Civic Intelligence

Children'S Community Resources

990EZ • Fiscal year 2016 • EIN 91-2011059

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

PO Box 1765Longview, WA 98632

(360) 636-4200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$53,069

Up $9,431 (+22%) from 2015

Net Assets

Up

$53,069

Up $9,431 (+22%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,814

Up $99,598 (+291%) from 2015

Expenses

Up

$124,383

Up $98,425 (+379%) from 2015

Net Income

Up

$9,431

Up $1,173 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $21,094Liabilities 2011: $02011Assets 2012: $37,311Liabilities 2012: $02012Assets 2013: $43,995Liabilities 2013: $02013Assets 2014: $35,380Net Assets 2014: $35,3802014Assets 2015: $43,638Net Assets 2015: $43,6382015Assets 2016: $53,069Net Assets 2016: $53,0692016Assets 2017: $39,456Net Assets 2017: $39,4562017Assets 2018: $36,950Net Assets 2018: $36,9502018Assets 2019: $53,276Net Assets 2019: $53,2762019Assets 2020: $12,177Net Assets 2020: $12,1772020Assets 2021: $23,310Net Assets 2021: $23,3102021Assets 2022: $34,069Net Assets 2022: $34,0692022Assets 2023: $41,094Liabilities 2023: $02023Assets 2024: $41,526Liabilities 2024: $0Net Assets 2024: $41,5262024

Highlighted filing

2016

Assets$53,069
Liabilities-
Net Assets$53,069

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,479Expenses 2011: $74,135Net Income 2011: -$1,6562011Revenue 2012: $77,045Expenses 2012: $60,827Net Income 2012: $16,2182012Revenue 2013: $93,073Expenses 2013: $86,389Net Income 2013: $6,6842013Revenue 2014: $70,020Expenses 2014: $78,636Net Income 2014: -$8,6162014Revenue 2015: $34,216Expenses 2015: $25,958Net Income 2015: $8,2582015Revenue 2016: $133,814Expenses 2016: $124,383Net Income 2016: $9,4312016Revenue 2017: $155,186Expenses 2017: $168,799Net Income 2017: -$13,6132017Revenue 2018: $129,770Expenses 2018: $132,276Net Income 2018: -$2,5062018Revenue 2019: $138,045Expenses 2019: $121,702Net Income 2019: $16,3432019Revenue 2020: $118,544Expenses 2020: $159,643Net Income 2020: -$41,0992020Revenue 2021: $96,611Expenses 2021: $85,478Net Income 2021: $11,1332021Revenue 2022: $96,980Expenses 2022: $86,221Net Income 2022: $10,7592022Revenue 2023: $181,549Expenses 2023: $174,524Net Income 2023: $7,0252023Revenue 2024: $22,666Expenses 2024: $22,234Net Income 2024: $4322024

Highlighted filing

2016

Revenue$133,814
Expenses$124,383
Net Income$9,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$133,814
Mission and Program Overview

Mission

The primary exempt purpose is to serve the unmet health care needs of children by solving urgent health problems, accessing resources, and facilitating threatment, education and care.

Primary exempt purpose is to serve the unmet health care needs of children by solving urgent health problems, accessing resources, and faciliatating treatment, education and care.

Program Services

DescriptionGrantsExpenses
THE CHILD IN CRISIS PROGRAM PROVIDES FUNDS FOR MEDICAL RELATED EXPENSES FOR CHILDREN WHO EXCEED THE COVERAGE OF THE FAMILY'S MEDICAL INSURANCE. THIS PROGRAM ASSISTA FAMILIES WITH FUNDS TO ADDRESS THE NEED FOR PRESCRIPTIONS, PROSTHETICS, EQUIPMENT, REHABILITATION, EMERGENCY TRANSPORTATION, TRAVEL TO DISTANT MEDICAL FACILITIES, MEALS, AND MOTEL EXPENSES WHILE THE CHILD IS RECEIVING CARE IN THE TERIARY CARE SETTING AWAY FROM HOME. DURING THIS YEAR, THE PROGRAM WAS ABLE TO ASSIST 24 FAMILIES WHOSE CHILDREN HAD ENCOUNTERED A SEVERE ILLNESS OR INJURY.$120,500$120,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAINE TOLBY MDVice Preside-$0--
DEANNA QUICKTreasurer-$0--
KATHY GRIFFINBoard Member-$0--
LINDA DOERRBoard Member-$0--
JAIME GRAFFBoard Member-$0--
RONALD LEHTOBoard Member-$0--
ALOMA THOMASSecretary-$0--
PHYLLIS M CAVENS MDPast Preside-$0--
MEGAN CHONO DUDLEYBoard Member-$0--
ERIN HARNISHBoard Member-$0--
LINDY CAMPBELLBoard Member-$0--
PATRICK L KUBINPresident-$0--
KATHY PATTERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMUNITY RESOURCES
EIN
91-2011059
Phone
3606364200
Address
PO BOX 1765, LONGVIEW, WA 98632

Signing Officer

Name
Patrick L Kubin
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David J Spurgeon CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Child in crisis 17,167 0 0 medical program 33,333 0 0 flour bin 70,000 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 1,188 banking fees 7 state registration fees 100 office 106 administrative 346 campaign 888 love & logic 498 professional services 750 total 3,883

Form 990-ez, Part III

Primary exempt purpose is to serve the unmet health care needs of children by solving urgent health problems, accessing resources, and faciliatating treatment, education and care.

