Civic Intelligence

Citizens for a Livable Community

990EZ • Fiscal year 2016 • EIN 45-3985175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
1495 Commercial St NESalem, OR 97301

(503) 763-0400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,746

Up $1,398 (+104%) from 2015

Net Assets

Up

$2,746

Up $1,398 (+104%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$6,620

Down $2,380 (-26%) from 2015

Expenses

Down

$5,222

Down $8,537 (-62%) from 2015

Net Income

Up

$1,398

Up $6,157 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $6,107Liabilities 2014: $02014Assets 2015: $1,348Liabilities 2015: $0Net Assets 2015: $1,3482015Assets 2016: $2,746Liabilities 2016: $0Net Assets 2016: $2,7462016Assets 2017: $4,382Liabilities 2017: $0Net Assets 2017: $4,3822017Assets 2018: $5,100Liabilities 2018: $0Net Assets 2018: $5,1002018Assets 2019: $15,631Liabilities 2019: $02019Assets 2020: $2,240Liabilities 2020: $0Net Assets 2020: $2,2402020Assets 2021: $6,125Liabilities 2021: $0Net Assets 2021: $6,1252021Assets 2022: $6,844Liabilities 2022: $0Net Assets 2022: $6,8442022

Highlighted filing

2016

Assets$2,746
Liabilities$0
Net Assets$2,746
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2014: $8,500Expenses 2014: $3,414Net Income 2014: $5,0862014Revenue 2015: $9,000Expenses 2015: $13,759Net Income 2015: -$4,7592015Revenue 2016: $6,620Expenses 2016: $5,222Net Income 2016: $1,3982016Revenue 2017: $6,000Expenses 2017: $4,364Net Income 2017: $1,6362017Revenue 2018: $6,000Expenses 2018: $5,282Net Income 2018: $7182018Revenue 2019: $26,000Expenses 2019: $15,469Net Income 2019: $10,5312019Revenue 2020: $21,700Expenses 2020: $35,091Net Income 2020: -$13,3912020Revenue 2021: $7,000Expenses 2021: $3,115Net Income 2021: $3,8852021Revenue 2022: $5,500Expenses 2022: $4,781Net Income 2022: $7192022

Highlighted filing

2016

Revenue$6,620
Expenses$5,222
Net Income$1,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,620
Mission and Program Overview

Mission

Promote healthy communities in oregon's mid-willamette valley.

Program Services

DescriptionGrantsExpenses
RESEARCHING ECONOMIC CONDITIONS IN THE MID-WILLAMETTE VALLEY AND DEVELOPING AN INFORMATION DATABASE RELATING TO THE PRIVATE SECTOR ECONOMY AND STATE AND LOCAL REGULATIONS. ADVOCATING FOR PUBLIC POLICIES THAT WILL LEAD TO HEALTHY COMMUNITIES IN TERMS OF GOOD EDUCATION, GOOD LIVING CONDITIONS, A FAIR TAX STRUCTURE, AND SIMPLE, REASONABLE REGULATION (WHERE IT IS NEEDED).$3,672-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB FRERESPresident-$0--
TJ SULLIVANDirector-$0--
JIM BERNAUDirector-$0--
CHUCK ADAMSAdministrator-$0--
KATHY GOSSSecretary-$0--
KEETA LAUDERDALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mid-willamette Valley Healthy
EIN
45-3985175
Phone
5037630400
Address
1495 COMMERCIAL ST NE, SALEM, OR 97301

Signing Officer

Name
Rob Freres
Title
President
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Antico & Forbess Llp
Address
8705 SW Nimbus Ave Ste 350, Beaverton, OR 97008-7157
Preparer
Raphael C Antico
Phone
5036465106
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2530”

Other Expenses.1007

“Conferences, Conventions, and Meetings $375”

Other Expenses.2

“Taxes, licenses, fees $50”

Raw XML Appendix117 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/PersonNm0CHUCK ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05037630400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01495 COMMERCIAL ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02197
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB FRERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TJ SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BERNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEETA LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTHY COMMUNITIES IN OREGON'S MID-WILLAMETTE VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCHING ECONOMIC CONDITIONS IN THE MID-WILLAMETTE VALLEY AND DEVELOPING AN INFORMATION DATABASE RELATING TO THE PRIVATE SECTOR ECONOMY AND STATE AND LOCAL REGULATIONS. ADVOCATING FOR PUBLIC POLICIES THAT WILL LEAD TO HEALTHY COMMUNITIES IN TERMS OF GOOD EDUCATION, GOOD LIVING CONDITIONS, A FAIR TAX STRUCTURE, AND SIMPLE, REASONABLE REGULATION (WHERE IT IS NEEDED).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05222
IRS990EZ/TotalProgramServiceExpensesAmt03672
IRS990EZ/TotalRevenueAmt06620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES, LICENSES, FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB FRERES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-WILLAMETTE VALLEY HEALTHY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITIES INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0453985175
ReturnHeader/Filer/PhoneNum05037630400
ReturnHeader/Filer/USAddress/AddressLine1Txt01495 COMMERCIAL ST NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTICO & FORBESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08705 SW Nimbus Ave Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970087157
ReturnHeader/PreparerPersonGrp/PhoneNum05036465106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raphael C Antico
ReturnHeader/ReturnTs02017-07-17T08:57:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,746
Liabilities
$0
Net assets
$2,746
Revenue
$6,620
Expenses
$5,222
Net income
$1,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$5.50$4.78$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$7.00$3.12$3.89
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$21.7$35.1$13.4
2019Summary only. Only limited summary data is available for this year.$15.6$0.00$26.0$15.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$6.00$5.28$0.72
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$6.00$4.36$1.64
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$6.62$5.22$1.40
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$9.00$13.8$4.76
2014Summary only. Only limited summary data is available for this year.$6.11$0.00$8.50$3.41$5.09