Assets 2019: $4,979Liabilities 2019: $0Net Assets 2019: $4,9792019Assets 2020: $13,521Liabilities 2020: $0Net Assets 2020: $13,5212020Assets 2021: $107,868Liabilities 2021: $0Net Assets 2021: $107,8682021Assets 2022: $38,753Liabilities 2022: $0Net Assets 2022: $38,7532022Assets 2023: $11,034Liabilities 2023: $0Net Assets 2023: $11,0342023Assets 2024: $186,434Liabilities 2024: $150,000Net Assets 2024: $36,4342024

Highlighted filing

2011

Assets$84,549
Liabilities$0
Net Assets$84,549
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $176,9502011Expenses 2012: $251,0872012Revenue 2013: $181,956Expenses 2013: $183,844Net Income 2013: -$1,8882013Revenue 2014: $178,203Expenses 2014: $215,069Net Income 2014: -$36,8662014Revenue 2015: $256,588Expenses 2015: $245,896Net Income 2015: $10,6922015Revenue 2016: $219,184Expenses 2016: $207,137Net Income 2016: $12,0472016Revenue 2017: $268,456Expenses 2017: $245,721Net Income 2017: $22,7352017Revenue 2018: $180,436Expenses 2018: $221,818Net Income 2018: -$41,3822018Revenue 2019: $192,665Expenses 2019: $202,455Net Income 2019: -$9,7902019Revenue 2020: $66,724Expenses 2020: $58,379Net Income 2020: $8,3452020Revenue 2021: $161,033Expenses 2021: $66,685Net Income 2021: $94,3482021Revenue 2022: $258,048Expenses 2022: $327,164Net Income 2022: -$69,1162022Revenue 2023: $181,623Expenses 2023: $209,342Net Income 2023: -$27,7192023Revenue 2024: $483,694Expenses 2024: $458,294Net Income 2024: $25,4002024

Highlighted filing

2011

Revenue-
Expenses$176,950
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$234,209
Mission and Program Overview

Mission

Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.

Major Activities

Activity 2
To provide funding for two programs through the vancouver school district foundation; support for the principals emergency checkbook program that fund for basic needs of medical care, clothing, etc. And funding for the lunch buddy program which provides one on one mentoring for kids with leaders in the community
Activity 3
To fund our green eggs & ham program where we provide an event that encourages parents to visit the school and read with the kids. We do this for 47 elementary schools, feed approximately 7,000 kids & parents which is done with approximately 150 volunteers over the course of 5 days.
Filing and Contact Details

Filer

EIN
04-3814414
Raw XML Appendix355 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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IRS990/Activity2/Description0TO PROVIDE FUNDING FOR TWO PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC. AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY
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IRS990/Activity3/Description0TO FUND OUR GREEN EGGS & HAM PROGRAM WHERE WE PROVIDE AN EVENT THAT ENCOURAGES PARENTS TO VISIT THE SCHOOL AND READ WITH THE KIDS. WE DO THIS FOR 47 ELEMENTARY SCHOOLS, FEED APPROXIMATELY 7,000 KIDS & PARENTS WHICH IS DONE WITH APPROXIMATELY 150 VOLUNTEERS OVER THE COURSE OF 5 DAYS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ORGANIZATIONS ARE DISCUSSED AT BOARD MEETINGS AND ARE AWARDED GRANTS BASED ON NEED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123609 MAIN STREET
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13SOUTHWEST WASHINGTON MEDICAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14OTHERS - SCHED O PAGES 3&4
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IRS990ScheduleO/GeneralExplanation/Explanation0RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2ALASONDRA NOVINGER MARK MATTHIAS SECRETARY PRESIDENT EMPLOYEE/EMPLOYER IN OTHER CO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPLETED FORM 990, PREPARED BY A CPA FIRM, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE WRITTEN CONFLICT OF INTEREST POLICY WILL BE REVIEWED AND ADOPTED AT THE ANNUAL MEETING IN APRIL 2012. THEREAFTER, ALL BOARD OF DIRECTORS AND MEMBERS WILL ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5FORMS 1023, 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/Phone03606086725
ReturnHeader/Filer/USAddress/AddressLine101919 SE COLUMBIA RIVER DRIVE
ReturnHeader/Filer/USAddress/City0VANCOUVER
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0MARK MATTHIAS
ReturnHeader/Officer/Phone03606086725
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRIE & MCLAIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 MAIN ST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986602987
ReturnHeader/Preparer/Name0LINDA W MCLAIN
ReturnHeader/Preparer/Phone03606951120
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T16:45:03-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,549
Liabilities
$0
Net assets
$84,549
Revenue
-
Expenses
$176,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.50$0.36$4.84$4.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.82$2.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.58$3.27$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.61$0.67$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.67$0.58$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.93$2.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.80$2.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.68$2.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.19$2.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.57$2.46$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$1.78$2.15$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.77