Civic Intelligence

Cultivating Communities

990EZ • Fiscal year 2014 • EIN 27-3150456

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
181 High St NE97301

(503) 581-4325

Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,979

No earlier filing loaded for comparison.

Net Assets

-$3,021

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$505

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.

$10K$5.0K$0-$5.0K-$10KAssets 2014: $1,979Liabilities 2014: $5,000Net Assets 2014: -$3,0212014Assets 2015: $1,454Liabilities 2015: $5,050Net Assets 2015: -$3,5962015Assets 2016: $809Liabilities 2016: $5,076Net Assets 2016: -$4,2672016Assets 2017: $284Liabilities 2017: $5,076Net Assets 2017: -$4,7922017Assets 2018: $239Liabilities 2018: $5,676Net Assets 2018: -$5,4372018

Highlighted filing

2014

Assets$1,979
Liabilities$5,000
Net Assets-$3,021
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KExpenses 2014: $5052014Revenue 2015: $280Expenses 2015: $855Net Income 2015: -$5752015Revenue 2016: $305Expenses 2016: $976Net Income 2016: -$6712016Revenue 2017: $350Expenses 2017: $875Net Income 2017: -$5252017Revenue 2018: $350Expenses 2018: $995Net Income 2018: -$6452018

Highlighted filing

2014

Revenue-
Expenses$505
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Promoting tourism, educating the public

Program Services

DescriptionGrantsExpenses
Operational expenses-$505
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MorrisPresident/CEO-$0--
Steve JohnsonTreasurer-$0--
Toby OlsenSecretary-$0--
Jim RasmussenVice Chair-$0--
Dwane BrennemanChair-$0--
Filing and Contact Details

Filer

EIN
27-3150456
Phone
5035814325

Signing Officer

Name
Angie Morris
Title
PresidentCEO
Signed
2014-10-31
Discuss with paid preparer
No

Preparer

Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions, Fees, Dues 50”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Payable Beginning of year 5,000, End of year 5,000”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angie Morris
IRS990EZ/BooksInCareOfDetail/PhoneNum05035814325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10181 High Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwane Brenneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism, educating the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operational expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0505
IRS990EZ/TotalProgramServiceExpensesAmt0505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscriptions, Fees, Dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Payable Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cultivating Communities
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273150456
ReturnHeader/Filer/PhoneNum05035814325
ReturnHeader/Filer/USAddress/AddressLine10181 High St NE
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vanlue PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101174 Cornucopia Street NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097304
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02014-10-31T02:37:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
$5,000
Net assets
-$3,021
Revenue
-
Expenses
$505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$239$5,676$5,437$350$995$645
2017Detailed filing. Detailed filing data is available for this year.$284$5,076$4,792$350$875$525
2016Detailed filing. Detailed filing data is available for this year.$809$5,076$4,267$305$976$671
2015Detailed filing. Detailed filing data is available for this year.$1,454$5,050$3,596$280$855$575
2014Detailed filing. Detailed filing data is available for this year.$1,979$5,000$3,021$505
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits