Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 26-4274914

Oct 01, 2011 to Sep 30, 2012 • Filed on May 02, 2013

Organization ProfileTotal Employment and Management
PO Box 148898837
Siviq Scores

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

Liabilities / Assets

100th percentile

69.24x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,585

Down $516 (-13%) from 2011

Net Assets

Down

-$244,632

Down $9,767 (-4.2%) from 2011

Liabilities

Up

$248,217

Up $9,251 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$9,767

Down $8,080 (-45%) from 2011

Net Income

Up

-$9,767

Up $8,080 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $44,344Liabilities 2010: $261,362Net Assets 2010: -$217,0182010Assets 2011: $4,101Liabilities 2011: $238,966Net Assets 2011: -$234,8652011Assets 2012: $3,585Liabilities 2012: $248,217Net Assets 2012: -$244,6322012Assets 2013: $1,638Liabilities 2013: $250,198Net Assets 2013: -$248,5602013

Highlighted filing

2012

Assets$3,585
Liabilities$248,217
Net Assets-$244,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $124,167Expenses 2010: $191,182Net Income 2010: -$67,0152010Revenue 2011: $0Expenses 2011: $17,847Net Income 2011: -$17,8472011Revenue 2012: $0Expenses 2012: $9,767Net Income 2012: -$9,7672012Revenue 2013: $7,895Expenses 2013: $11,823Net Income 2013: -$3,9282013

Highlighted filing

2012

Revenue$0
Expenses$9,767
Net Income-$9,767
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-4274914
Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11FINANCIAL DIRECOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12DIRECTOR OF VIOLENCE PREVENTION PRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PYSED CONTRACTOR AUTHOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PHD AND FAMILY COURT MEDIATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15ASSISTANT PRINCIPLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE CHILDRENS CENTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SANTA ROSA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RANDY LUSTIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROB INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH WANNAMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY BUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TTL COLLABORATED WITH OREGON YOUTH EMPLOYMENT INITIATIVE (OYEI) AND PORTLAND OPPORTUNITY INDUSTRIALIZATION CENTER (POIC) - SUMMERWORKS PROGRAM TO PLACE 20 YOUTH IN OUTDOOR WORK CREWS. THE WORK EXPERIENCE WAS SUPPLEMENTED WITH A CURRICULUM THAT EMPHASIZED TEAMWORK, JOB READINESS AND CONFIDENCE BUILDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TRAINING FOCUSED ON EMPLOYMENT READINESS, COMMUNICATION SKILLS, LIFE GOALS AND CONFLICT RESOLUTION ALONG WITH JOB MENTORSHIP FOR LOCAL YOUTH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA YENNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778295500
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 298. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,045. DESCRIPTION: INTEREST. AMOUNT: 1,441. DESCRIPTION: LICENSE AND FEES. AMOUNT: 170. DESCRIPTION: TELEPHONE. AMOUNT: 3,343. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 63. DESCRIPTION: DEPRECIATION. AMOUNT: 1,259. TOTAL TO FORM 990-EZ, LINE 16: 8,667.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,001. END OF YEAR AMOUNT: 2,216. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 237,965. END OF YEAR AMOUNT: 246,001.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264274914
ReturnHeader/Filer/Name/BusinessNameLine10TEAMS TOOLS FOR LIFE
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1488
ReturnHeader/Filer/USAddress/City0MOSES LAKE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098837
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0RANDY LUSTIG
ReturnHeader/Officer/Phone08778295500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101350 SOUTH PIONEER WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSES LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0988372410
ReturnHeader/Preparer/Name0CLEON W CLAASSEN
ReturnHeader/Preparer/Phone05097663100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T10:26:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,585
Liabilities
$248,217
Net assets
-$244,632
Revenue
$0
Expenses
$9,767
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.50$2.49$0.08$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.48$2.45$0.00$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$2.39$2.35$0.00$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.61$2.17$1.24$1.91$0.67