Civic Intelligence

Warm Springs Community Action Team

990 • Fiscal year 2013 • EIN 16-1633303

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 141997761

(541) 553-3148

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$655,411

Down $289,642 (-31%) from 2012

Net Assets

Down

$234,008

Down $203,763 (-47%) from 2012

Liabilities

Down

$421,403

Down $85,879 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Up

$197,222

Up $12,272 (+6.6%) from 2012

Expenses

Up

$400,985

Up $72,702 (+22%) from 2012

Net Income

Down

-$203,763

Down $60,430 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $406,106Liabilities 2010: $3,095Net Assets 2010: $403,0112010Assets 2011: $1,078,073Liabilities 2011: $496,969Net Assets 2011: $581,1042011Assets 2012: $945,053Liabilities 2012: $507,282Net Assets 2012: $437,7712012Assets 2013: $655,411Liabilities 2013: $421,403Net Assets 2013: $234,0082013Assets 2014: $994,641Liabilities 2014: $474,233Net Assets 2014: $520,4082014Assets 2015: $992,374Liabilities 2015: $479,977Net Assets 2015: $512,3972015Assets 2016: $1,010,598Liabilities 2016: $489,642Net Assets 2016: $520,9562016Assets 2017: $657,148Liabilities 2017: $491,021Net Assets 2017: $166,1272017Assets 2018: $2,576,108Liabilities 2018: $218,929Net Assets 2018: $2,357,1792018Assets 2019: $3,165,143Liabilities 2019: $204,274Net Assets 2019: $2,960,8692019Assets 2020: $2,847,510Liabilities 2020: $270,314Net Assets 2020: $2,577,1962020Assets 2021: $3,491,278Liabilities 2021: $194,076Net Assets 2021: $3,297,2022021Assets 2022: $4,603,798Liabilities 2022: $291,866Net Assets 2022: $4,311,9322022Assets 2023: $7,226,542Liabilities 2023: $238,328Net Assets 2023: $6,988,2142023Assets 2024: $6,221,702Liabilities 2024: $462,593Net Assets 2024: $5,759,1092024

Highlighted filing

2013

Assets$655,411
Liabilities$421,403
Net Assets$234,008
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $231,118Expenses 2010: $123,324Net Income 2010: $107,7942010Expenses 2011: $219,6172011Revenue 2012: $184,950Expenses 2012: $328,283Net Income 2012: -$143,3332012Revenue 2013: $197,222Expenses 2013: $400,985Net Income 2013: -$203,7632013Revenue 2014: $537,372Expenses 2014: $270,621Net Income 2014: $266,7512014Revenue 2015: $452,114Expenses 2015: $460,125Net Income 2015: -$8,0112015Revenue 2016: $388,414Expenses 2016: $370,156Net Income 2016: $18,2582016Revenue 2017: $180,379Expenses 2017: $536,449Net Income 2017: -$356,0702017Revenue 2018: $1,537,655Expenses 2018: $752,528Net Income 2018: $785,1272018Revenue 2019: $958,099Expenses 2019: $950,682Net Income 2019: $7,4172019Revenue 2020: $859,300Expenses 2020: $1,110,404Net Income 2020: -$251,1042020Revenue 2021: $2,198,408Expenses 2021: $1,478,402Net Income 2021: $720,0062021Revenue 2022: $3,035,280Expenses 2022: $2,023,707Net Income 2022: $1,011,5732022Revenue 2023: $4,770,266Expenses 2023: $2,442,039Net Income 2023: $2,328,2272023Revenue 2024: $2,277,392Expenses 2024: $2,817,940Net Income 2024: -$540,5482024

Highlighted filing

2013

Revenue$197,222
Expenses$400,985
Net Income-$203,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$197,222
Mission and Program Overview

Mission

To promote development on the Warm Springs Indian Reservation by empowering individuals and groups of people to realize their their potential, become self-reliant, and affecting positive changes for themselves, their families, and community. We do this through programs and projects in asset building, small business promotion, and education.

