Civic Intelligence

Community on Call

EIN 75-3017337 • 501(c)3 • Clarkston, WA

912 13th StPO Box 225Clarkston, WA 99403
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$327,772

Up $42,594 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$327,772

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$48,425

Down $7,030 (-13%) from 2011

Expenses

Down

$30,718

Down $13,328 (-30%) from 2011

Net Income

Up

$17,707

Up $6,298 (+55%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $181,784Liabilities 2010: $0Net Assets 2010: $181,7842010Assets 2011: $285,178Liabilities 2011: $02011Assets 2012: $327,772Liabilities 2012: $0Net Assets 2012: $327,7722012

Highlighted filing

2012

Assets$327,772
Liabilities$0
Net Assets$327,772
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0Revenue 2010: $56,915Expenses 2010: $42,225Net Income 2010: $14,6902010Revenue 2011: $55,455Expenses 2011: $44,046Net Income 2011: $11,4092011Revenue 2012: $48,425Expenses 2012: $30,718Net Income 2012: $17,7072012

Highlighted filing

2012

Revenue$48,425
Expenses$30,718
Net Income$17,707
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
$327,772
Liabilities
$0
Net assets
$327,772
Revenue
$48,425
Expenses
$30,718
Net income
$17,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.48$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$0.55$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.57$0.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-3017337
Raw XML Appendix207 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY011409
IRS990EZ/CashSavingsAndInvestments/EOY017455
IRS990EZ/ContributionsGiftsGrantsEtc048425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017707
IRS990EZ/FeesAndOthPymtToIndContractors016100
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts048425
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0267334
IRS990EZ/LandAndBuildings/EOY0284334
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0285178
IRS990EZ/NetAssetsOrFundBalancesBOY0285178
IRS990EZ/NetAssetsOrFundBalances/EOY0327772
IRS990EZ/NetAssetsOrFundBalancesEOY0327772
IRS990EZ/OccupancyRentUtilitiesAndMaint05655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steven L Scaggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kimberly Scaggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ralph Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nellie Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06435
IRS990EZ/OtherAssetsTotal/EOY025983
IRS990EZ/OtherChangesInNetAssets024887
IRS990EZ/OtherExpensesTotal06852
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide point of intervention classes and personal and family assistance
IRS990EZ/PrintingPublicationsPostage02111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Food Bank assistance- we have a fully functional food ban program individuals can access this resource three time during open hours three times each week, only. We have hygiene items available in our food bank, too. We served 214 families a total of 533 people.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Life skills classes. We teach the most important life skill classes-problem solving and planning skills. We have classes taught by volunteers each week. A 12 step program and personal counseling is available. We recorded 244 different adult individuals and 84 children in these classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We have a full service food prep and soup kitchen. We prepare and serve meals to an average of 41 families each week. It is common for us to cook and serve 110 meals each week.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3We have an open door ongoing clothing distribution program staffed by volunteers. We receive an average of $2200 - $4000 worth of donated clothing each year. Much of it is given with no request for tax giving receipts. We distribute most of that donated clothing to families and individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12658
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10912 13th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clarkston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven L Scaggs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097589300
IRS990EZ/TotalAssets/BOY0285178
IRS990EZ/TotalAssets/EOY0327772
IRS990EZ/TotalExpenses030718
IRS990EZ/TotalProgramServiceExpenses019183
IRS990EZ/TotalRevenue048425
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0communityoncall.org
IRS990ScheduleA/AmountsSubstContributorsTotal053432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104601
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0317521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83172
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700264089
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055455
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052125
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104601
IRS990ScheduleA/Total170/Total0317521
IRS990ScheduleA/TotalSupport0317521
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0food prep gas vouchers bus vouchers food bank
IRS990ScheduleO/GeneralExplanation/Explanation1in kind donations and construction contributions
IRS990ScheduleO/GeneralExplanation/Explanation2general office equipment construction to building parking area improvements
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753017337
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ON CALL
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05097589300
ReturnHeader/Filer/USAddress/AddressLine10912 13th St
ReturnHeader/Filer/USAddress/AddressLine20PO Box 225
ReturnHeader/Filer/USAddress/City0Clarkston
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Steve Scaggs
ReturnHeader/Officer/Phone05097583829
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T18:23:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.