Civic Intelligence

Columbia Charities Inc.

990EZ • Fiscal year 2012 • EIN 27-0860569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

P O Box 42844028
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$4,056

Up $617 (+18%) from 2011

Net Assets

Up

$4,056

Up $617 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$4,295

Up $1,085 (+34%) from 2011

Expenses

Up

$3,678

Up $2,348 (+177%) from 2011

Net Income

Down

$617

Down $1,263 (-67%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,000Liabilities 2010: $0Net Assets 2010: $2,0002010Assets 2011: $3,439Liabilities 2011: $0Net Assets 2011: $3,4392011Assets 2012: $4,056Liabilities 2012: $0Net Assets 2012: $4,0562012Assets 2013: $3,271Liabilities 2013: $0Net Assets 2013: $3,2712013Assets 2014: $4,681Liabilities 2014: $0Net Assets 2014: $4,6812014Assets 2015: $1,281Net Assets 2015: $1,2812015Assets 2016: $4,260Net Assets 2016: $4,2602016

Highlighted filing

2012

Assets$4,056
Liabilities$0
Net Assets$4,056

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $2,0002010Revenue 2011: $3,210Expenses 2011: $1,330Net Income 2011: $1,8802011Revenue 2012: $4,295Expenses 2012: $3,678Net Income 2012: $6172012Revenue 2013: $2,430Expenses 2013: $3,215Net Income 2013: -$7852013Revenue 2014: $4,933Expenses 2014: $3,523Net Income 2014: $1,4102014Expenses 2015: $3,4002015Revenue 2016: $5,189Expenses 2016: $2,210Net Income 2016: $2,9792016

Highlighted filing

2012

Revenue$4,295
Expenses$3,678
Net Income$617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to accomplish the following purposes: 1. Encourage and support innovative approaches to community based management and stewardship of land, natural resources and the environment. 2. Promote and advance community heritage, local cultural traditions and the arts including, without limitation, theatre, dance, literature, film and video, music, crafts, painting and sculpture. 3. Support educational programs, library services and educational institutions without limitation, that will build individual capacity for leadership and effective participation in community life. 4. Assist community health, nutrition and senior service programs 5. Support and advance such other complimentary purposes of a charitable nature that further advances these objectives.

Filing and Contact Details

Filer

EIN
27-0860569
Raw XML Appendix134 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
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IRS990EZ/CashSavingsAndInvestments/BOY03439
IRS990EZ/CashSavingsAndInvestments/EOY04056
IRS990EZ/ContributionsGiftsGrantsEtc01850
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0617
IRS990EZ/FeesAndOthPymtToIndContractors0580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02445
IRS990EZ/GrossReceipts04295
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03439
IRS990EZ/NetAssetsOrFundBalancesBOY03439
IRS990EZ/NetAssetsOrFundBalances/EOY04056
IRS990EZ/NetAssetsOrFundBalancesEOY04056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOUREN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH DESMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY ROLKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEPPER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE CONTRIBUTIONS TO EXEMPT ORG
IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized exclusively for charitable purposes the making of distributions to organizations that qualify as exempt under section 501c3of the Internal Revenue Code
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02445
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033660 ROYALTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia Station
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044028
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTY ROLKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04407484200
IRS990EZ/TotalAssets/BOY03439
IRS990EZ/TotalAssets/EOY04056
IRS990EZ/TotalExpenses03678
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0COLUMBIACHARITIESCOM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03185
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02445
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02445
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50909505
IRS990ScheduleA/Total509/CurrentTaxYear04295
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03210
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/Total509/Total09505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04295
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total09505
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount AWARDS AND GRANTS 2,615 ADVERTISING 225
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270860569
ReturnHeader/Filer/Name/BusinessNameLine10COLUMBIA CHARITIES INC
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 428
ReturnHeader/Filer/USAddress/City0Columbia Station
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044028
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PATTY ROLKO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0988409350
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Franklin Tax & Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109885 Emerson Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia Station
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044028
ReturnHeader/Preparer/Name0F Franklin CPA
ReturnHeader/Preparer/Phone04402365423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:03:16-04:00

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Filings