Civic Intelligence

Vernonia Cares Inc.

990EZ • Fiscal year 2017 • EIN 93-0901900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 126Vernonia, OR 97064

(503) 429-1414

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,186

Down $13,820 (-12%) from 2016

Net Assets

Down

$106,186

Down $13,820 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$37,247

Down $15,077 (-29%) from 2016

Expenses

Down

$51,067

Down $3,533 (-6.5%) from 2016

Net Income

Down

-$13,820

Down $11,544 (-507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $148,033Liabilities 2011: $1,0462011Assets 2013: $123,971Liabilities 2013: $796Net Assets 2013: $123,1752013Assets 2014: $125,771Liabilities 2014: $796Net Assets 2014: $124,9752014Assets 2015: $122,282Liabilities 2015: $0Net Assets 2015: $122,2822015Assets 2016: $120,006Liabilities 2016: $0Net Assets 2016: $120,0062016Assets 2017: $106,186Liabilities 2017: $0Net Assets 2017: $106,1862017Assets 2018: $99,353Liabilities 2018: $0Net Assets 2018: $99,3532018Assets 2019: $97,708Liabilities 2019: $0Net Assets 2019: $97,7082019Assets 2020: $116,297Liabilities 2020: $0Net Assets 2020: $116,2972020Assets 2021: $129,544Liabilities 2021: $0Net Assets 2021: $129,5442021Assets 2022: $121,712Liabilities 2022: $0Net Assets 2022: $121,7122022Assets 2023: $118,271Liabilities 2023: $0Net Assets 2023: $118,2712023Assets 2024: $133,067Liabilities 2024: $0Net Assets 2024: $133,0672024

Highlighted filing

2017

Assets$106,186
Liabilities$0
Net Assets$106,186
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,876Expenses 2011: $54,946Net Income 2011: $4,9302011Revenue 2013: $49,623Expenses 2013: $60,383Net Income 2013: -$10,7602013Revenue 2014: $50,360Expenses 2014: $48,560Net Income 2014: $1,8002014Revenue 2015: $50,279Expenses 2015: $52,972Net Income 2015: -$2,6932015Revenue 2016: $52,324Expenses 2016: $54,600Net Income 2016: -$2,2762016Revenue 2017: $37,247Expenses 2017: $51,067Net Income 2017: -$13,8202017Revenue 2018: $32,228Expenses 2018: $39,061Net Income 2018: -$6,8332018Revenue 2019: $39,858Expenses 2019: $41,503Net Income 2019: -$1,6452019Revenue 2020: $58,335Expenses 2020: $39,746Net Income 2020: $18,5892020Revenue 2021: $53,892Expenses 2021: $44,145Net Income 2021: $9,7472021Revenue 2022: $50,303Expenses 2022: $58,135Net Income 2022: -$7,8322022Revenue 2023: $46,655Expenses 2023: $50,096Net Income 2023: -$3,4412023Revenue 2024: $63,064Expenses 2024: $48,268Net Income 2024: $14,7962024

Highlighted filing

2017

Revenue$37,247
Expenses$51,067
Net Income-$13,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$37,247
Mission and Program Overview

Mission

Delivery of emergency food to families

Program Services

DescriptionGrantsExpenses
DELIVERY OF EMERGENCY FOOD TO FAMILIES-$51,067
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA BREWINGTONPresident-$0--
CINDY BURNETTVice President-$0--
TOBIE FINZELTreasurer-$0--
RANDAL HARVEYMember-$0--
BETTY SMITHMember-$0--
BILL LANGMAIDFlood Evacuation-$0--
Filing and Contact Details

Filer

Filer Name
Vernonia Cares Inc
EIN
93-0901900
Address
P O BOX 126, Vernonia, OR 97064

Signing Officer

Name
Tina Brewington
Title
President
Phone
5034291414
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Scappoose Business & Tax Service
Address
52698 NE 1ST STREET, Scappoose, OR 97056
Preparer
Palmer T Olson
Phone
5035437195
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAPPRECIATION 428BANK CHGS 50DIRECT SERVICE 8,218FUNDRAISING 1,603INSURANCE 2,874OFFICE 1,044FLOOD RECOVERY 8,833”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY WELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05034291414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vernonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106186
IRS990EZ/GrossReceiptsAmt037247
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LandAndBuildingsGrp/BOYAmt03500
IRS990EZ/LandAndBuildingsGrp/EOYAmt03500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106186
IRS990EZ/OccupancyRentUtltsAndMaintAmt07513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA BREWINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBIE FINZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDAL HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL LANGMAID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FLOOD EVACUATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVERY OF EMERGENCY FOOD TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELIVERY OF EMERGENCY FOOD TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018965
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051067
IRS990EZ/TotalProgramServiceExpensesAmt051067
IRS990EZ/TotalRevenueAmt037247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0239314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239314
IRS990ScheduleA/TotalSupportAmt0239833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPRECIATION 428BANK CHGS 50DIRECT SERVICE 8,218FUNDRAISING 1,603INSURANCE 2,874OFFICE 1,044FLOOD RECOVERY 8,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BREWINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05034291414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERNONIA CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0930901900
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 126
ReturnHeader/Filer/USAddress/CityNm0Vernonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01037D576C2330CE9EE7C713F52FB068F8E050E72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01037D576C2330CE9EE7C713F52FB068F8E050E72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId093009020182813eivxgo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.115.41.63
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm015:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930641949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAPPOOSE BUSINESS & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052698 NE 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scappoose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097056
ReturnHeader/PreparerPersonGrp/PhoneNum05035437195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PALMER T OLSON
ReturnHeader/ReturnTs02018-09-25T18:46:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,186
Liabilities
$0
Net assets
$106,186
Revenue
$37,247
Expenses
$51,067
Net income
-$13,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.47$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.58$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.40$0.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.32$0.39$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.52$0.55$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.50$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.50$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$0.60$0.55$0.05