Civic Intelligence

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990 • Fiscal year 2012 • EIN 93-0567549

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

1132 SW 13th Avenue97205
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,647,534

Up $46,331 (+0.7%) from 2011

Net Assets

Down

$5,931,557

Down $152,703 (-2.5%) from 2011

Liabilities

Up

$715,977

Up $199,034 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,140,776

Up $475,992 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,501,599Liabilities 2010: $547,714Net Assets 2010: $5,953,8852010Assets 2011: $6,601,203Liabilities 2011: $516,943Net Assets 2011: $6,084,2602011Assets 2012: $6,647,534Liabilities 2012: $715,977Net Assets 2012: $5,931,5572012Assets 2013: $6,513,973Liabilities 2013: $592,580Net Assets 2013: $5,921,3932013Assets 2014: $6,732,420Liabilities 2014: $618,675Net Assets 2014: $6,113,7452014Assets 2015: $6,694,653Liabilities 2015: $638,663Net Assets 2015: $6,055,9902015Assets 2016: $7,722,197Liabilities 2016: $907,933Net Assets 2016: $6,814,2642016Assets 2017: $9,089,680Liabilities 2017: $816,104Net Assets 2017: $8,273,5762017Assets 2018: $10,037,765Liabilities 2018: $896,008Net Assets 2018: $9,141,7572018Assets 2019: $10,767,301Liabilities 2019: $1,328,656Net Assets 2019: $9,438,6452019Assets 2020: $14,772,059Liabilities 2020: $4,922,905Net Assets 2020: $9,849,1542020Assets 2021: $20,423,353Liabilities 2021: $5,711,078Net Assets 2021: $14,712,2752021Assets 2022: $20,557,070Liabilities 2022: $3,772,323Net Assets 2022: $16,784,7472022Assets 2023: $21,547,979Liabilities 2023: $4,819,041Net Assets 2023: $16,728,9382023Assets 2024: $19,103,866Liabilities 2024: $5,168,518Net Assets 2024: $13,935,3482024

Highlighted filing

2012

Assets$6,647,534
Liabilities$715,977
Net Assets$5,931,557

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,803,6812010Expenses 2011: $6,664,7842011Expenses 2012: $7,140,7762012Expenses 2013: $6,921,9392013Revenue 2014: $7,760,580Expenses 2014: $7,568,228Net Income 2014: $192,3522014Revenue 2015: $8,851,775Expenses 2015: $8,909,530Net Income 2015: -$57,7552015Revenue 2016: $10,823,356Expenses 2016: $10,065,082Net Income 2016: $758,2742016Revenue 2017: $13,330,887Expenses 2017: $11,957,236Net Income 2017: $1,373,6512017Revenue 2018: $12,812,555Expenses 2018: $11,944,374Net Income 2018: $868,1812018Revenue 2019: $13,605,620Expenses 2019: $13,308,732Net Income 2019: $296,8882019Revenue 2020: $16,149,876Expenses 2020: $15,739,367Net Income 2020: $410,5092020Revenue 2021: $20,277,387Expenses 2021: $15,414,266Net Income 2021: $4,863,1212021Revenue 2022: $19,364,010Expenses 2022: $17,243,542Net Income 2022: $2,120,4682022Revenue 2023: $21,112,990Expenses 2023: $21,215,886Net Income 2023: -$102,8962023Revenue 2024: $21,666,199Expenses 2024: $24,520,008Net Income 2024: -$2,853,8092024

Highlighted filing

2012

Revenue-
Expenses$7,140,776
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$6,988,073
Mission and Program Overview

Mission

Helping homeless youth and other marginalized people move towards improved health and self-sufficiency.

Major Activities

Activity 2
The youth services department includes a range of programs to support homeless youth. The day program provided 928 homeless people between the ages of 14-25 with meals, showers, hygiene supplies, recreation and skill-building activities, and assistance obtaining id. Queerzone provided 93 youth with creative supportive services to help build a supportive environment within the homeless youth continuum for homeless youth that identify as lesbian, gay, bi, trans or questioning (lgbtq). Chat pdx utilized theater and media activities to engage 166 youth to increase their knowledge of hiv prevention. Case managers supported 252 youth, working with 116 youth more intensively on physical and mental health, education, employment, community connections, and housing resource and support needs. A parent support specialist provided specialized parenting coaching and support to 28 youth and their children. Specialty mental health and substance use services were offered to youth to support recovery, with 52 youth accessing psychiatric services and 243 youth participating in alcohol and drug treatment activities. Outside in offers both transitional and permanent supportive housing programs. The transitional housing program provides 28 units of housing on the top two floors of the outside in building as well as 8 community apartments. Fifty-five youth resided in the transitional housing program, with 89% positive outcomes from youth exiting the program. Fifty-three youth resided in permanent supportive housing with wrap-around supports to maintain housing. The employment resource center worked with 231 youth on all levels of work preparedness; from assisting 17 obtain their ged to supporting 46 youth in college, and helping 45 youth enter employment.
Activity 3
The virginia woof dog day care is an on-the-job training program for homeless youth. Youth are taught the basics of employment, employer expectations and customer service using the venue of dog day care. During the year 32 youth completed the ten-week training course, four youth were hired as employees of virginia woof, three of whom are still employed and one of whom was promoted to boarding coordinator..
Filing and Contact Details

