Civic Intelligence

Learning Commons

EIN 91-1841817 • 501(c)3 • Portland, OR

Pub. 78 Eligible990-N CoverageNTEE B99
1332 SE 50thPortland, OR 97215
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-4.6%

Faster asset growth than 44% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$15,045

Down $1,473 (-8.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$15,045

Down $1,473 (-8.9%) from 2010

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$54,644

Down $9,499 (-15%) from 2010

Expenses

Down

$55,012

Down $4,825 (-8.1%) from 2010

Net Income

Down

-$368

Down $4,674 (-109%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $16,518Liabilities 2010: $0Net Assets 2010: $16,5182010Assets 2012: $15,045Liabilities 2012: $0Net Assets 2012: $15,0452012

Highlighted filing

2012

Assets$15,045
Liabilities$0
Net Assets$15,045
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,143Expenses 2010: $59,837Net Income 2010: $4,3062010Revenue 2012: $54,644Expenses 2012: $55,012Net Income 2012: -$3682012

Highlighted filing

2012

Revenue$54,644
Expenses$55,012
Net Income-$368
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$15,045
Liabilities
$0
Net assets
$15,045
Revenue
$54,644
Expenses
$55,012
Net income
-$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$54.6$55.0$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$64.1$59.8$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1841817
Raw XML Appendix147 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-368
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal09106
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097215
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA MANLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032339550
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IRS990EZ/TotalAssets/EOY015045
IRS990EZ/TotalExpenses055012
IRS990EZ/TotalProgramServiceExpenses046676
IRS990EZ/TotalRevenue054644
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmountsSubstContributorsTotal0112775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years063983
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IRS990ScheduleA/PublicSupportPertcentage17000.47870
IRS990ScheduleA/PublicSupportTotal1700103561
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DUES AND SUBSCRIPTIONS 25 FILING FEES 50 Office Supplies 20 SUPPLIES 1,267 TRANSPORTATION 1,372 TRAVEL RELATED EXPENSES 3,644 Postage 63 Printing 615 Professional 130 Program expense 1,920
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PREPAID EXPENSES 976 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911841817
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAULA MANLEY
ReturnHeader/Officer/Phone05032339550
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ReturnHeader/PreparerFirm/EIN0261407394
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097124
ReturnHeader/Preparer/Name0LISA R MOORE EA LTC
ReturnHeader/Preparer/Phone05036486184
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T09:43:03-07:00

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