Civic Intelligence

Cultivating Communities

990EZ • Fiscal year 2015 • EIN 27-3150456

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
181 High St NESalem, OR 97301

(503) 581-4325

Siviq Scores

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

Liabilities / Assets

98th percentile

3.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

18.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-205%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,454

Down $525 (-27%) from 2014

Net Assets

Down

-$3,596

Down $575 (-19%) from 2014

Liabilities

Up

$5,050

Up $50 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$280

No earlier filing loaded for comparison.

Expenses

Up

$855

Up $350 (+69%) from 2014

Net Income

-$575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2015

Assets$1,454
Liabilities$5,050
Net Assets-$3,596
Open 2015 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

2015

Revenue$280
Expenses$855
Net Income-$575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$280
Mission and Program Overview

Mission

Promoting tourism, educating the public

Program Services

DescriptionGrantsExpenses
Operational expenses--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie MorrisPresident/CEO-$0--
Austin McGuiganChair-$0--
Toby OlsenSecretary-$0--
Jim RasmussenVice Chair-$0--
Dwane BrennemanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cultivating Communities
EIN
27-3150456
Phone
5035814325
Address
181 High St NE, Salem, OR 97301

Signing Officer

Name
Angie Morris
Title
PresidentCEO
Signed
2015-11-06
Discuss with paid preparer
No

Preparer

Firm
Vanlue PC
Address
1174 Cornucopia Street NW Suite 250, Salem, OR 97304
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

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

“Subscriptions, Fees, Dues 70”

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

“Taxes Insurance 10”

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

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

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

“Accounts Payable Beginning of year 0, End of year 50”

Raw XML Appendix127 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/AddressLine1Txt0181 High Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01454
IRS990EZ/GrossReceiptsAmt0280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Austin McGuigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Toby Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dwane Brenneman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism, educating the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operational expenses
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0855
IRS990EZ/TotalRevenueAmt0280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/Total509Grp/TotalAmt0280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscriptions, Fees, Dues 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes Insurance 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Payable Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Beginning of year 0, End of year 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cultivating Communities
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0273150456
ReturnHeader/Filer/PhoneNum05035814325
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 High St NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanlue PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia Street NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02015-11-11T01:06:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454
Liabilities
$5,050
Net assets
-$3,596
Revenue
$280
Expenses
$855
Net income
-$575
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