Filer

EIN
93-0567549
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990/Activity2/Description0THE YOUTH SERVICES DEPARTMENT INCLUDES A RANGE OF PROGRAMS TO SUPPORT HOMELESS YOUTH. THE DAY PROGRAM PROVIDED 928 HOMELESS PEOPLE BETWEEN THE AGES OF 14-25 WITH MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND ASSISTANCE OBTAINING ID. QUEERZONE PROVIDED 93 YOUTH WITH CREATIVE SUPPORTIVE SERVICES TO HELP BUILD A SUPPORTIVE ENVIRONMENT WITHIN THE HOMELESS YOUTH CONTINUUM FOR HOMELESS YOUTH THAT IDENTIFY AS LESBIAN, GAY, BI, TRANS OR QUESTIONING (LGBTQ). CHAT PDX UTILIZED THEATER AND MEDIA ACTIVITIES TO ENGAGE 166 YOUTH TO INCREASE THEIR KNOWLEDGE OF HIV PREVENTION. CASE MANAGERS SUPPORTED 252 YOUTH, WORKING WITH 116 YOUTH MORE INTENSIVELY ON PHYSICAL AND MENTAL HEALTH, EDUCATION, EMPLOYMENT, COMMUNITY CONNECTIONS, AND HOUSING RESOURCE AND SUPPORT NEEDS. A PARENT SUPPORT SPECIALIST PROVIDED SPECIALIZED PARENTING COACHING AND SUPPORT TO 28 YOUTH AND THEIR CHILDREN. SPECIALTY MENTAL HEALTH AND SUBSTANCE USE SERVICES WERE OFFERED TO YOUTH TO SUPPORT RECOVERY, WITH 52 YOUTH ACCESSING PSYCHIATRIC SERVICES AND 243 YOUTH PARTICIPATING IN ALCOHOL AND DRUG TREATMENT ACTIVITIES. OUTSIDE IN OFFERS BOTH TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM PROVIDES 28 UNITS OF HOUSING ON THE TOP TWO FLOORS OF THE OUTSIDE IN BUILDING AS WELL AS 8 COMMUNITY APARTMENTS. FIFTY-FIVE YOUTH RESIDED IN THE TRANSITIONAL HOUSING PROGRAM, WITH 89% POSITIVE OUTCOMES FROM YOUTH EXITING THE PROGRAM. FIFTY-THREE YOUTH RESIDED IN PERMANENT SUPPORTIVE HOUSING WITH WRAP-AROUND SUPPORTS TO MAINTAIN HOUSING. THE EMPLOYMENT RESOURCE CENTER WORKED WITH 231 YOUTH ON ALL LEVELS OF WORK PREPAREDNESS; FROM ASSISTING 17 OBTAIN THEIR GED TO SUPPORTING 46 YOUTH IN COLLEGE, AND HELPING 45 YOUTH ENTER EMPLOYMENT.
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IRS990/Activity3/Description0THE VIRGINIA WOOF DOG DAY CARE IS AN ON-THE-JOB TRAINING PROGRAM FOR HOMELESS YOUTH. YOUTH ARE TAUGHT THE BASICS OF EMPLOYMENT, EMPLOYER EXPECTATIONS AND CUSTOMER SERVICE USING THE VENUE OF DOG DAY CARE. DURING THE YEAR 32 YOUTH COMPLETED THE TEN-WEEK TRAINING COURSE, FOUR YOUTH WERE HIRED AS EMPLOYEES OF VIRGINIA WOOF, THREE OF WHOM ARE STILL EMPLOYED AND ONE OF WHOM WAS PROMOTED TO BOARDING COORDINATOR..
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral088570
IRS990/OtherEmployeeBenefits/ProgramServices0382168
IRS990/OtherEmployeeBenefits/Total0475663
IRS990/OtherExpensePriorYear02320881
IRS990/OtherExpensesCurrentYear02520896
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3LAB FEES
IRS990/OtherExpenses/Description4CLIENT ASSISTANCE
IRS990/OtherExpenses/Fundraising019
IRS990/OtherExpenses/Fundraising19402
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IRS990/OtherExpenses/ManagementAndGeneral17029
IRS990/OtherExpenses/ManagementAndGeneral2715
IRS990/OtherExpenses/ManagementAndGeneral360
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IRS990/OtherExpenses/ProgramServices380290
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IRS990/OtherExpenses/Total2164923
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IRS990/OtherLiabilities/EOY050917
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IRS990/OtherRevenueCurrentYear08324
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IRS990/PensionPlanContributions/Fundraising0787
IRS990/PensionPlanContributions/ManagementAndGeneral014236
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1400947
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IRS990/QuidProQuoContributions0false
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IRS990/ReportFin48Footnote0false
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IRS990/Revenue0643226
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04619880
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IRS990/SavingsAndTempCashInvestments/EOY01255194

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$5.17$13.9$21.7$24.5$2.85
2023Detailed filing. Detailed filing data is available for this year.$21.5$4.82$16.7$21.1$21.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$20.6$3.77$16.8$19.4$17.2$2.12
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.71$14.7$20.3$15.4$4.86
2020Detailed filing. Detailed filing data is available for this year.$14.8$4.92$9.85$16.1$15.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.44$13.6$13.3$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.90$9.14$12.8$11.9$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.82$8.27$13.3$12.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.91$6.81$10.8$10.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.64$6.06$8.85$8.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.62$6.11$7.76$7.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.59$5.92$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.72$5.93$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.52$6.08$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.55$5.95$6.80