Form 990-ez, Part III, Line 28

The child in crisis program provides funds for medical related expenses for children who exceed the coverage of the family's medical insurance. This program assista families with funds to address the need for prescriptions, prosthetics, equipment, rehabilitation, emergency transportation, travel to distant medical facilities, meals, and motel expenses while the child is receiving care in the teriary care setting away from home. During this year, the program was able to assist 24 families whose children had encountered a severe illness or injury.

Raw XML Appendix157 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/USAddress/CityNm0KELSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0133814
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IRS990EZ/ExcessOrDeficitForYearAmt09431
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IRS990EZ/GrossReceiptsAmt0133814
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAINE TOLBY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNA QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD LEHTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALOMA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS M CAVENS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN CHONO DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIN HARNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATRICK L KUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE IS TO SERVE THE UNMET HEALTH CARE NEEDS OF CHILDREN BY SOLVING URGENT HEALTH PROBLEMS, ACCESSING RESOURCES, AND FACILIATATING TREATMENT, EDUCATION AND CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHILD IN CRISIS PROGRAM PROVIDES FUNDS FOR MEDICAL RELATED EXPENSES FOR CHILDREN WHO EXCEED THE COVERAGE OF THE FAMILY'S MEDICAL INSURANCE. THIS PROGRAM ASSISTA FAMILIES WITH FUNDS TO ADDRESS THE NEED FOR PRESCRIPTIONS, PROSTHETICS, EQUIPMENT, REHABILITATION, EMERGENCY TRANSPORTATION, TRAVEL TO DISTANT MEDICAL FACILITIES, MEALS, AND MOTEL EXPENSES WHILE THE CHILD IS RECEIVING CARE IN THE TERIARY CARE SETTING AWAY FROM HOME. DURING THIS YEAR, THE PROGRAM WAS ABLE TO ASSIST 24 FAMILIES WHOSE CHILDREN HAD ENCOUNTERED A SEVERE ILLNESS OR INJURY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124383
IRS990EZ/TotalProgramServiceExpensesAmt0120500
IRS990EZ/TotalRevenueAmt0133814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,333 70,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt0168030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168030
IRS990ScheduleA/TotalSupportAmt0168030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD IN CRISIS 17,167 0 0 MEDICAL PROGRAM 33,333 0 0 FLOUR BIN 70,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,188 BANKING FEES 7 STATE REGISTRATION FEES 100 OFFICE 106 ADMINISTRATIVE 346 CAMPAIGN 888 LOVE & LOGIC 498 PROFESSIONAL SERVICES 750 TOTAL 3,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE IS TO SERVE THE UNMET HEALTH CARE NEEDS OF CHILDREN BY SOLVING URGENT HEALTH PROBLEMS, ACCESSING RESOURCES, AND FACILIATATING TREATMENT, EDUCATION AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHILD IN CRISIS PROGRAM PROVIDES FUNDS FOR MEDICAL RELATED EXPENSES FOR CHILDREN WHO EXCEED THE COVERAGE OF THE FAMILY'S MEDICAL INSURANCE. THIS PROGRAM ASSISTA FAMILIES WITH FUNDS TO ADDRESS THE NEED FOR PRESCRIPTIONS, PROSTHETICS, EQUIPMENT, REHABILITATION, EMERGENCY TRANSPORTATION, TRAVEL TO DISTANT MEDICAL FACILITIES, MEALS, AND MOTEL EXPENSES WHILE THE CHILD IS RECEIVING CARE IN THE TERIARY CARE SETTING AWAY FROM HOME. DURING THIS YEAR, THE PROGRAM WAS ABLE TO ASSIST 24 FAMILIES WHOSE CHILDREN HAD ENCOUNTERED A SEVERE ILLNESS OR INJURY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK L KUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S COMMUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0912011059
ReturnHeader/Filer/PhoneNum03606364200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1765
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SPURGEON CPA
ReturnHeader/ReturnTs02017-05-11T15:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.23$0.22$0.00
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$1.82$1.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.97$0.86$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.97$0.85$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.19$1.60$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.38$1.22$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.30$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.55$1.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.34$1.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.34$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.70$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.93$0.86$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.77$0.61$0.16
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.72$0.74$0.02