Civic Intelligence

Toy & Joy Compassion in Action of Clackamas County

990EZ • Fiscal year 2012 • EIN 93-0115448

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

Organization ProfileWWW.CIACC.ORG
14993 SE 82nd Drive97015
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,438

Flat from 2012

Net Assets

$19,438

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$193,090

Flat from 2012

Expenses

Flat

$190,843

Flat from 2012

Net Income

Flat

$2,247

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,111Net Assets 2010: $14,1112010Assets 2011: $17,191Liabilities 2011: $02011Assets 2012: $19,438Net Assets 2012: $19,4382012Assets 2012: $19,438Liabilities 2012: $02012Assets 2013: $23,556Liabilities 2013: $0Net Assets 2013: $23,5562013Assets 2014: $26,491Net Assets 2014: $26,4912014Assets 2015: $25,649Net Assets 2015: $25,6492015Assets 2016: $14,622Net Assets 2016: $14,6222016Assets 2017: $17,816Liabilities 2017: $0Net Assets 2017: $17,8162017Assets 2018: $21,491Net Assets 2018: $21,4912018Assets 2019: $26,183Liabilities 2019: $0Net Assets 2019: $26,1832019Assets 2020: $34,009Liabilities 2020: $0Net Assets 2020: $34,0092020

Highlighted filing

2012

Assets$19,438
Liabilities-
Net Assets$19,438
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $169,840Expenses 2010: $162,765Net Income 2010: $7,0752010Revenue 2011: $162,107Expenses 2011: $159,027Net Income 2011: $3,0802011Revenue 2012: $193,090Expenses 2012: $190,843Net Income 2012: $2,2472012Revenue 2012: $193,090Expenses 2012: $190,843Net Income 2012: $2,2472012Revenue 2013: $204,868Expenses 2013: $200,750Net Income 2013: $4,1182013Revenue 2014: $59,833Expenses 2014: $56,898Net Income 2014: $2,9352014Revenue 2015: $58,108Expenses 2015: $58,950Net Income 2015: -$8422015Revenue 2016: $27,434Expenses 2016: $38,461Net Income 2016: -$11,0272016Revenue 2017: $396,767Expenses 2017: $393,573Net Income 2017: $3,1942017Revenue 2018: $60,087Expenses 2018: $56,412Net Income 2018: $3,6752018Revenue 2019: $55,786Expenses 2019: $51,094Net Income 2019: $4,6922019Revenue 2020: $30,568Expenses 2020: $22,742Net Income 2020: $7,8262020

Highlighted filing

2012

Revenue$193,090
Expenses$190,843
Net Income$2,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Distribution of toys food & clothing

Filing and Contact Details

Filer

EIN
93-0115448
Raw XML Appendix201 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016683
IRS990EZ/CashSavingsAndInvestments/EOY018930
IRS990EZ/ContributionsGiftsGrantsEtc0193090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0184410
IRS990EZ/GrossReceipts0193090
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY019438
IRS990EZ/NetAssetsOrFundBalancesEOY019438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE FRITSCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE TEBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI PEARSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0508
IRS990EZ/OtherAssetsTotal/EOY0508
IRS990EZ/OtherExpensesTotal06360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Distribution to needy families of toys, food & clothing
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF TOYS & CLOTHING TO 8,500 HOUSEHOLDS FOR THE YEAR OF 2012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014993 SE 82ND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLACKAMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097015
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE TEBECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036554710
IRS990EZ/TotalAssets/BOY017191
IRS990EZ/TotalAssets/EOY019438
IRS990EZ/TotalExpenses0190843
IRS990EZ/TotalRevenue0193090
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIACC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0169840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0129938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0699493
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090699493
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0184410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066805
IRS990ScheduleA/Total509/Total0699493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0169840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066805
IRS990ScheduleA/TotalSupportTotal/Total0699493
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0CAMERA - Beginning $204 CAMERA - Ending $204
IRS990ScheduleO/GeneralExplanation/Explanation1TABLES - Beginning $60 TABLES - Ending $60
IRS990ScheduleO/GeneralExplanation/Explanation2HEATER & SHELF - Beginning $120 HEATER & SHELF - Ending $120
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $124 Intangible Assets - Ending $124
IRS990ScheduleO/GeneralExplanation/Explanation4IRS PENALTY REFUND $-904
IRS990ScheduleO/GeneralExplanation/Explanation5WEBSITE $24
IRS990ScheduleO/GeneralExplanation/Explanation6DOJ Fee $75
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $113
IRS990ScheduleO/GeneralExplanation/Explanation8DUES $137
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS FOR VOLUNTEERS $326
IRS990ScheduleO/GeneralExplanation/Explanation10FACILITIES $405
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $424
IRS990ScheduleO/GeneralExplanation/Explanation12PURCHASES/TOYS/GIFT CARDS/CLOT $1088
IRS990ScheduleO/GeneralExplanation/Explanation13STORAGE RENT $1521
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $805
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $183
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $613
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1550
IRS990ScheduleO/GeneralExplanation/Explanation18| Description of Property: TOYS, CLOTHING, GIFT CARD | Date of Gift: 20121220 | Method Used to Determine BV: FAIR MKT VALUE | Fair Market Value: $184410
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930115448
ReturnHeader/Filer/Name/BusinessNameLine10TOY & JOY COMPASSION IN ACTION
ReturnHeader/Filer/Name/BusinessNameLine20OF CLACKAMAS COUNTY
ReturnHeader/Filer/NameControl0TOY&
ReturnHeader/Filer/Phone05036554710
ReturnHeader/Filer/USAddress/AddressLine1014993 SE 82ND DRIVE
ReturnHeader/Filer/USAddress/City0CLACKAMAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JULIE TEBECK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert D Russell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014993 SE 82nd Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clackamas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097015
ReturnHeader/Preparer/Name0Robert D Russell CPA
ReturnHeader/Preparer/Phone05036554710
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:22:38-07:00

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
$19,438
Liabilities
-
Net assets
$19,438
Revenue
$193,090
Expenses
$190,843
Net income
$2,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.97$3.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.60$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.05$2.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.93$1.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$1.93$1.91$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.62$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.70$1.63$0.07