Civic Intelligence

Thoreau Community Center

990EZ • Fiscal year 2012 • EIN 27-3311506

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.thoreaucommunitycenter.com
19 Paradise LanePO Box 40187323
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE B90 • <$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

73rd percentile

33%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,819

Up $7,336 (+33%) from 2011

Net Assets

Up

$29,249

Up $7,815 (+36%) from 2011

Liabilities

Down

$570

Down $479 (-46%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$52,660

Up $2,453 (+4.9%) from 2011

Expenses

Down

$44,845

Down $5,536 (-11%) from 2011

Net Income

Up

$7,815

Up $7,989 (+4591%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $22,483Liabilities 2011: $1,049Net Assets 2011: $21,4342011Assets 2012: $29,819Liabilities 2012: $570Net Assets 2012: $29,2492012Assets 2013: $33,741Liabilities 2013: $2,725Net Assets 2013: $31,0162013Assets 2015: $4,828Liabilities 2015: $0Net Assets 2015: $4,8282015Assets 2016: $7,894Liabilities 2016: $0Net Assets 2016: $7,8942016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017Assets 2018: $14,409Liabilities 2018: $0Net Assets 2018: $14,4092018Assets 2019: $3,451Liabilities 2019: $0Net Assets 2019: $3,4512019Assets 2020: $18,130Liabilities 2020: $0Net Assets 2020: $18,1302020Assets 2021: $37,188Liabilities 2021: $0Net Assets 2021: $37,1882021Assets 2024: $2,305Liabilities 2024: $1,018Net Assets 2024: $1,2872024

Highlighted filing

2012

Assets$29,819
Liabilities$570
Net Assets$29,249
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $50,207Expenses 2011: $50,381Net Income 2011: -$1742011Revenue 2012: $52,660Expenses 2012: $44,845Net Income 2012: $7,8152012Revenue 2013: $62,662Expenses 2013: $61,300Net Income 2013: $1,3622013Revenue 2015: $100,821Expenses 2015: $127,919Net Income 2015: -$27,0982015Revenue 2016: $90,046Expenses 2016: $106,224Net Income 2016: -$16,1782016Revenue 2017: $195,195Expenses 2017: $201,016Net Income 2017: -$5,8212017Revenue 2018: $211,076Expenses 2018: $198,741Net Income 2018: $12,3352018Revenue 2019: $165,808Expenses 2019: $176,766Net Income 2019: -$10,9582019Revenue 2020: $205,200Expenses 2020: $190,521Net Income 2020: $14,6792020Revenue 2021: $322,408Expenses 2021: $303,350Net Income 2021: $19,0582021Revenue 2024: $229,477Expenses 2024: $248,841Net Income 2024: -$19,3642024

Highlighted filing

2012

Revenue$52,660
Expenses$44,845
Net Income$7,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable - Providing education, health and recreation resources.

Filing and Contact Details

Filer

EIN
27-3311506
Raw XML Appendix194 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY025379
IRS990EZ/ContributionsGiftsGrantsEtc050548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalancesEOY029249
IRS990EZ/OccupancyRentUtilitiesAndMaint03184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Juliana Ko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Priscella Manuelito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Charley Long Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Hulskamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Noreen Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Rodrigues
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Volunteer Coordinator
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04439
IRS990EZ/OtherAssetsTotal/EOY04440
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011560
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable- Providing education, health, and recreation resources.
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education Program. After School program reached over 50 at risk students providing them with tutoring, health, and recreational programs. We also formed partnerships to bring GED classes and advanced placement classes (for high school students) to the community. We maintained a computer class reaching over 50 adults furthering their education. We also started a youth board to provide leadership opportunities to youth leaders in the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Recreational Program. Through this program we have provided a safe place for youth and families to socialize that is free of alcohol, and drugs. We have provided a Thanksgiving event, Easter event, and Red Ribbon event reaching over 600 community members this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Health Program. Through this program, we have partnered with health agencies to provide health fairs, awareness, health walks/runs, host counseling services, and lead community members to healthier lifestyles. We have reached over 200 community members through our efforts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110898
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210033
IRS990EZ/ProgramServiceRevenue096
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits029832
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0420
IRS990EZ/SpecialEventsNetIncomeLoss02013
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01049
IRS990EZ/SumOfTotalLiabilities/EOY0570
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101750 West Front Street Suite 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Boise
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jitasa (formerly Easy Office)
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082874777
IRS990EZ/TotalAssets/BOY022483
IRS990EZ/TotalAssets/EOY029819
IRS990EZ/TotalExpenses044845
IRS990EZ/TotalProgramServiceExpenses035191
IRS990EZ/TotalRevenue052660
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thoreaucc.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II. Section B. Line 10. $2,013= Net Income from fundraising.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024777
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0124200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
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IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear02013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/Total03438
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total170/CurrentTaxYear050645
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024777
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0124200
IRS990ScheduleA/TotalSupport0127645
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Payroll Taxes;3446|Payroll Service Fees;434|Worker's Compensation;20|Membership Dues;40|Administrative and Program Supplies;1625|Telephone and Internet;2146|Internet web hosting fees;100|Travel and meeting expenses;66|Class supplies;44|Health and exercise equipment;313|Snacks and refreshments;367|Other program expenses;600|State Sales Tax;40|Insurance- non-employee related;1714|Staff Development;281|Bank Fees;129|Processing fees;62|Misc Expenses;133^Total;11560^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Total Fixed Assets;4440^Total;4440^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accrued Payroll Taxes;570^Total;570^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273311506
ReturnHeader/Filer/Name/BusinessNameLine10THOREAU COMMUNITY CENTER
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone05058627590
ReturnHeader/Filer/USAddress/AddressLine1019 Paradise Lane
ReturnHeader/Filer/USAddress/AddressLine20PO Box 401
ReturnHeader/Filer/USAddress/City0Thoreau
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087323
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Juliana Ko
ReturnHeader/Officer/Phone05616020207
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:18:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,819
Liabilities
$570
Net assets
$29,249
Revenue
$52,660
Expenses
$44,845
Net income
$7,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$2.29$2.49$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$3.22$3.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.05$1.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.66$1.77$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.11$1.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.95$2.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.01$1.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.63$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.50$0.50$0.00