Civic Intelligence

Communities in Schools of Orting

990EZ • Fiscal year 2012 • EIN 30-0019360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 121498360
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% 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

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$41,314

Up $6,728 (+19%) from 2011

Net Assets

Up

$40,796

Up $6,700 (+20%) from 2011

Liabilities

Up

$518

Up $28 (+5.7%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$81,237

Down $86,741 (-52%) from 2011

Expenses

Down

$74,286

Down $106,273 (-59%) from 2011

Net Income

Up

$6,951

Up $19,532 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2010: $47,076Liabilities 2010: $0Net Assets 2010: $47,0762010Assets 2011: $34,586Liabilities 2011: $490Net Assets 2011: $34,0962011Assets 2012: $41,314Liabilities 2012: $518Net Assets 2012: $40,7962012Assets 2013: $2,827Liabilities 2013: $448Net Assets 2013: $2,3792013

Highlighted filing

2012

Assets$41,314
Liabilities$518
Net Assets$40,796
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $238,3732010Revenue 2011: $167,978Expenses 2011: $180,559Net Income 2011: -$12,5812011Revenue 2012: $81,237Expenses 2012: $74,286Net Income 2012: $6,9512012Revenue 2013: $78,262Expenses 2013: $116,679Net Income 2013: -$38,4172013

Highlighted filing

2012

Revenue$81,237
Expenses$74,286
Net Income$6,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To keep kids in school

Filing and Contact Details

Filer

EIN
30-0019360
Raw XML Appendix181 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/Explanation0Bookkeeping fees
CompensationExplanation/Compensation/Explanation1Key employee since March 2012
CompensationExplanation/Compensation/Explanation2Employed until February 2012
CompensationExplanation/Compensation/PersonName0Pam Giles
CompensationExplanation/Compensation/PersonName1Corinne Daffern
CompensationExplanation/Compensation/PersonName2Derek Sparks
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031573
IRS990EZ/CashSavingsAndInvestments/EOY038552
IRS990EZ/ContributionsGiftsGrantsEtc076019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06951
IRS990EZ/FeesAndOthPymtToIndContractors05120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06572
IRS990EZ/GrossReceipts085173
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033845
IRS990EZ/NetAssetsOrFundBalancesBOY033845
IRS990EZ/NetAssetsOrFundBalances/EOY040796
IRS990EZ/NetAssetsOrFundBalancesEOY040796
IRS990EZ/OccupancyRentUtilitiesAndMaint0378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation432911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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/PersonName0Kathryn Spader
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jerome Dickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack Widmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Giles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Corinne Daffern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Derek Sparks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chair & President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director & Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director & Accountant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02762
IRS990EZ/OtherAssetsTotal/EOY02762
IRS990EZ/OtherExpensesTotal012964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To keep kids in school
IRS990EZ/PrintingPublicationsPostage0861
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Outreach served 2400 students by providing back to school supplies resource fairs school wide assemblies and communitiy feeding programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The After School Enrichment Program served 250 students through classes and after school programs taught by volunteers and paid instructors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Mentoring Program served 10 students in grades 3-5 with mentors over the age of 18 who were trained by CISO staff
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceRevenue02581
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054963
IRS990EZ/SpecialEventsDirectExpenses03936
IRS990EZ/SpecialEventsNetIncomeLoss02636
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0490
IRS990EZ/SumOfTotalLiabilities/EOY0518
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orting
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098360
IRS990EZ/TheBooksAreInCareOf/NamePerson0Corinne Daffern
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608937185
IRS990EZ/TotalAssets/BOY034335
IRS990EZ/TotalAssets/EOY041314
IRS990EZ/TotalExpenses074286
IRS990EZ/TotalProgramServiceExpenses071000
IRS990EZ/TotalRevenue081237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0111890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0171911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0172773
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0733124
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/GrossInvestmentIncome170/Total0129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700901388
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134688
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167978
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0227999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0172773
IRS990ScheduleA/Total170/Total0901388
IRS990ScheduleA/TotalSupport0901517
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear056088
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year056088
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years056088
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0168264
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Supplies 9,508 Equipment rental & maintenance 460 Equipment 65 Travel 234 Advertising 1,611 Insurance 411 Permits & fees 150 Membership dues 165 Bank charges 285 Staff development 75
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Furniture & fixtures 2,762 2,762
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accrued payroll 490 518
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300019360
ReturnHeader/Filer/Name/BusinessNameLine10Communities in Schools of Orting
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1214
ReturnHeader/Filer/USAddress/City0Orting
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098360
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Corinne Daffern
ReturnHeader/Officer/Phone03608937185
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kemper Taxes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101619 Weatherswood Dr NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0Deborah Kemper CPA
ReturnHeader/Preparer/Phone02532261456
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:08:28-07:00

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
$41,314
Liabilities
$518
Net assets
$40,796
Revenue
$81,237
Expenses
$74,286
Net income
$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.78$1.17$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.81$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.68$1.81$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.38