Civic Intelligence

Arc of Tillamook County

990EZ • Fiscal year 2013 • EIN 46-0993795

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

PO Box 232Tillamook, OR 97141
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$63,524

No earlier filing loaded for comparison.

Net Assets

$63,524

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,160

No earlier filing loaded for comparison.

Expenses

$32,251

No earlier filing loaded for comparison.

Net Income

-$91

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $63,524Liabilities 2013: $0Net Assets 2013: $63,5242013Assets 2014: $60,979Liabilities 2014: $0Net Assets 2014: $60,9792014Assets 2015: $60,530Liabilities 2015: $0Net Assets 2015: $60,5302015Assets 2016: $67,581Liabilities 2016: $0Net Assets 2016: $67,5812016Assets 2017: $68,048Liabilities 2017: $0Net Assets 2017: $68,0482017Assets 2018: $70,243Liabilities 2018: $0Net Assets 2018: $70,2432018Assets 2019: $76,888Liabilities 2019: $0Net Assets 2019: $76,8882019Assets 2020: $81,369Liabilities 2020: $0Net Assets 2020: $81,3692020Assets 2021: $87,121Liabilities 2021: $0Net Assets 2021: $87,1212021Assets 2022: $94,420Liabilities 2022: $0Net Assets 2022: $94,4202022Assets 2023: $110,456Liabilities 2023: $0Net Assets 2023: $110,4562023Assets 2024: $120,246Liabilities 2024: $0Net Assets 2024: $120,2462024Assets 2025: $130,425Net Assets 2025: $130,4252025

Highlighted filing

2013

Assets$63,524
Liabilities$0
Net Assets$63,524

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $32,160Expenses 2013: $32,251Net Income 2013: -$912013Revenue 2014: $26,620Expenses 2014: $29,165Net Income 2014: -$2,5452014Revenue 2015: $27,791Expenses 2015: $28,240Net Income 2015: -$4492015Revenue 2016: $29,479Expenses 2016: $22,428Net Income 2016: $7,0512016Revenue 2017: $20,627Expenses 2017: $20,160Net Income 2017: $4672017Revenue 2018: $26,741Expenses 2018: $24,546Net Income 2018: $2,1952018Revenue 2019: $30,398Expenses 2019: $23,753Net Income 2019: $6,6452019Revenue 2020: $23,089Expenses 2020: $18,608Net Income 2020: $4,4812020Revenue 2021: $24,617Expenses 2021: $18,865Net Income 2021: $5,7522021Revenue 2022: $25,695Expenses 2022: $18,396Net Income 2022: $7,2992022Revenue 2023: $36,314Expenses 2023: $20,278Net Income 2023: $16,0362023Revenue 2024: $33,964Expenses 2024: $24,174Net Income 2024: $9,7902024Revenue 2025: $40,529Expenses 2025: $30,350Net Income 2025: $10,1792025

Highlighted filing

2013

Revenue$32,160
Expenses$32,251
Net Income-$91
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the general welfare of all people with developmental and intellectual disabilities.

Filing and Contact Details

Filer

EIN
46-0993795
Raw XML Appendix196 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/BOY063119
IRS990EZ/CashSavingsAndInvestments/EOY062994
IRS990EZ/ContributionsGiftsGrantsEtc02450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91
IRS990EZ/FeesAndOthPymtToIndContractors06849
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032160
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY063615
IRS990EZ/NetAssetsOrFundBalancesBOY063615
IRS990EZ/NetAssetsOrFundBalances/EOY063524
IRS990EZ/NetAssetsOrFundBalancesEOY063524
IRS990EZ/OccupancyRentUtilitiesAndMaint06700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEWANNA ZELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY GOLLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJ HINDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLADYS JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN BALLWEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAREN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANELL BOGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN PULLIAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GWEN WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0496
IRS990EZ/OtherAssetsTotal/EOY0530
IRS990EZ/OtherExpensesTotal018433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE GENERAL WELFARE OF ALL PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE GENERAL WELFARE OF ALL PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
IRS990EZ/ProgramServiceRevenue029701
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 232
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TILLAMOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097141
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN PULLIAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05038128886
IRS990EZ/TotalAssets/BOY063615
IRS990EZ/TotalAssets/EOY063524
IRS990EZ/TotalExpenses032251
IRS990EZ/TotalRevenue032160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029701
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509032151
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear032151
IRS990ScheduleA/Total509/Total032151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032160
IRS990ScheduleA/TotalSupportTotal/Total032160
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $496 Inventories - Ending $530
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $31
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINTENANCE $296
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND MEMBERSHIPS $625
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND FEES $810
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $1585
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS $12356
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2201
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $390
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $139
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460993795
ReturnHeader/Filer/Name/BusinessNameLine10THE ARC OF TILLAMOOK COUNTY INC
ReturnHeader/Filer/NameControl0ARCO
ReturnHeader/Filer/Phone05033774252
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 232
ReturnHeader/Filer/USAddress/City0TILLAMOOK
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0SUSAN PULLIAM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert C Weitman EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102216 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tillamook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0971412417
ReturnHeader/Preparer/Name0ROBERT C WEITMAN EA
ReturnHeader/Preparer/Phone05038424417
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T16:19:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings