Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 91-1841817

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
1332 SE 50th97215
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-4.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,045

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

Net Assets

Down

$15,045

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

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd 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

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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 Growth40th percentile

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

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY014437
IRS990EZ/CashSavingsAndInvestments/EOY015045
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-368
IRS990EZ/FeesAndOthPymtToIndContractors038763
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054644
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015413
IRS990EZ/NetAssetsOrFundBalancesBOY015413
IRS990EZ/NetAssetsOrFundBalances/EOY015045
IRS990EZ/NetAssetsOrFundBalancesEOY015045
IRS990EZ/OccupancyRentUtilitiesAndMaint07143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESIKAH MARIA ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD SAMUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLIOT MARGOLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0976
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NUTURING PUBLIC SPACESCREATIVITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEADERSHIP DEVELOPMENT INSTITURES FOR NON-PROFIT ARTS LEADERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054619
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046676
IRS990EZ/ProgramServiceRevenue054619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101332 SE 50TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097215
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA MANLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032339550
IRS990EZ/TotalAssets/BOY015413
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
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030960
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47870
IRS990ScheduleA/PublicSupportTotal1700103561
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035969
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years063983
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030960
IRS990ScheduleA/Total170/Total0216336
IRS990ScheduleA/TotalSupport0216336
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
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
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING COMMONS
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine101332 SE 50TH
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097215
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PAULA MANLEY
ReturnHeader/Officer/Phone05032339550
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/EIN0261407394
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Above All Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 NE Cornell Rd 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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