Alleviation of poverty on warm springs indian reservation of oregon through the development and provision of programs realted to asset development, individual and family economic empowerment, technical assistance and behavioral change support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$680,902$263,658▼ $417,244
Pledges and Grants Receivable$122,406$247,822▲ $125,416
Land, Buildings, and Equipment, Net$95,149$95,752▲ $603
Other Notes and Loans Receivable, Net$18,522$25,091▲ $6,569
Cash and Non-Interest-Bearing Accounts$11,952$11,866▼ $86
Accounts Receivable$5,069$11,222▲ $6,153
Receivable From Disqualified Prsn$380$0▼ $380
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$945,053$655,411▼ $289,642
Other Assets Total$10,673$0▼ $10,673
Liabilities
Deferred Revenue-$231,962-
Mortgage Notes Payable Secured by Investment Property$500,000$165,333▼ $334,667
Accounts Payable and Accrued Expenses$7,282$24,108▲ $16,826
Total Liabilities$507,282$421,403▼ $85,879
Net Assets / Fund Balance
Unrestricted Net Assets$437,771$234,008▼ $203,763
Total Net Assets Fund Balance$437,771$234,008▼ $203,763
Total Liabilities and Net Assets / Fund Balance$945,053$655,411▼ $289,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,244$4,794$76,038
Equipment$15,748$10,432$26,180
Other Land Buildings$8,760$3,779$12,539
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Clint JacksChairman
Julie QuaidVice-Chairman
Lonnie R JamesManaging Direct
Yvonne IversonSecretary
Ted BrunoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,629
Program Service Revenue
$0
Investment Income
$2,593
Other Revenue
$0
All Other Contributions
$10,332
Change in Net Assets
$-203,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,222
Other Expenses$137,780
Grants and Similar Amounts Paid$13,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,182--$162,182
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Fees for Services Other$35,487--$35,487
Payroll Taxes$22,156--$22,156
Other Employee Benefits$20,364--$20,364
Travel$18,476--$18,476
Grants to Domestic Individuals$13,983--$13,983
Occupancy$13,515--$13,515
Depreciation Depletion$10,658--$10,658
Office Expenses$10,321--$10,321
All Other Expenses$4,758--$4,758
Fees for Services Accounting$4,010--$4,010
Other Expenses$3,496--$3,496
Insurance$3,154--$3,154
Pension Plan Contributions$2,520--$2,520
Advertising$450--$450
Interest$361--$361
Total Functional Expenses$400,985$0$0$400,985
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$380$0▼ $380
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

“Documents available to the public on written request.”

Filing and Contact Details

Filer

EIN
16-1633303
Phone
5415533148

Signing Officer

Name
Chris Watson
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
R L Gemaehlich Ea
Phone
5414752259
Raw XML Appendix394 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/PYOtherExpensesAmt0138142
IRS990/PYOtherRevenueAmt010066
IRS990/PYProgramServiceRevenueAmt01493
IRS990/PYRevenuesLessExpensesAmt0-143333
IRS990/PYSalariesCompEmpBnftPaidAmt0170463
IRS990/PYTotalExpensesAmt0328283
IRS990/PYTotalProfFndrsngExpnsAmt07195
IRS990/PYTotalRevenueAmt0184950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0380
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01196968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01196968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196968
IRS990ScheduleA/TotalSupportAmt01201259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076038
IRS990ScheduleD/EquipmentGrp/BookValueAmt015748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095752
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
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/TotalAssetsBOYAmt0945053
IRS990/TotalAssetsEOYAmt0655411
IRS990/TotalAssetsGrp/BOYAmt0945053
IRS990/TotalAssetsGrp/EOYAmt0655411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507282
IRS990/TotalLiabilitiesEOYAmt0421403
IRS990/TotalLiabilitiesGrp/BOYAmt0507282
IRS990/TotalLiabilitiesGrp/EOYAmt0421403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234008
IRS990/TotalProgramServiceExpensesAmt0400985
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018476
IRS990/TravelGrp/TotalAmt018476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234008
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARMSPRINGS COMMUNITY ACTION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0161633303
ReturnHeader/Filer/PhoneNum05415533148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1419
ReturnHeader/Filer/USAddress/City0WARM SPRINGS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Quality Business Service RPL#0258C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10161 NE Fifth - PO Box 544
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097741
ReturnHeader/PreparerPersonGrp/PhoneNum05414752259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R L GEMAEHLICH EA
ReturnHeader/ReturnTs02014-11-17T15:35:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,411
Liabilities
$421,403
Net assets
$234,008
Revenue
$197,222
Expenses
$400,985
Net income
-$203,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.46$5.76$2.28$2.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.24$6.99$4.77$2.44$2.33
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.29$4.31$3.04$2.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.19$3.30$2.20$1.48$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.27$2.58$0.86$1.11$0.25
2019Summary only. Only limited summary data is available for this year.$3.17$0.20$2.96$0.96$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$2.58$0.22$2.36$1.54$0.75$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.49$0.17$0.18$0.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.47$0.52$0.54$0.27$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.23$0.20$0.40$0.20
2012Summary only. Only limited summary data is available for this year.$0.95$0.51$0.44$0.18$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.50$0.58$0.22
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.23$0.12$0.11