Civic Intelligence

Washington County Consumer Council

990EZ • Fiscal year 2015 • EIN 91-1796836

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,756

Up $728 (+2.4%) from 2014

Net Assets

Up

$30,756

Up $1,846 (+6.4%) from 2014

Liabilities

Down

$0

Down $1,118 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$131,947

Up $8,159 (+6.6%) from 2014

Expenses

Up

$130,101

Up $13,942 (+12%) from 2014

Net Income

Down

$1,846

Down $5,783 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2015

Assets$30,756
Liabilities$0
Net Assets$30,756
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$131,947
Expenses$130,101
Net Income$1,846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$131,947
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$113,486$78,667
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$12,918$6,112
JOB TRAINING & EMPLOYMENT TO HELP MEET THE EMOTIONAL & FINANCIAL NEEDS OF PEOPLE WITH MENTAL ILLNESS IN THE COMMUNITY$2,140$941
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NONA CLARKESecretaryPT$12,000-$12,000
KASEY ANGELPresidentPT$5,550-$5,550
DAVID DEDRICKSONVice PresidentPT$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
2016-05-12
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 amountresearch project 2,976”

Description of other expenses Part I line 16

“Description amountauto expenses 5,479bank service charges 35dues and scriptions 125gifts 30insurance workmans comp 525insurance general liability 4,827licenses and permits 228office supplies 2,691promotion and entertainment 2,444shop supplies 547supplies food & kitchen 21,682activities 6,112depreciation 326education 110clothes closet 941travel 176employee recruiting and recognition 228advertising 1,142business tax 75group research and exp 197rounding 2”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets 11,373 12,100employee draw 0 181”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,118 0”

Raw XML Appendix154 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/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/BOYAmt018655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030756
IRS990EZ/GrossReceiptsAmt0131947
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030756
IRS990EZ/OccupancyRentUtltsAndMaintAmt016036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DEDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011373
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012281
IRS990EZ/OtherExpensesTotalAmt047922
IRS990EZ/OtherRevenueTotalAmt02976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AID
IRS990EZ/PrintingPublicationsPostageAmt0195
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/GrantsAndAllocationsAmt0113486
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112918
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062295
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130101
IRS990EZ/TotalProgramServiceExpensesAmt085720
IRS990EZ/TotalRevenueAmt0131947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07520
IRS990ScheduleA/PublicSupportPY170Pct00.07000
IRS990ScheduleA/PublicSupportTotal170Amt044206
IRS990ScheduleA/SubstantialContributorsTotAmt0543819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588025
IRS990ScheduleA/TotalSupportAmt0588036
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 AMOUNTRESEARCH PROJECT 2,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO EXPENSES 5,479BANK SERVICE CHARGES 35DUES AND SCRIPTIONS 125GIFTS 30INSURANCE WORKMANS COMP 525INSURANCE GENERAL LIABILITY 4,827LICENSES AND PERMITS 228OFFICE SUPPLIES 2,691PROMOTION AND ENTERTAINMENT 2,444SHOP SUPPLIES 547SUPPLIES FOOD & KITCHEN 21,682ACTIVITIES 6,112DEPRECIATION 326EDUCATION 110CLOTHES CLOSET 941TRAVEL 176EMPLOYEE RECRUITING AND RECOGNITION 228ADVERTISING 1,142BUSINESS TAX 75GROUP RESEARCH AND EXP 197ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 11,373 12,100EMPLOYEE DRAW 0 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,118 0
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NONA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05036817900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA R MOORE EA LTC
ReturnHeader/ReturnTs02016-05-16T15:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,756
Liabilities
$0
Net assets
$30,756
Revenue
$131,947
Expenses
$130,101
Net income
$1,846
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. 2015 filings • 501(c)3 • <$500k nonprofits