Civic Intelligence

Columbia County Self-Help Inc

990 • Fiscal year 2015 • EIN 93-0856470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
125 N 17thSt Helens, OR 97051

(503) 397-3511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

5.98x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,158,115

Down $20,031 (-1.7%) from 2014

Net Assets

Down

$869,518

Down $12,662 (-1.4%) from 2014

Liabilities

Down

$288,597

Down $7,369 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$48,285

Down $11,777 (-20%) from 2014

Expenses

Down

$60,947

Down $35,739 (-37%) from 2014

Net Income

Up

-$12,662

Up $23,962 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,158,115
Liabilities$288,597
Net Assets$869,518
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$48,285
Expenses$60,947
Net Income-$12,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$48,285
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$1,092,314$1,059,558▼ $32,756
Cash and Non-Interest-Bearing Accounts$44,680$57,344▲ $12,664
Savings and Temporary Cash Investments$41,152$41,213▲ $61
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$1,178,146$1,158,115▼ $20,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,966$288,597▼ $7,369
Total Liabilities$295,966$288,597▼ $7,369
Net Assets / Fund Balance
Unrestricted Net Assets$882,180$869,518▼ $12,662
Total Net Assets Fund Balance$882,180$869,518▼ $12,662
Total Liabilities and Net Assets / Fund Balance$1,178,146$1,158,115▼ $20,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,801$264,800$1,278,601
Land$45,757-$45,757
Other Land Buildings-$26,714$26,714
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christy SettlePresident
Dan Garrison CPADirector
Judge Ted GroveDirector
Nina ReedDirector
Bruce HugoSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,207
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-12,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,947
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$17,059--$17,059
Insurance$3,663--$3,663
Fees for Services Other-$3,300-$3,300
Occupancy$2,162--$2,162
Other Expenses$1,767--$1,767
Office Expenses-$240-$240
Total Functional Expenses$57,407$3,540$0$60,947
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
Yes
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

Filer Name
Columbia County Self-Help Inc
EIN
93-0856470
Phone
5033973511
Address
125 N 17th, St Helens, OR 97051

Signing Officer

Name
Christy Settle
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Settle
Formed
1984
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0256810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052552
IRS990ScheduleA/Total509Grp/TotalAmt0256810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278601
IRS990ScheduleD/LandGrp/BookValueAmt045757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01059558
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178146
IRS990/TotalAssetsEOYAmt01158115
IRS990/TotalAssetsGrp/BOYAmt01178146
IRS990/TotalAssetsGrp/EOYAmt01158115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057407
IRS990/TotalFunctionalExpensesGrp/TotalAmt060947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295966
IRS990/TotalLiabilitiesEOYAmt0288597
IRS990/TotalLiabilitiesGrp/BOYAmt0295966
IRS990/TotalLiabilitiesGrp/EOYAmt0288597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869518
IRS990/TotalProgramServiceExpensesAmt057407
IRS990/TotalProgramServiceRevenueAmt048207
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158115
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0869518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0ST HELENS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY SETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia County Self-Help Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0930856470
ReturnHeader/Filer/PhoneNum05033973511
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 N 17th
ReturnHeader/Filer/USAddress/CityNm0St Helens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Oliveira CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T16:57:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,115
Liabilities
$288,597
Net assets
$869,518
Revenue
$48,285
Expenses
$60,947
Net income
-$12,662
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
2015Detailed filing. Detailed filing data is available for this year.$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