Civic Intelligence

Priest Community Forest Connection Inc.

990 • Fiscal year 2013 • EIN 75-3173821

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.COMMUNITYFORESTS.COM
PO Box 89283856

(208) 448-0210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

1st percentile

-652%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,935

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 409.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$258,746

Down $41,345 (-14%) from 2012

Net Assets

Down

$258,223

Down $41,353 (-14%) from 2012

Liabilities

Up

$523

Up $8 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

$6,341

No earlier filing loaded for comparison.

Expenses

Down

$47,694

Down $103,843 (-69%) from 2012

Net Income

-$41,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $335,454Liabilities 2010: $9212010Assets 2011: $309,969Liabilities 2011: $374Net Assets 2011: $309,5952011Assets 2012: $300,091Liabilities 2012: $515Net Assets 2012: $299,5762012Assets 2013: $258,746Liabilities 2013: $523Net Assets 2013: $258,2232013Assets 2014: $281,905Liabilities 2014: $223Net Assets 2014: $281,6822014Assets 2015: $198,384Liabilities 2015: $594Net Assets 2015: $197,7902015Assets 2016: $157,513Liabilities 2016: $686Net Assets 2016: $156,8272016Assets 2017: $158,487Liabilities 2017: $811Net Assets 2017: $157,6762017Assets 2018: $129,133Liabilities 2018: $77Net Assets 2018: $129,0562018Assets 2019: $147,479Liabilities 2019: $749Net Assets 2019: $146,7302019Assets 2020: $149,622Liabilities 2020: $687Net Assets 2020: $148,9352020Assets 2023: $72,666Liabilities 2023: $695Net Assets 2023: $71,9712023

Highlighted filing

2013

Assets$258,746
Liabilities$523
Net Assets$258,223
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,191Expenses 2010: $68,993Net Income 2010: -$29,8022010Expenses 2011: $297,8512011Expenses 2012: $151,5372012Revenue 2013: $6,341Expenses 2013: $47,694Net Income 2013: -$41,3532013Revenue 2014: $78,318Expenses 2014: $58,584Net Income 2014: $19,7342014Revenue 2015: $18,843Expenses 2015: $95,697Net Income 2015: -$76,8542015Revenue 2016: $5,685Expenses 2016: $54,586Net Income 2016: -$48,9012016Revenue 2017: $120,785Expenses 2017: $119,936Net Income 2017: $8492017Revenue 2018: $89,484Expenses 2018: $118,104Net Income 2018: -$28,6202018Revenue 2019: $65,875Expenses 2019: $48,201Net Income 2019: $17,6742019Revenue 2020: $36,558Expenses 2020: $34,381Net Income 2020: $2,1772020Revenue 2023: $83,231Expenses 2023: $66,455Net Income 2023: $16,7762023

Highlighted filing

2013

Revenue$6,341
Expenses$47,694
Net Income-$41,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$6,341
Mission and Program Overview

Mission

Supply forest health & education

Forest management and restoration education, action and consultaion. The priest community forest connection recognizes and implements community-based solutions involving interdependent social, biological and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,946$129,699▼ $113,247
Investments in Publicly Traded Securities-$100,000-
Cash and Non-Interest-Bearing Accounts$56,544$28,088▼ $28,456
Land, Buildings, and Equipment, Net$601$959▲ $358
Total Assets$300,091$258,746▼ $41,345
Liabilities
Accounts Payable and Accrued Expenses$515$523▲ $8
Total Liabilities$515$523▲ $8
Net Assets / Fund Balance
Unrestricted Net Assets$299,576$258,223▼ $41,353
Total Net Assets Fund Balance$299,576$258,223▼ $41,353
Total Liabilities and Net Assets / Fund Balance$300,091$258,746▼ $41,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$595--
Equipment$364$2,281-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Johnson-gebhardtExecutive DirectorPT$25,935$25,935

Board Members and Trustees

NameTitle
Jeff ConnolyPresident
Carl WrightVice President
Dan EskelsonDirector
Duane HopkinsDirector
Teresa CatlinDirector
Seve LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$5,233
Investment Income
$608
Other Revenue
$0
Change in Net Assets
$-41,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,404
Other Expenses$19,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,935--$25,935
Occupancy$4,200--$4,200
Fees for Services Management$2,400--$2,400
Payroll Taxes$2,183--$2,183
Office Expenses$1,971--$1,971
Insurance$1,733--$1,733
Other Expenses$1,573--$1,573
Travel$1,467--$1,467
Fees for Services Accounting$400--$400
Information Technology$290--$290
Other Salaries and Wages$286--$286
Depreciation Depletion$237--$237
Total Functional Expenses$47,694$0$0$47,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is provided to the governing body for review and authorization to be filed.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-3173821

Signing Officer

Name
Jeff Connoly
Title
President
Phone
2084480210
Signed
2014-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Connoly
Formed
2004
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Gregory L Jakeman CPA
Phone
5094471040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND AUTHORIZATION TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300091
IRS990/TotalAssetsEOYAmt0258746
IRS990/TotalAssetsGrp/BOYAmt0300091
IRS990/TotalAssetsGrp/EOYAmt0258746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047694
IRS990/TotalFunctionalExpensesGrp/TotalAmt047694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515
IRS990/TotalLiabilitiesEOYAmt0523
IRS990/TotalLiabilitiesGrp/BOYAmt0515
IRS990/TotalLiabilitiesGrp/EOYAmt0523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047694
IRS990/TotalProgramServiceRevenueAmt05233
IRS990/TotalReportableCompFromOrgAmt025935
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258746
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt01467
IRS990/TravelGrp/TotalAmt01467
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258223
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITYFORESTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CONNOLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084480210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIEST COMMUNITY FOREST CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIE
ReturnHeader/Filer/EIN0753173821
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 892
ReturnHeader/Filer/USAddress/City0PRIEST RIVER
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204597285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory L Jakeman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 S Union Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Newport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099156
ReturnHeader/PreparerPersonGrp/PhoneNum05094471040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory L Jakeman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-05T15:06:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,746
Liabilities
$523
Net assets
$258,223
Revenue
$6,341
Expenses
$47,694
Net income
-$41,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.83$0.66$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.37$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$0.66$0.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.06$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.19$0.96$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.78$0.59$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.06$0.48$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$3.00$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$2.98
2010Summary only. Only limited summary data is available for this year.$3.35$0.01$0.39$0.69$0.30