Civic Intelligence

People for People

990 • Fiscal year 2012 • EIN 91-0783225

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.PFP.ORG

View Organization Page

302 West Lincoln98902
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets65th percentile

Assets

$6,810,842

No earlier filing loaded for comparison.

Net Assets

$3,855,607

No earlier filing loaded for comparison.

Liabilities

$2,955,235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,272,725

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,810,842Liabilities 2012: $2,955,235Net Assets 2012: $3,855,6072012Assets 2013: $7,240,430Liabilities 2013: $2,873,876Net Assets 2013: $4,366,5542013Assets 2014: $7,215,686Liabilities 2014: $2,631,518Net Assets 2014: $4,584,1682014Assets 2015: $7,090,940Liabilities 2015: $2,314,005Net Assets 2015: $4,776,9352015Assets 2016: $6,864,071Liabilities 2016: $2,301,409Net Assets 2016: $4,562,6622016Assets 2017: $7,731,386Liabilities 2017: $2,752,237Net Assets 2017: $4,979,1492017Assets 2018: $7,171,726Liabilities 2018: $2,292,473Net Assets 2018: $4,879,2532018Assets 2019: $7,637,621Liabilities 2019: $2,380,377Net Assets 2019: $5,257,2442019Assets 2020: $8,277,374Liabilities 2020: $3,802,474Net Assets 2020: $4,474,9002020Assets 2021: $9,300,237Liabilities 2021: $2,711,213Net Assets 2021: $6,589,0242021Assets 2022: $9,605,638Liabilities 2022: $2,449,757Net Assets 2022: $7,155,8812022Assets 2023: $10,741,264Liabilities 2023: $3,068,112Net Assets 2023: $7,673,1522023Assets 2024: $12,275,664Liabilities 2024: $3,445,369Net Assets 2024: $8,830,2952024Assets 2025: $14,438,328Liabilities 2025: $4,425,643Net Assets 2025: $10,012,6852025

Highlighted filing

2012

Assets$6,810,842
Liabilities$2,955,235
Net Assets$3,855,607
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $17,272,7252012Expenses 2013: $15,941,2912013Revenue 2014: $13,986,660Expenses 2014: $13,689,032Net Income 2014: $297,6282014Revenue 2015: $14,035,876Expenses 2015: $13,843,109Net Income 2015: $192,7672015Revenue 2016: $14,780,470Expenses 2016: $14,994,743Net Income 2016: -$214,2732016Revenue 2017: $16,496,252Expenses 2017: $16,079,768Net Income 2017: $416,4842017Revenue 2018: $17,215,593Expenses 2018: $16,966,042Net Income 2018: $249,5512018Revenue 2019: $18,538,410Expenses 2019: $18,160,419Net Income 2019: $377,9912019Revenue 2020: $19,749,872Expenses 2020: $20,532,216Net Income 2020: -$782,3442020Revenue 2021: $23,776,297Expenses 2021: $21,662,173Net Income 2021: $2,114,1242021Revenue 2022: $23,674,096Expenses 2022: $23,090,323Net Income 2022: $583,7732022Revenue 2023: $27,070,446Expenses 2023: $26,569,545Net Income 2023: $500,9012023Revenue 2024: $29,202,261Expenses 2024: $28,081,905Net Income 2024: $1,120,3562024Revenue 2025: $35,982,313Expenses 2025: $34,819,490Net Income 2025: $1,162,8232025

Highlighted filing

2012

Revenue-
Expenses$17,272,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$17,131,903
Mission and Program Overview

Mission

Strengthening the communities we serve by providing resources and opportunities that empower people to lead self-sufficient and enriched lives.

Major Activities

Activity 2
Employment & training: provides training for economically disadvantaged adults in the form of on-the-job and classroom training, provides assistance in retraining dislocated workers, and provides community job placements for low income clients.
Activity 3
Nutrition: promotes optimal health, quality of diet, and socialization opportunities for senior citizens in yamhill county.
Filing and Contact Details

Filer

EIN
91-0783225
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017066447
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017235005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016589112
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016282535
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015839843
IRS990ScheduleA/Total170/Total083012942
IRS990ScheduleA/TotalSupport083067504
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01146055
IRS990ScheduleD/Buildings/Depreciation0871172
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02017227
IRS990ScheduleD/Equipment/BookValue01111172
IRS990ScheduleD/Equipment/Depreciation03702224
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04813396
IRS990ScheduleD/ExcessOrDeficitForYear0-140822
IRS990ScheduleD/ExcessOrDeficitPerFS0-140822
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017272725
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATIONS TAX-EXEMPT RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE EXEMPT RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES FOR THE YEARS 2008 TO 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0425729
IRS990ScheduleD/Land/OtherCostOrOtherBasis0425729
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017131903
IRS990ScheduleD/TotalExpenses017272725

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
$6,810,842
Liabilities
$2,955,235
Net assets
$3,855,607
Revenue
-
Expenses
$17,272,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.43$10.0$36.0$34.8$1.16
2024Summary only. Only limited summary data is available for this year.$12.3$3.45$8.83$29.2$28.1$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.07$7.67$27.1$26.6$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.45$7.16$23.7$23.1$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$2.71$6.59$23.8$21.7$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.80$4.47$19.7$20.5$0.78
2019Summary only. Only limited summary data is available for this year.$7.64$2.38$5.26$18.5$18.2$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$2.29$4.88$17.2$17.0$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$2.75$4.98$16.5$16.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.86$2.30$4.56$14.8$15.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.31$4.78$14.0$13.8$0.19
2014Summary only. Only limited summary data is available for this year.$7.22$2.63$4.58$14.0$13.7$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$2.87$4.37$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$2.96$3.86$17.3