Civic Intelligence

Serving Our Neighbors

990EZ • Fiscal year 2012 • EIN 26-2659701

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

PO Box 9078497290
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,427

Down $544 (-14%) from 2011

Net Assets

Down

$3,427

Down $544 (-14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,783

Up $3,430 (+16%) from 2011

Expenses

Up

$25,327

Up $6,040 (+31%) from 2011

Net Income

Down

-$544

Down $2,610 (-126%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $1,905Net Assets 2010: $1,9052010Assets 2011: $3,971Net Assets 2011: $3,9712011Assets 2012: $3,427Net Assets 2012: $3,4272012Assets 2013: $36,721Net Assets 2013: $36,7212013Assets 2014: $44,621Net Assets 2014: $44,6212014Assets 2015: $25,893Liabilities 2015: $87Net Assets 2015: $25,8062015Assets 2016: $26,858Liabilities 2016: $0Net Assets 2016: $26,8582016Assets 2017: $17,872Liabilities 2017: $0Net Assets 2017: $17,8722017Assets 2018: $1,480Liabilities 2018: $0Net Assets 2018: $1,4802018Assets 2019: $6,198Liabilities 2019: $0Net Assets 2019: $6,1982019Assets 2020: $6,878Liabilities 2020: $0Net Assets 2020: $6,8782020Assets 2021: $5,379Liabilities 2021: $0Net Assets 2021: $5,3792021Assets 2022: $6,710Liabilities 2022: $0Net Assets 2022: $6,7102022Assets 2023: $16,947Liabilities 2023: $0Net Assets 2023: $16,9472023Assets 2024: $15,410Liabilities 2024: $0Net Assets 2024: $15,4102024

Highlighted filing

2012

Assets$3,427
Liabilities-
Net Assets$3,427

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $5,050Expenses 2010: $51,592Net Income 2010: -$46,5422010Revenue 2011: $21,353Expenses 2011: $19,287Net Income 2011: $2,0662011Revenue 2012: $24,783Expenses 2012: $25,327Net Income 2012: -$5442012Revenue 2013: $80,477Expenses 2013: $47,183Net Income 2013: $33,2942013Revenue 2014: $86,028Expenses 2014: $78,128Net Income 2014: $7,9002014Revenue 2015: $157,653Expenses 2015: $176,468Net Income 2015: -$18,8152015Revenue 2016: $109,052Expenses 2016: $108,000Net Income 2016: $1,0522016Revenue 2017: $168,886Expenses 2017: $203,404Net Income 2017: -$34,5182017Revenue 2018: $73,475Expenses 2018: $102,743Net Income 2018: -$29,2682018Revenue 2019: $123,180Expenses 2019: $118,462Net Income 2019: $4,7182019Revenue 2020: $100,857Expenses 2020: $100,177Net Income 2020: $6802020Revenue 2021: $99,213Expenses 2021: $100,712Net Income 2021: -$1,4992021Revenue 2022: $65,619Expenses 2022: $64,288Net Income 2022: $1,3312022Revenue 2023: $73,770Expenses 2023: $63,533Net Income 2023: $10,2372023Revenue 2024: $94,735Expenses 2024: $96,272Net Income 2024: -$1,5372024

Highlighted filing

2012

Revenue$24,783
Expenses$25,327
Net Income-$544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this charitable and educational corporation remains (1) to provide individuals a place to connect for prayer and service, (2) to network individuals in neighborhoods, schools, workplaces and churches, (3) to partner with key leaders for prayer, ministry and service and (4) to encourage and facilitate prayer events and service projects throughout various communities.

Filing and Contact Details

Filer

EIN
26-2659701
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03455
IRS990EZ/CashSavingsAndInvestments/EOY03427
IRS990EZ/ContributionsGiftsGrantsEtc024780
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-544
IRS990EZ/FeesAndOthPymtToIndContractors018760
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024783
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03971
IRS990EZ/NetAssetsOrFundBalancesBOY03971
IRS990EZ/NetAssetsOrFundBalances/EOY03427
IRS990EZ/NetAssetsOrFundBalancesEOY03427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George J LaDu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stuart Funke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Raul Stephen Trujillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rodney Friesen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C James Autry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Dir, VPres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir., Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir, Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir, Exec Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0516
IRS990EZ/OtherExpensesTotal06567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purposes of this charitable and educational corporation are [1] to provide individuals a place to connect for prayer and service; [2] to network individuals in neighborhoods, schools, workplaces, and churches; [3] to partner with key leaders for prayer, ministry and service; and [4] to encourage and facilitate prayer events and service projects throughout various communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Achievements included a diverse array of activities during the Year 2012. Overall, the programs urged neighbors to serve others. Most notable was the launch of the 'Kingdom Impact University' on radio. Also, launched internet streaming for KKPZ AM Christian radio such that listeners could listen to programing online and from anywhere in the world on internet and mobile phones. Outreach programs also included co-opting with various community-wide Prayer and Service Initiatives which were conducted by established ministries and community-service organizations.Achievements during Year 2012 also included co-sponsoring the faith-based Marketplace Summit which reached approximately 175 key business leaders within the area and preparation for a next Marketplace Summit scheduled for 2013 to reach more than two hundred fifty registrants. The program urged the leaders to develop and hold firm a consistent Christian character and strong work ethic in the marketplace, concepts from which they can expect personal satisfaction and financial reward.Program expenses were $19,959, which represents 82.0% of the total expenses
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019069
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 90784
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097290
IRS990EZ/TheBooksAreInCareOf/NamePerson0C James Autry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035155647
IRS990EZ/TotalAssets/BOY03971
IRS990EZ/TotalAssets/EOY03427
IRS990EZ/TotalExpenses025327
IRS990EZ/TotalProgramServiceExpenses019069
IRS990EZ/TotalRevenue024783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.servingourneighbors.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0433
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112486
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700112486
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021363
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055810
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0433
IRS990ScheduleA/Total170/Total0112486
IRS990ScheduleA/TotalSupport0112486
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $516 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank charges $14
IRS990ScheduleO/GeneralExplanation/Explanation2Operating supplies $19
IRS990ScheduleO/GeneralExplanation/Explanation3Corporate registration $50
IRS990ScheduleO/GeneralExplanation/Explanation4Business meals, not travel sta $100
IRS990ScheduleO/GeneralExplanation/Explanation5Noncap equipment and software $124
IRS990ScheduleO/GeneralExplanation/Explanation6E-mail, download, database exp $800
IRS990ScheduleO/GeneralExplanation/Explanation7Donations to 501.c.3 orgs $1015
IRS990ScheduleO/GeneralExplanation/Explanation8Website services $1414
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $516
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $2507
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262659701
ReturnHeader/Filer/Name/BusinessNameLine10Serving Our Neighbors
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone05035155647
ReturnHeader/Filer/USAddress/AddressLine10PO Box 90784
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0C James Autry
ReturnHeader/Officer/Title0Dir, Exec Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peter Reding OR CPA 2032
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108990 SW Hazelvern Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972237238
ReturnHeader/Preparer/Name0Peter M Reding
ReturnHeader/Preparer/Phone05032922161
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T13:02:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$0.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.99$1.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.23$1.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$1.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.69$2.03$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.58$1.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.86$0.78$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.47$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.25$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.21$0.19$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.52$0.47