Civic Intelligence

Washington County Consumer Council

990EZ • Fiscal year 2014 • EIN 91-1796836

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2015

Organization Profile
669 S 1st AvenueHillsboro, OR 97123

(503) 681-7900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$30,028

Up $7,815 (+35%) from 2013

Net Assets

Up

$28,910

Up $7,629 (+36%) from 2013

Liabilities

Up

$1,118

Up $186 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$123,788

Up $10,115 (+8.9%) from 2013

Expenses

Up

$116,159

Up $4,940 (+4.4%) from 2013

Net Income

Up

$7,629

Up $5,175 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,044Liabilities 2010: $1,885Net Assets 2010: $21,1592010Assets 2011: $17,532Liabilities 2011: $1,764Net Assets 2011: $15,7682011Assets 2012: $21,187Liabilities 2012: $2,360Net Assets 2012: $18,8272012Assets 2013: $22,213Liabilities 2013: $932Net Assets 2013: $21,2812013Assets 2014: $30,028Liabilities 2014: $1,118Net Assets 2014: $28,9102014Assets 2015: $30,756Liabilities 2015: $0Net Assets 2015: $30,7562015

Highlighted filing

2014

Assets$30,028
Liabilities$1,118
Net Assets$28,910
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $116,512Expenses 2010: $116,969Net Income 2010: -$4572010Revenue 2011: $105,338Expenses 2011: $110,725Net Income 2011: -$5,3872011Revenue 2012: $113,694Expenses 2012: $110,636Net Income 2012: $3,0582012Revenue 2013: $113,673Expenses 2013: $111,219Net Income 2013: $2,4542013Revenue 2014: $123,788Expenses 2014: $116,159Net Income 2014: $7,6292014Revenue 2015: $131,947Expenses 2015: $130,101Net Income 2015: $1,8462015

Highlighted filing

2014

Revenue$123,788
Expenses$116,159
Net Income$7,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2015
Return Version
2014v5.0
Gross Receipts
$123,788
Mission and Program Overview

Mission

SOCIAL AID

Program Services

DescriptionGrantsExpenses
MEALS PREPARED & SERVED FOR PEOPLE WITH MENTAL ILLNESS IN THE COMMUNITY TO HELP THEIR NUTRITIONAL NEEDS-$15,513
JOB TRAINING & EMPLOYMENT TO HELP MEET THE EMOTIONAL & FINANCIAL NEEDS OF PEOPLE WITH MENTAL ILLNESS IN THE COMMUNITY-$3,345
ACTIVITIES SUCH AS BINGO CRAFTS BOWLING CAMPOUTS& MOVIES ORGANIZED & IMPLEMENTED TO HELP MEET THE EMOTIONAL SOCIAL & SUPPORT NEEDS FOR PEOPLE WITH MENTAL ILLNESS IN THE COMMUNI-$996
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONA CLARKESecretaryPT$10,200-$10,200
JOHN VANDOMELENActivities DirectorPT$5,012-$5,012
KASEY ANGELTreasurerPT$3,837-$3,837
COLLEEN KAISERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Washington County Consumer Council
EIN
91-1796836
Address
669 S 1ST AVENUE, HILLSBORO, OR 97123

Signing Officer

Name
Nona Clarke
Title
Secretary
Phone
5036817900
Signed
2015-02-15
Discuss with paid preparer
No

Preparer

Firm
Above All Accounting Inc
Address
3355 NE Cornell Rd 2, Hillsboro, OR 97124
Preparer
Lisa R Moore Ea Ltc
Phone
5036486184
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother income 2”

Description of other expenses Part I line 16

“Description amountcharitable contributions 203auto expenses 1,293bank service charges 14dues and scriptions 98gifts 595insurance workmans comp 1,013insurance general liability 4,926licenses and permits 175office supplies 3,299promotion and entertainment 158shop supplies 1,061supplies food & kitchen 15,513activities 4,341depreciation 159education 4,119travel 80miscellaneous expense 26advertising 1,320”

Description of other assets Part II line 24

“Category beginning of year end of yearassets 11,532 11,373”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 932 1,118”

Raw XML Appendix156 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/PersonNm0NONA CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05036817900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 S 1ST AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030028
IRS990EZ/GrossReceiptsAmt0123788
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028910
IRS990EZ/OccupancyRentUtltsAndMaintAmt014060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VANDOMELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KASEY ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011373
IRS990EZ/OtherExpensesTotalAmt038393
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AID
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0109992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS PREPARED & SERVED FOR PEOPLE WITH MENTAL ILLNESS IN THE COMMUNITY TO HELP THEIR NUTRITIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITIES SUCH AS BINGO CRAFTS BOWLING CAMPOUTS& MOVIES ORGANIZED & IMPLEMENTED TO HELP MEET THE EMOTIONAL SOCIAL & SUPPORT NEEDS FOR PEOPLE WITH MENTAL ILLNESS IN THE COMMUNI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JOB TRAINING & EMPLOYMENT TO HELP MEET THE EMOTIONAL & FINANCIAL NEEDS OF PEOPLE WITH MENTAL ILLNESS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116159
IRS990EZ/TotalProgramServiceExpensesAmt019854
IRS990EZ/TotalRevenueAmt0123788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07130
IRS990ScheduleA/PublicSupportPY170Pct00.26000
IRS990ScheduleA/PublicSupportTotal170Amt040807
IRS990ScheduleA/SubstantialContributorsTotAmt0531418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572225
IRS990ScheduleA/TotalSupportAmt0572235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHARITABLE CONTRIBUTIONS 203AUTO EXPENSES 1,293BANK SERVICE CHARGES 14DUES AND SCRIPTIONS 98GIFTS 595INSURANCE WORKMANS COMP 1,013INSURANCE GENERAL LIABILITY 4,926LICENSES AND PERMITS 175OFFICE SUPPLIES 3,299PROMOTION AND ENTERTAINMENT 158SHOP SUPPLIES 1,061SUPPLIES FOOD & KITCHEN 15,513ACTIVITIES 4,341DEPRECIATION 159EDUCATION 4,119TRAVEL 80MISCELLANEOUS EXPENSE 26ADVERTISING 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARASSETS 11,532 11,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 932 1,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NONA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036817900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY CONSUMER COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911796836
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 S 1ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261407394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Above All Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 NE Cornell Rd 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097124
ReturnHeader/PreparerPersonGrp/PhoneNum05036486184
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02015-07-27T09:29:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,028
Liabilities
$1,118
Net assets
$28,910
Revenue
$123,788
Expenses
$116,159
Net income
$7,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.24$1.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.14$1.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.14$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.05$1.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.17$1.17$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits