Civic Intelligence

Switch Back Computer Cafe Connecting Canyon Education

990EZ • Fiscal year 2014 • EIN 45-4762701

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profilewww.switchbackcc.org
PO Box 522Mill City, OR 97360

(503) 932-3227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

98th percentile

807%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

877%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,877

Up $39,927 (+807%) from 2013

Net Assets

$44,877

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$48,832

Up $43,832 (+877%) from 2013

Expenses

Up

$6,955

Up $6,905 (+13810%) from 2013

Net Income

Up

$41,877

Up $36,927 (+746%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$44,877
Liabilities$0
Net Assets$44,877
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$48,832
Expenses$6,955
Net Income$41,877
Open 2014 Filing
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 Pay82nd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,877
Liabilities
$0
Net assets
$44,877
Revenue
$48,832
Expenses
$6,955
Net income
$41,877
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