Civic Intelligence

Switch Back Computer Cafe Connecting Canyon Education

EIN 45-4762701 • 501(c)3 • Mill City, OR

Profile

Educational-Vocational Training

PO Box 522Mill City, OR 97360

www.switchbackcc.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

348%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,915

Down $4,812 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,384

Down $7,084 (-124%) from 2017

Expenses

Down

$3,428

Down $2,659 (-44%) from 2017

Net Income

Down

-$4,812

Down $4,425 (-1143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2013: $4,950Liabilities 2013: $02013Assets 2014: $44,877Liabilities 2014: $0Net Assets 2014: $44,8772014Assets 2015: $24,028Liabilities 2015: $02015Assets 2016: $21,113Liabilities 2016: $02016Assets 2017: $20,727Liabilities 2017: $02017Assets 2018: $15,915Liabilities 2018: $02018

Highlighted filing

2018

Assets$15,915
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $5,000Expenses 2013: $50Net Income 2013: $4,9502013Revenue 2014: $48,832Expenses 2014: $6,955Net Income 2014: $41,8772014Revenue 2015: $7,453Expenses 2015: $23,953Net Income 2015: -$16,5002015Revenue 2016: $2,812Expenses 2016: $4,348Net Income 2016: -$1,5362016Revenue 2017: $5,700Expenses 2017: $6,087Net Income 2017: -$3872017Revenue 2018: -$1,384Expenses 2018: $3,428Net Income 2018: -$4,8122018

Highlighted filing

2018

Revenue-$1,384
Expenses$3,428
Net Income-$4,812
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,915
Liabilities
$0
Net assets
-
Revenue
-$1,384
Expenses
$3,428
Net income
-$4,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$15.9$0.00$1.38$3.43$4.81
2017Summary only. Only limited summary data is available for this year.$20.7$0.00$5.70$6.09$0.39
2016Summary only. Only limited summary data is available for this year.$21.1$0.00$2.81$4.35$1.54
2015Summary only. Only limited summary data is available for this year.$24.0$0.00$7.45$24.0$16.5
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$48.8$6.96$41.9
2013Summary only. Only limited summary data is available for this year.$4.95$0.00$5.00$0.05$4.95
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$48,832
Mission and Program Overview

Mission

Educational-Vocational Training

Program Services

DescriptionGrantsExpenses
Set up create opportunities for students to gain vocational training cooperative work experience in an educational job setting. Students in 9-12th grades.$48,832$6,955
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie FawcettDirectorPT$0--
Marlene HironsSecretary/Treasurer-$0--
Courtney SimonisBoard Member-$0--
Ryan HaroldBoard Member-$0--
Steve NielsonBoard Member-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section B, Line 11B

“Form 990 is available to members of the governing body upon request.”

Filing and Contact Details

Filer

Filer Name
Switchback Computer Cafe-Connecting Canyon Education
EIN
45-4762701
Phone
5039323227
Address
PO Box 522, Mill City, OR 97360

Signing Officer

Name
Debbit Fawcett
Title
President
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Vanlue PC
Address
1174 Cornucopia Street NW Suite 250, Salem, OR 97304
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 5,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Oregon Justice 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Quickpay 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“State of Oregon 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Analysis Service 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Handlers License 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“IRS 50”

Form 990-EZ, Part IX, Line 24E

“Food Cash Carry-390.99, Costco-327.19, IKEA-111.84 Supplies Costco-145.24”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0Debbie Fawcett
IRS990EZ/BooksInCareOfDetail/PhoneNum05039323227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 522
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044877
IRS990EZ/GrossReceiptsAmt048832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt04349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044877
IRS990EZ/OccupancyRentUtltsAndMaintAmt038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Fawcett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marlene Hirons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Simonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Harold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational-Vocational Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set up create opportunities for students to gain vocational training cooperative work experience in an educational job setting. Students in 9-12th grades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06955
IRS990EZ/TotalProgramServiceExpensesAmt06955
IRS990EZ/TotalRevenueAmt048832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.switchbackcc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053832
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt053832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oregon Justice 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Quickpay 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State of Oregon 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Analysis Service 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Handlers License 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IRS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Form 990 is available to members of the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Cash Carry-390.99, Costco-327.19, IKEA-111.84 Supplies Costco-145.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part IX, Line 24E
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbit Fawcett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Switchback Computer Cafe-Connecting Canyon Education
ReturnHeader/Filer/BusinessNameControlTxt0SWIT
ReturnHeader/Filer/EIN0454762701
ReturnHeader/Filer/PhoneNum05039323227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 522
ReturnHeader/Filer/USAddress/CityNm0Mill City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vanlue PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia Street NW Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05035877954
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald G Vanlue
ReturnHeader/ReturnTs02015-07-08T04:47:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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