Civic Intelligence

Cultivating Communities

990EZ • Fiscal year 2016 • EIN 27-3150456

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

99th percentile

6.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

16.64x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$809

Down $645 (-44%) from 2015

Net Assets

Down

-$4,267

Down $671 (-19%) from 2015

Liabilities

Up

$5,076

Up $26 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$305

Up $25 (+8.9%) from 2015

Expenses

Up

$976

Up $121 (+14%) from 2015

Net Income

Down

-$671

Down $96 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$809
Liabilities$5,076
Net Assets-$4,267
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$305
Expenses$976
Net Income-$671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$305
Mission and Program Overview

Mission

Promoting tourism, educating the public

Program Services

DescriptionGrantsExpenses
Operational expenses-$671
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
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Vanlue PC CPA
Address
1174 Cornucopia St NW Ste 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

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

“Subscriptions, Fees, Dues 126”

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

“Taxes Insurance 30”

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

“Loan Payable Beginning of year 5,000, End of year 5,076”

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

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

Form 990-EZ, Part I, Line 16

“Subscriptions, Fees Dues 125.98”

Form 990-EZ, Part I, Line 17

“Taxes Insurance 30.00”

Raw XML Appendix139 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/BOYAmt01454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0809
IRS990EZ/GrossReceiptsAmt0305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4267
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/OtherExpensesTotalAmt0156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism, educating the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operational expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0976
IRS990EZ/TotalProgramServiceExpensesAmt0671
IRS990EZ/TotalRevenueAmt0305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/Total509Grp/TotalAmt0585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Subscriptions, Fees, Dues 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes Insurance 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loan Payable Beginning of year 5,000, End of year 5,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable Beginning of year 50, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions, Fees Dues 125.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes Insurance 30.00
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 17
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
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 CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia St NW Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973043193
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02016-10-06T04:05:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809
Liabilities
$5,076
Net assets
-$4,267
Revenue
$305
Expenses
$976
Net income
-$671
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