Civic Intelligence

Center for Organizational Reform C/O Nancy Isaacson

EIN 76-0702118 • 501(c)3

1100 W Sixth Avenue Suite A99204-3104
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

46th percentile

-4.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$23,828

Down $1,141 (-4.6%) from 2015

Liabilities

Down

$529

Down $2,156 (-80%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$57,801

Up $12,174 (+27%) from 2015

Expenses

Up

$52,281

Up $10,651 (+26%) from 2015

Net Income

Up

$5,520

Up $1,523 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $50,548Liabilities 2010: $1,190Net Assets 2010: $49,3582010Assets 2011: $24,530Liabilities 2011: $02011Assets 2012: $18,788Liabilities 2012: $4482012Assets 2013: $5,196Liabilities 2013: $02013Assets 2014: $16,910Liabilities 2014: $02014Assets 2015: $24,969Liabilities 2015: $2,6852015Assets 2016: $23,828Liabilities 2016: $5292016

Highlighted filing

2016

Assets$23,828
Liabilities$529
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $140,963Expenses 2010: $120,711Net Income 2010: $20,2522010Revenue 2011: $46,392Expenses 2011: $71,220Net Income 2011: -$24,8282011Revenue 2012: $69,279Expenses 2012: $75,469Net Income 2012: -$6,1902012Revenue 2013: $38,362Expenses 2013: $51,506Net Income 2013: -$13,1442013Revenue 2014: $57,468Expenses 2014: $45,529Net Income 2014: $11,9392014Revenue 2015: $45,627Expenses 2015: $41,630Net Income 2015: $3,9972015Revenue 2016: $57,801Expenses 2016: $52,281Net Income 2016: $5,5202016

Highlighted filing

2016

Revenue$57,801
Expenses$52,281
Net Income$5,520
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,828
Liabilities
$529
Net assets
-
Revenue
$57,801
Expenses
$52,281
Net income
$5,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.58$0.52$0.06
2015Summary only. Only limited summary data is available for this year.$0.25$0.03$0.46$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.57$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.38$0.52$0.13
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.69$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.46$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.49$1.41$1.21$0.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0702118
Raw XML Appendix219 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE FINCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY ISAACSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA SHROPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY029371
IRS990EZ/OtherAssetsTotal/EOY033798
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032262
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW COST WORKSHOPS, TRAINING AND CONSULTING TO INDIVIDUALS AND ORGANIZATIONS REGARDING HEALTHY ORGANIZATIONS AND LEADERSHIP AND CRISIS RESPONSE.
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COR PROVIDED LOW-COST HEALING AND RESPITE WORKSHOPS AT CLARE CENTER TO APPROXIMATELY 1,500 GUESTS. "COMING TO THE TABLE" HEALING WORKSHOPS WERE ATTENDED BY AN ADDITIONAL 100 PARTICIPANTS. IN ADDITION, COR PROVIDED LEADERSHIP TRAINING AND CRISIS MANAGEMENT CERTIFICATION THROUGH CLASSES FROM ITS LEADERSHIP INSTITUTE TO 100 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120711
IRS990EZ/ProgramServiceRevenue0125626
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY011487
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 W SIXTH AVENUE SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY ISAACSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097475103
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IRS990EZ/TotalRevenue0140963
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CORHOME.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal041858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017759
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0275125
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IRS990ScheduleA/PublicSupportPertcentage17000.38790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43830
IRS990ScheduleA/PublicSupportTotal170027319
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IRS990ScheduleA/Total170/Total069177
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 95..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RESEARCH/WORKSHOP EXPENSES. AMOUNT: 5,988. DESCRIPTION: INSURANCE. AMOUNT: 4,807. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 14,309. DESCRIPTION: MARKETING. AMOUNT: 1,453. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 95. DESCRIPTION: TELEPHONE. AMOUNT: 4,263. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,347. TOTAL TO FORM 990-EZ, LINE 16: 32,262.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,574. END OF YEAR AMOUNT: 32,996. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 797. END OF YEAR AMOUNT: 802.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,487. END OF YEAR AMOUNT: 1,190.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760702118
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR ORGANIZATIONAL REFORM
ReturnHeader/Filer/Name/BusinessNameLine20C/O NANCY ISAACSON
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05098799235
ReturnHeader/Filer/USAddress/AddressLine101100 W SIXTH AVENUE SUITE A
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0992043104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0NANCY ISAACSON
ReturnHeader/Officer/Phone05097475103
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992010395
ReturnHeader/Preparer/Name0JAMES R HARLESS CPA
ReturnHeader/Preparer/Phone05097472158
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T17:59:03-05:00

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