Civic Intelligence

Connect St. Helens

990EZ • Fiscal year 2021 • EIN 85-2465310

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileN/A
PO Box 711Saint Helens, OR 97051

(503) 369-7434

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$283

No earlier filing loaded for comparison.

Net Assets

$283

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$32,340

No earlier filing loaded for comparison.

Expenses

$32,057

No earlier filing loaded for comparison.

Net Income

$283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2021: $283Net Assets 2021: $2832021Assets 2022: $435Liabilities 2022: $02022

Highlighted filing

2021

Assets$283
Liabilities-
Net Assets$283
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2021: $32,340Expenses 2021: $32,057Net Income 2021: $2832021Revenue 2022: $152Expenses 2022: $0Net Income 2022: $1522022

Highlighted filing

2021

Revenue$32,340
Expenses$32,057
Net Income$283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$32,340
Mission and Program Overview

Mission

SUICIDE PREVENTION

Program Services

DescriptionGrantsExpenses
SUICIDE PREVENTION$32,340$32,057
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLIE SMITHTreasurer-$0--
SCOT STOCKWELLPresident-$0--
SHERRIE FORDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Connect St Helens
EIN
85-2465310
Phone
5033697434
Address
PO BOX 711, SAINT HELENS, OR 97051

Signing Officer

Name
Kellie Smith
Title
Treasurer
Phone
5033697434
Signed
2022-09-26

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,420 20 program expenses 4,617 total 6,057”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05033697434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059902 TAMARACK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283
IRS990EZ/GrossReceiptsAmt032340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT STOCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE PREVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032057
IRS990EZ/TotalProgramServiceExpensesAmt032057
IRS990EZ/TotalRevenueAmt032340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032340
IRS990ScheduleA/TotalSupportAmt032340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,420 20 PROGRAM EXPENSES 4,617 TOTAL 6,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033697434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT ST HELENS
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0852465310
ReturnHeader/Filer/PhoneNum05033697434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02022-09-26T19:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283
Liabilities
-
Net assets
$283
Revenue
$32,340
Expenses
$32,057
Net income
$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$32.3$32.1$0.28