Civic Intelligence

Applegate Partnership Inc

990EZ • Fiscal year 2013 • EIN 93-1151372

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

PO Box 89997530

(541) 899-9982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,459

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$42,569

Down $83,248 (-66%) from 2012

Net Assets

Down

$42,569

Down $83,248 (-66%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$198,633

Up $44,019 (+28%) from 2012

Expenses

Up

$281,881

Up $103,950 (+58%) from 2012

Net Income

Down

-$83,248

Down $59,931 (-257%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $349,693Liabilities 2010: $16,880Net Assets 2010: $332,8132010Assets 2011: $355,539Liabilities 2011: $9,264Net Assets 2011: $346,2752011Assets 2012: $125,817Net Assets 2012: $125,8172012Assets 2013: $42,569Net Assets 2013: $42,5692013Assets 2014: $14,343Net Assets 2014: $14,3432014Assets 2015: $21,898Liabilities 2015: $4,301Net Assets 2015: $17,5972015Assets 2016: $39,441Liabilities 2016: $9,502Net Assets 2016: $29,9392016Assets 2017: $82,254Liabilities 2017: $17,644Net Assets 2017: $64,6102017Assets 2018: $148,870Liabilities 2018: $11,531Net Assets 2018: $137,3392018Assets 2019: $140,008Liabilities 2019: $23,633Net Assets 2019: $116,3752019Assets 2020: $538,601Liabilities 2020: $77,608Net Assets 2020: $460,9932020Assets 2021: $318,788Liabilities 2021: $30,486Net Assets 2021: $288,3022021Assets 2022: $220,062Liabilities 2022: $35,127Net Assets 2022: $184,9352022Assets 2023: $449,563Liabilities 2023: $38,507Net Assets 2023: $411,0562023Assets 2024: $176,205Liabilities 2024: $8,476Net Assets 2024: $167,7292024

Highlighted filing

2013

Assets$42,569
Liabilities-
Net Assets$42,569

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $96,773Expenses 2010: $162,822Net Income 2010: -$66,0492010Revenue 2011: $129,407Expenses 2011: $115,945Net Income 2011: $13,4622011Revenue 2012: $154,614Expenses 2012: $177,931Net Income 2012: -$23,3172012Revenue 2013: $198,633Expenses 2013: $281,881Net Income 2013: -$83,2482013Revenue 2014: $165,640Expenses 2014: $193,866Net Income 2014: -$28,2262014Revenue 2015: $227,703Expenses 2015: $239,760Net Income 2015: -$12,0572015Revenue 2016: $302,037Expenses 2016: $284,494Net Income 2016: $17,5432016Revenue 2017: $605,316Expenses 2017: $570,645Net Income 2017: $34,6712017Revenue 2018: $614,299Expenses 2018: $541,570Net Income 2018: $72,7292018Revenue 2019: $541,197Expenses 2019: $545,799Net Income 2019: -$4,6022019Revenue 2020: $1,632,247Expenses 2020: $1,298,978Net Income 2020: $333,2692020Revenue 2021: $981,320Expenses 2021: $1,141,325Net Income 2021: -$160,0052021Revenue 2022: $785,004Expenses 2022: $920,263Net Income 2022: -$135,2592022Revenue 2023: $1,461,869Expenses 2023: $1,234,586Net Income 2023: $227,2832023Revenue 2024: $1,677,435Expenses 2024: $1,843,835Net Income 2024: -$166,4002024

Highlighted filing

2013

Revenue$198,633
Expenses$281,881
Net Income-$83,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$198,633
Mission and Program Overview

Mission

Promote nbsp;ecosystem nbsp;health nbsp;across nbsp;the nbsp;applegate nbsp;watershed nbsp;through nbsp;stewartship nbsp;education nbsp;and nbsp;restoration nbsp;carried nbsp;out nbsp;in nbsp;ptrship nbsp;with nbsp;landowners nbsp;agencies nbsp;and nbsp;other nbsp;interested nbsp;parties nbsp;contributing nbsp;to nbsp;the nbsp;local nbsp;economy nbsp;and nbsp;community

SEE SCH O

Program Services

DescriptionGrantsExpenses
WATERSHED ENHANCEMENT PROJECTS$166,696$106,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE DUNLEVYCoordinatorFT$40,459-$40,459
JACK SHIPLEYBoard Chair-$0--
GEOFF BECKERSecretary-$0--
BARBARA SUMMERHAWKTreasurer-$0--
AARON KRIKAVACommittee Chair-$0--
DONNA CHICKERINGDirector-$0--
BARBARA HUGHEYDirector-$0--
MEL WANNDirector-$0--
GREG STRATTONDirector-$0--
DON BELLVILLEDirector-$0--
KIRSTEN SHOCKEYDirector-$0--
ALAN JOURNET PH DDirector-$0--
Filing and Contact Details

Filer

EIN
93-1151372
Phone
5418999982

Signing Officer

Name
Jack Shipley
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
David L Kiser C
Phone
5418997680
Supplemental Narrative

Additional Explanations

Line 16 Other Expenses

Insurance 3545 office 1593 program expense 103083 advertising 358

Line 16

Travel and conferences 1992 grant management 5178 fees subscriptions and journals 1198 web site maintenance 801

Line 16-

Licenses permits and taxes 359 operating supplies and materials 17287 board expenses 473

Part III- Exempt Purpose-A Community Based Non Profit Org

Involving industry conservation groups natural resource agencies and residents cooperating to encourage and facilitate the use of natural resource principles that promote ecosystem health and diversity

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3545 OFFICE 1593 PROGRAM EXPENSE 103083 ADVERTISING 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL AND CONFERENCES 1992 GRANT MANAGEMENT 5178 FEES SUBSCRIPTIONS AND JOURNALS 1198 WEB SITE MAINTENANCE 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES PERMITS AND TAXES 359 OPERATING SUPPLIES AND MATERIALS 17287 BOARD EXPENSES 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVOLVING INDUSTRY CONSERVATION GROUPS NATURAL RESOURCE AGENCIES AND RESIDENTS COOPERATING TO ENCOURAGE AND FACILITATE THE USE OF NATURAL RESOURCE PRINCIPLES THAT PROMOTE ECOSYSTEM HEALTH AND DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III- EXEMPT PURPOSE-A COMMUNITY BASED NON PROFIT ORG
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLEGATE PARTNERSHIP INC
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ReturnHeader/Filer/EIN0931151372
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ReturnHeader/ReturnTs02014-08-07T16:17:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.68$1.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.46$1.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.79$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.98$1.14$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.63$1.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.54$0.55$0.00
2018Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.61$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.61$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.17$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.20$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.15$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.13$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.10$0.16$0.07