Civic Intelligence

Columbia Wellness

990 • Fiscal year 2012 • EIN 91-0598130

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization ProfileCOLUMBIAWELL.ORG

View Organization Page

921 14th Avenue98632
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,120,508

Up $1,026,625 (+33%) from 2011

Net Assets

Up

$3,099,583

Up $856,351 (+38%) from 2011

Liabilities

Up

$1,020,925

Up $170,274 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,657,805

Up $853,419 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,730,768Liabilities 2010: $778,483Net Assets 2010: $1,952,2852010Assets 2011: $3,093,883Liabilities 2011: $850,651Net Assets 2011: $2,243,2322011Assets 2012: $4,120,508Liabilities 2012: $1,020,925Net Assets 2012: $3,099,5832012Assets 2013: $3,949,129Liabilities 2013: $1,055,994Net Assets 2013: $2,893,1352013Assets 2014: $4,158,059Liabilities 2014: $943,684Net Assets 2014: $3,214,3752014Assets 2015: $4,210,233Liabilities 2015: $1,079,806Net Assets 2015: $3,130,4272015Assets 2016: $5,825,655Liabilities 2016: $1,420,387Net Assets 2016: $4,405,2682016Assets 2017: $6,968,637Liabilities 2017: $1,385,424Net Assets 2017: $5,583,2132017Assets 2018: $12,864,698Liabilities 2018: $5,305,907Net Assets 2018: $7,558,7912018Assets 2019: $13,725,330Liabilities 2019: $5,107,724Net Assets 2019: $8,617,6062019Assets 2020: $17,441,036Liabilities 2020: $8,604,650Net Assets 2020: $8,836,3862020Assets 2021: $17,242,936Liabilities 2021: $4,321,902Net Assets 2021: $12,921,0342021Assets 2022: $16,902,168Liabilities 2022: $4,208,593Net Assets 2022: $12,693,5752022Assets 2023: $18,758,573Liabilities 2023: $5,551,846Net Assets 2023: $13,206,7272023Assets 2024: $19,668,842Liabilities 2024: $5,086,658Net Assets 2024: $14,582,1842024

Highlighted filing

2012

Assets$4,120,508
Liabilities$1,020,925
Net Assets$3,099,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,506,4312010Expenses 2011: $4,804,3862011Expenses 2012: $5,657,8052012Expenses 2013: $7,090,5702013Revenue 2014: $7,547,785Expenses 2014: $7,230,453Net Income 2014: $317,3322014Revenue 2015: $8,260,966Expenses 2015: $8,348,002Net Income 2015: -$87,0362015Revenue 2016: $11,983,512Expenses 2016: $10,719,149Net Income 2016: $1,264,3632016Revenue 2017: $13,960,819Expenses 2017: $12,782,874Net Income 2017: $1,177,9452017Revenue 2018: $17,966,268Expenses 2018: $15,990,690Net Income 2018: $1,975,5782018Revenue 2019: $21,053,944Expenses 2019: $19,995,129Net Income 2019: $1,058,8152019Revenue 2020: $20,127,139Expenses 2020: $19,908,359Net Income 2020: $218,7802020Revenue 2021: $20,528,458Expenses 2021: $16,443,810Net Income 2021: $4,084,6482021Revenue 2022: $17,108,254Expenses 2022: $17,335,713Net Income 2022: -$227,4592022Revenue 2023: $21,446,442Expenses 2023: $20,933,290Net Income 2023: $513,1522023Revenue 2024: $21,352,416Expenses 2024: $19,976,959Net Income 2024: $1,375,4572024

Highlighted filing

2012

Revenue-
Expenses$5,657,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Gross Receipts
$6,514,156
Mission and Program Overview

Mission

Care. Commitment to improving quality of life. Advocacy for overall health. Response to community needs. Effective treatment with measurable outcomes.

Major Activities

Activity 2
Community Support Program 3,483 clients served
Activity 3
HIP Program 116 clients served
Filing and Contact Details

Filer

EIN
91-0598130
Raw XML AppendixShowing 400 of 531 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.

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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0423079
IRS990ScheduleD/ExcessOrDeficitForYear0856351
IRS990ScheduleD/ExcessOrDeficitPerFS0850198
IRS990ScheduleD/ExpensesSubtotal05657805
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Temporarily restricted funds. Flows in and out.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0XIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference04-b
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-6153

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,120,508
Liabilities
$1,020,925
Net assets
$3,099,583
Revenue
-
Expenses
$5,657,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.09$14.6$21.4$20.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.55$13.2$21.4$20.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$4.21$12.7$17.1$17.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.2$4.32$12.9$20.5$16.4$4.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$8.60$8.84$20.1$19.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.11$8.62$21.1$20.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.56$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.39$5.58$14.0$12.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$12.0$10.7$1.26
2015Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$8.26$8.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.21$7.55$7.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.06$2.89$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.51