Civic Intelligence

Shaping Americas Youth

EIN 31-1668526 • 501(c)3 • Portland, OR

Revoked990-N Coverage

Profile

Revocation date: May 15, 2021

120 NW 9th Suite 206Portland, OR 97209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,321

Down $677 (-17%) from 2011

Liabilities

Flat

$2,277

Flat from 2011

Net Assets

Down

$1,044

Down $677 (-39%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,943 (-100%) from 2011

Expenses

Down

$677

Down $10,275 (-94%) from 2011

Net Income

Up

-$677

Up $4,332 (+86%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $14,883Liabilities 2010: $8,153Net Assets 2010: $6,7302010Assets 2011: $3,998Liabilities 2011: $2,277Net Assets 2011: $1,7212011Assets 2012: $3,321Liabilities 2012: $2,277Net Assets 2012: $1,0442012

Highlighted filing

2012

Assets$3,321
Liabilities$2,277
Net Assets$1,044
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $0Expenses 2010: $21,500Net Income 2010: -$21,5002010Revenue 2011: $5,943Expenses 2011: $10,952Net Income 2011: -$5,0092011Revenue 2012: $0Expenses 2012: $677Net Income 2012: -$6772012

Highlighted filing

2012

Revenue$0
Expenses$677
Net Income-$677
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,321
Liabilities
$2,277
Net assets
$1,044
Revenue
$0
Expenses
$677
Net income
-$677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.28$1.04$0.00$0.68$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.28$1.72$5.94$11.0$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$8.15$6.73$0.00$21.5$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
31-1668526
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03998
IRS990EZ/CashSavingsAndInvestments/EOY03321
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-677
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01721
IRS990EZ/NetAssetsOrFundBalancesBOY01721
IRS990EZ/NetAssetsOrFundBalances/EOY01044
IRS990EZ/NetAssetsOrFundBalancesEOY01044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN McCARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID A McCARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0677
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVING THE HEALTH OF AMERICA'S YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVING THE HEALTH OF AMERICA'S HEALTH
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02277
IRS990EZ/SumOfTotalLiabilities/EOY02277
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 NW 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097205
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATE MCCARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032283217
IRS990EZ/TotalAssets/BOY03998
IRS990EZ/TotalAssets/EOY03321
IRS990EZ/TotalExpenses0677
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0300000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310225
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090310225
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0300000
IRS990ScheduleA/Total509/Total0310225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0300000
IRS990ScheduleA/TotalSupportTotal/Total0310225
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2277 Accounts Payable and Accrued Expenses - Ending $2277
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $107
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $120
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE/DATA COSTS $450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311668526
ReturnHeader/Filer/Name/BusinessNameLine10SHAPING AMERICAS YOUTH
ReturnHeader/Filer/NameControl0SHAP
ReturnHeader/Filer/Phone05032283217
ReturnHeader/Filer/USAddress/AddressLine10120 NW 9TH SUITE 206
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-06
ReturnHeader/Officer/Name0KATHLEEN MCCARRON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOYLE & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105285 MEADOWS ROAD SUITE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097035
ReturnHeader/Preparer/Name0LYNN S HOYLE
ReturnHeader/Preparer/Phone05032225979
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T15:24:20-07:00

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