Civic Intelligence

Cultivating Communities

990EZ • Fiscal year 2017 • EIN 27-3150456

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

17.87x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

14.50x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$284

Down $525 (-65%) from 2016

Net Assets

Down

-$4,792

Down $525 (-12%) from 2016

Liabilities

Flat

$5,076

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$350

Up $45 (+15%) from 2016

Expenses

Down

$875

Down $101 (-10%) from 2016

Net Income

Up

-$525

Up $146 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$284
Liabilities$5,076
Net Assets-$4,792
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$350
Expenses$875
Net Income-$525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$350
Mission and Program Overview

Mission

Promoting tourism, educating the public

Program Services

DescriptionGrantsExpenses
OPERATIONAL EXPENSES-$525
Compensation and Service Providers
Top Officer Pay76th 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 Onyewuchi
Title
President/CEO
Phone
5035814325
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Interest Expense 10.”

Form 990EZ, Part II, Line 26

“Loan Payable - Travel Salem 5076. 5076.”

Raw XML Appendix142 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 ONYEWUCHI
IRS990EZ/BooksInCareOfDetail/PhoneNum05035814325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 High Street NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting tourism, educating the public
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0875
IRS990EZ/TotalProgramServiceExpensesAmt0525
IRS990EZ/TotalRevenueAmt0350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/Total509Grp/TotalAmt0935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Expense 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loan Payable - Travel Salem 5076. 5076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE ONYEWUCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05035814325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3EB7D6BD410E5EF3648837396DE24C30FF62D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0676C6E2DC79E4C0D5B41E024A5C8298280A72DE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.157.97
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:22:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanlue PC Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia St NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973043193
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G VANLUE
ReturnHeader/ReturnTs02017-11-13T15:22:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284
Liabilities
$5,076
Net assets
-$4,792
Revenue
$350
Expenses
$875
Net income
-$525
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