Civic Intelligence

Columbia County Self-Help Inc

990 • Fiscal year 2013 • EIN 93-0856470

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
125 N 17th97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,221,592

Down $24,598 (-2.0%) from 2012

Net Assets

Down

$918,804

Down $18,030 (-1.9%) from 2012

Liabilities

Down

$302,788

Down $6,568 (-2.1%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$47,548

No earlier filing loaded for comparison.

Expenses

Up

$65,578

Up $613 (+0.9%) from 2012

Net Income

-$18,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,286,015Liabilities 2010: $320,609Net Assets 2010: $965,4062010Assets 2011: $1,268,563Liabilities 2011: $315,501Net Assets 2011: $953,0622011Assets 2012: $1,246,190Liabilities 2012: $309,356Net Assets 2012: $936,8342012Assets 2013: $1,221,592Liabilities 2013: $302,788Net Assets 2013: $918,8042013Assets 2014: $1,178,146Liabilities 2014: $295,966Net Assets 2014: $882,1802014Assets 2015: $1,158,115Liabilities 2015: $288,597Net Assets 2015: $869,5182015Assets 2016: $1,138,974Liabilities 2016: $280,835Net Assets 2016: $858,1392016Assets 2017: $1,194,814Liabilities 2017: $272,561Net Assets 2017: $922,2532017Assets 2018: $1,353,586Liabilities 2018: $478,808Net Assets 2018: $874,7782018Assets 2019: $1,383,914Liabilities 2019: $760,987Net Assets 2019: $622,9272019Assets 2020: $1,363,298Liabilities 2020: $732,681Net Assets 2020: $630,6172020Assets 2021: $1,604,981Liabilities 2021: $959,142Net Assets 2021: $645,8392021Assets 2022: $1,609,888Liabilities 2022: $926,845Net Assets 2022: $683,0432022Assets 2023: $2,207,489Liabilities 2023: $1,448,655Net Assets 2023: $758,8342023Assets 2024: $2,257,696Liabilities 2024: $1,474,109Net Assets 2024: $783,5872024

Highlighted filing

2013

Assets$1,221,592
Liabilities$302,788
Net Assets$918,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $66,5492010Expenses 2011: $64,9412011Expenses 2012: $64,9652012Revenue 2013: $47,548Expenses 2013: $65,578Net Income 2013: -$18,0302013Revenue 2014: $60,062Expenses 2014: $96,686Net Income 2014: -$36,6242014Revenue 2015: $48,285Expenses 2015: $60,947Net Income 2015: -$12,6622015Revenue 2016: $49,702Expenses 2016: $61,081Net Income 2016: -$11,3792016Revenue 2017: $133,182Expenses 2017: $69,068Net Income 2017: $64,1142017Revenue 2018: $32,230Expenses 2018: $79,705Net Income 2018: -$47,4752018Revenue 2019: $164,081Expenses 2019: $91,264Net Income 2019: $72,8172019Revenue 2020: $118,211Expenses 2020: $110,521Net Income 2020: $7,6902020Revenue 2021: $136,343Expenses 2021: $121,121Net Income 2021: $15,2222021Revenue 2022: $180,387Expenses 2022: $143,183Net Income 2022: $37,2042022Revenue 2023: $213,273Expenses 2023: $137,482Net Income 2023: $75,7912023Revenue 2024: $210,102Expenses 2024: $187,228Net Income 2024: $22,8742024

Highlighted filing

2013

Revenue$47,548
Expenses$65,578
Net Income-$18,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,548
Mission and Program Overview

Mission

Serve the public welfare by assisting agencies and programs providing services to low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,157,820$1,125,064▼ $32,756
Cash and Non-Interest-Bearing Accounts$41,022$55,439▲ $14,417
Savings and Temporary Cash Investments$47,348$41,089▼ $6,259
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,246,190$1,221,592▼ $24,598
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,356$302,788▼ $6,568
Total Liabilities$309,356$302,788▼ $6,568
Net Assets / Fund Balance
Unrestricted Net Assets$936,834$918,804▼ $18,030
Total Net Assets Fund Balance$936,834$918,804▼ $18,030
Total Liabilities and Net Assets / Fund Balance$1,246,190$1,221,592▼ $24,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,397$199,294$1,278,691
Land$45,667-$45,667
Other Land Buildings-$26,714$26,714
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Nina ReedPresident
Bruce HugoDirector
Christy SettleDirector
Walt PesterfieldDirector
Judge Ted GroveSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,450
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-18,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,756--$32,756
Interest$17,861--$17,861
Other Expenses$4,325--$4,325
Fees for Services Other-$4,300-$4,300
Insurance$3,454--$3,454
Occupancy$2,044--$2,044
Office Expenses-$838-$838
Total Functional Expenses$60,440$5,138$0$65,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 was provided to the board prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF Columbia County Self-Help, Inc.”

Filing and Contact Details

Filer

EIN
93-0856470
Phone
5033973511

Signing Officer

Name
Nina Reed
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kris Oliveira CPA
Phone
5032223338
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0423639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130546
IRS990ScheduleA/Total509Grp/TotalAmt0423639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278691
IRS990ScheduleD/LandGrp/BookValueAmt045667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF Columbia County Self-Help, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01246190
IRS990/TotalAssetsEOYAmt01221592
IRS990/TotalAssetsGrp/BOYAmt01246190
IRS990/TotalAssetsGrp/EOYAmt01221592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060440
IRS990/TotalFunctionalExpensesGrp/TotalAmt065578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309356
IRS990/TotalLiabilitiesEOYAmt0302788
IRS990/TotalLiabilitiesGrp/BOYAmt0309356
IRS990/TotalLiabilitiesGrp/EOYAmt0302788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918804
IRS990/TotalProgramServiceExpensesAmt060440
IRS990/TotalProgramServiceRevenueAmt047450
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221592
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0936834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0918804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia County Self-Help Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930856470
ReturnHeader/Filer/PhoneNum05033973511
ReturnHeader/Filer/USAddress/AddressLine10125 N 17th
ReturnHeader/Filer/USAddress/City0St Helens
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Oliveira CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:37:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,592
Liabilities
$302,788
Net assets
$918,804
Revenue
$47,548
Expenses
$65,578
Net income
-$18,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.47$0.78$0.21$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.45$0.76$0.21$0.14$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.93$0.68$0.18$0.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.96$0.65$0.14$0.12$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.73$0.63$0.12$0.11$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.76$0.62$0.16$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$0.03$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$0.13$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.28$0.86$0.05$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.29$0.87$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.88$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.30$0.92$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.32$0.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.32$0.97$0.07