Civic Intelligence

Tsuga Community Commission

990EZ • Fiscal year 2012 • EIN 27-4287533

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.TSUGA.ORG
PO Box 6959597239
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,246

Down $560 (-31%) from 2011

Net Assets

Down

$1,246

Down $560 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$58,988

Down $17,923 (-23%) from 2011

Expenses

Down

$59,548

Down $15,557 (-21%) from 2011

Net Income

Down

-$560

Down $2,366 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,806Liabilities 2011: $0Net Assets 2011: $1,8062011Assets 2012: $1,246Liabilities 2012: $0Net Assets 2012: $1,2462012Assets 2013: $1,516Liabilities 2013: $0Net Assets 2013: $1,5162013Assets 2014: $3,550Liabilities 2014: $2,111Net Assets 2014: $1,4392014Assets 2015: $3,376Liabilities 2015: $865Net Assets 2015: $2,5112015Assets 2016: $3,596Liabilities 2016: $0Net Assets 2016: $3,5962016Assets 2017: $5,026Liabilities 2017: $0Net Assets 2017: $5,0262017Assets 2018: $2,034Liabilities 2018: $0Net Assets 2018: $2,0342018Assets 2019: $6,525Liabilities 2019: $0Net Assets 2019: $6,5252019Assets 2020: $19,020Liabilities 2020: $0Net Assets 2020: $19,0202020Assets 2021: $13,918Liabilities 2021: $0Net Assets 2021: $13,9182021Assets 2022: $7,481Liabilities 2022: $0Net Assets 2022: $7,4812022Assets 2023: $17,505Liabilities 2023: $0Net Assets 2023: $17,5052023

Highlighted filing

2012

Assets$1,246
Liabilities$0
Net Assets$1,246
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $76,911Expenses 2011: $75,105Net Income 2011: $1,8062011Revenue 2012: $58,988Expenses 2012: $59,548Net Income 2012: -$5602012Revenue 2013: $46,433Expenses 2013: $45,256Net Income 2013: $1,1772013Revenue 2014: $69,117Expenses 2014: $68,694Net Income 2014: $4232014Revenue 2015: $68,242Expenses 2015: $67,170Net Income 2015: $1,0722015Revenue 2016: $56,844Expenses 2016: $55,759Net Income 2016: $1,0852016Revenue 2017: $43,345Expenses 2017: $41,915Net Income 2017: $1,4302017Revenue 2018: $33,511Expenses 2018: $36,503Net Income 2018: -$2,9922018Revenue 2019: $61,365Expenses 2019: $56,874Net Income 2019: $4,4912019Revenue 2020: $41,963Expenses 2020: $29,468Net Income 2020: $12,4952020Revenue 2021: $17,394Expenses 2021: $22,496Net Income 2021: -$5,1022021Revenue 2022: $25,200Expenses 2022: $31,637Net Income 2022: -$6,4372022Revenue 2023: $47,720Expenses 2023: $36,977Net Income 2023: $10,7432023

Highlighted filing

2012

Revenue$58,988
Expenses$59,548
Net Income-$560
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community development programs

Filing and Contact Details

Filer

EIN
27-4287533
Raw XML Appendix195 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
CompensationExplanation/Compensation/Explanation0PAID TO ORGANIZE AND OVERSEE ALL OPERATIONS ACCORDING TO THE DIRECTION OF THE BOARD.
CompensationExplanation/Compensation/PersonName0ETHAN ERICKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01806
IRS990EZ/CashSavingsAndInvestments/EOY01246
IRS990EZ/ContributionsGiftsGrantsEtc044176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-560
IRS990EZ/FeesAndOthPymtToIndContractors010075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018936
IRS990EZ/GrossReceipts063112
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01806
IRS990EZ/NetAssetsOrFundBalancesBOY01806
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IRS990EZ/NetAssetsOrFundBalancesEOY01246
IRS990EZ/OccupancyRentUtilitiesAndMaint020082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition019.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ETHAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUGGIE FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK LENNARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CYRIL LESNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THUC VINH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRIAN STITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COMMISSIONER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT PROGRAMS
IRS990EZ/PrintingPublicationsPostage0997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER CAMP PROGRAMMING OPERATION PURPLE RENTED A FACILITY TO PROVIDE ACTIVITIES AND COMMUNITY BUILDING FOR YOUTH SERVED 81 YOUTH FROM OREGON MILITARY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER CAMP OREGON MIL TEEN CAMP RENTED A FACILITY TO PROVIDE ACTIVITIES COMMUNITY BUILDING AND PROFESSIONAL DEVELOPMENT FOR TEENS SERVED 15 TEENS FROM OREGON MILITARY FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023832
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014926
IRS990EZ/SpecialEventsDirectExpenses04124
IRS990EZ/SpecialEventsNetIncomeLoss014812
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 69595
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097239
IRS990EZ/TheBooksAreInCareOf/NamePerson0ETHAN ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034817871
IRS990EZ/TotalAssets/BOY01806
IRS990EZ/TotalAssets/EOY01246
IRS990EZ/TotalExpenses059548
IRS990EZ/TotalProgramServiceExpenses037488
IRS990EZ/TotalRevenue058988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWTSUGAORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139723
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090139723
IRS990ScheduleA/Total509/CurrentTaxYear063112
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076611
IRS990ScheduleA/Total509/Total0139723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0139723
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03024
IRS990ScheduleG/EventsInformation/EntertainmentEvent10550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0550
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101050
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01050
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016530
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202406
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017836
IRS990ScheduleG/EventsInformation/NameOfEvent10A NEW SEASON
IRS990ScheduleG/EventsInformation/NameOfEvent20OMTC EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary014812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10824
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0824
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0600
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STAFF UNIFORMS 855 LIABILITY INSURANCE 1,068 PROGRAM FOOD 671 RAFTING, HORSEBACK RIDING 2,430 PROGRAM SUPPLIES 1,973 PROGRAM MARKETING 1,000 2012 PAYROLL TAX 1,642 OMTC REGISTRATION FEE 300 2012 SECRETARY OF STATE REGIST. 50 CORPORATE REGULATORY COMMITTEE FEE 238 DEPARTMENT OF JUSTICE FEE 45 2011 PAYROLL TAX PAID IN 2012 994 MARKETING COSTS 88 OFFICE SUPPLIES 385 WEBSITE COSTS 750 ADMINISTRATIVE EXPENSES 879 REFUND OF REGISTRATION FEE 100
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274287533
ReturnHeader/Filer/Name/BusinessNameLine10TSUGA COMMUNITY COMMISSION
ReturnHeader/Filer/NameControl0TSUG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69595
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097239
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ETHAN ERICKSON
ReturnHeader/Officer/Phone05034817871
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0931191018
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC NW TAX CORNELL 5621C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013405 NW CORNELL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097229
ReturnHeader/Preparer/Name0George Chapman
ReturnHeader/Preparer/Phone05036465600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:13:32-07:00

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
$1,246
Liabilities
$0
Net assets
$1,246
Revenue
$58,988
Expenses
$59,548
Net income
-$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$47.7$37.0$10.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$25.2$31.6$6.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$17.4$22.5$5.10
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$42.0$29.5$12.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$61.4$56.9$4.49
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$33.5$36.5$2.99
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$43.3$41.9$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$56.8$55.8$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.51$68.2$67.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.11$1.44$69.1$68.7$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$46.4$45.3$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$59.0$59.5$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$76.9$75.1$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits