Civic Intelligence

Columbia Learning Center

990 • Fiscal year 2016 • EIN 93-1165080

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileCHANCETOBECOME.ORG
PO Box 1094Saint Helens, OR 97051

(503) 397-1139

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,278,375

Down $13,497 (-1.0%) from 2015

Net Assets

Down

$1,278,375

Down $13,497 (-1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Down

$56,193

Down $80,843 (-59%) from 2015

Expenses

Down

$69,690

Down $18,482 (-21%) from 2015

Net Income

Down

-$13,497

Down $62,361 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,309,465Liabilities 2010: $1Net Assets 2010: $1,309,4642010Assets 2011: $1,295,703Liabilities 2011: $75Net Assets 2011: $1,295,6282011Assets 2012: $1,251,678Liabilities 2012: $49Net Assets 2012: $1,251,6292012Assets 2013: $1,281,813Liabilities 2013: $50Net Assets 2013: $1,281,7632013Assets 2014: $1,243,055Liabilities 2014: $47Net Assets 2014: $1,243,0082014Assets 2015: $1,291,872Liabilities 2015: $0Net Assets 2015: $1,291,8722015Assets 2016: $1,278,375Liabilities 2016: $0Net Assets 2016: $1,278,3752016Assets 2018: $1,358,908Liabilities 2018: $0Net Assets 2018: $1,358,9082018Assets 2019: $1,637,129Liabilities 2019: $0Net Assets 2019: $1,637,1292019Assets 2020: $1,670,109Liabilities 2020: $0Net Assets 2020: $1,670,1092020Assets 2021: $1,981,223Liabilities 2021: $0Net Assets 2021: $1,981,2232021Assets 2022: $1,800,175Liabilities 2022: $0Net Assets 2022: $1,800,1752022Assets 2023: $2,216,845Liabilities 2023: $0Net Assets 2023: $2,216,8452023Assets 2024: $2,302,068Liabilities 2024: $0Net Assets 2024: $2,302,0682024

Highlighted filing

2016

Assets$1,278,375
Liabilities$0
Net Assets$1,278,375
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,9442010Expenses 2011: $101,2492011Revenue 2012: $37,181Expenses 2012: $81,180Net Income 2012: -$43,9992012Revenue 2013: $118,902Expenses 2013: $88,768Net Income 2013: $30,1342013Revenue 2014: $22,374Expenses 2014: $61,129Net Income 2014: -$38,7552014Revenue 2015: $137,036Expenses 2015: $88,172Net Income 2015: $48,8642015Revenue 2016: $56,193Expenses 2016: $69,690Net Income 2016: -$13,4972016Revenue 2018: $9,817Expenses 2018: $56,670Net Income 2018: -$46,8532018Revenue 2019: $364,270Expenses 2019: $86,049Net Income 2019: $278,2212019Revenue 2020: $102,448Expenses 2020: $69,468Net Income 2020: $32,9802020Revenue 2021: $368,821Expenses 2021: $57,307Net Income 2021: $311,5142021Revenue 2022: $34,263Expenses 2022: $215,311Net Income 2022: -$181,0482022Revenue 2023: $537,996Expenses 2023: $121,326Net Income 2023: $416,6702023Revenue 2024: $163,537Expenses 2024: $78,314Net Income 2024: $85,2232024

Highlighted filing

2016

Revenue$56,193
Expenses$69,690
Net Income-$13,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$56,193
Mission and Program Overview

Mission

Scholarships, community library

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,291,872$1,278,375▼ $13,497
Land, Buildings, and Equipment, Net$776,271$751,227▼ $25,044
Savings and Temporary Cash Investments$513,446$523,944▲ $10,498
Cash and Non-Interest-Bearing Accounts$1,988$2,776▲ $788
Prepaid Expenses and Deferred Charges$167$428▲ $261
Total Assets$1,291,872$1,278,375▼ $13,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,291,872$1,278,375▼ $13,497
Total Liabilities and Net Assets / Fund Balance$1,291,872$1,278,375▼ $13,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$751,227$614,667$1,365,894
Equipment-$265,260$265,260
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy PetersonPresident
Jay TappanDirector
Jill StockwellDirector
Marion ChristensenDirector
Scott HowardDirector
Susan ConnDirector
Suzie DahlDirector
Diane DillardSecretary
Brian LittleTreasurer
Chris IversonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,412
Program Service Revenue
$0
Investment Income
$26,781
Other Revenue
$0
All Other Contributions
$29,412
Change in Net Assets
$-13,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,690
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
Other Expenses$34,212--$34,212
Depreciation Depletion$25,044--$25,044
Fees for Services Accounting$4,740--$4,740
Fees for Service Investment Mgmnt Fees$3,448--$3,448
Insurance$1,412--$1,412
Occupancy$437--$437
Office Expenses$170$227-$397
Total Functional Expenses$69,463$227$0$69,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“At place of business during normal business hours and at all board meetings.”

Filing and Contact Details

Filer

Filer Name
Columbia Learning Center
EIN
93-1165080
Phone
5033971139
Address
PO BOX 1094, SAINT HELENS, OR 97051

Signing Officer

Name
Chris Iverson
Title
Vice President
Phone
5033971139
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Peterson
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Dr Garrison CPA Pc
Address
2114 COLUMBIA BLVD, SAINT HELENS, OR 97051-1739
Preparer
Daniel R Garrison CPA
Phone
5033660994
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHALARSHIPS”

Raw XML Appendix319 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS AND AT ALL BOARD MEETINGS.
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033971139
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0931165080
ReturnHeader/Filer/PhoneNum05033971139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1094
ReturnHeader/Filer/USAddress/CityNm0SAINT HELENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931305317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR GARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02114 COLUMBIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970511739
ReturnHeader/PreparerPersonGrp/PhoneNum05033660994
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R GARRISON CPA
ReturnHeader/ReturnTs02017-05-03T16:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,375
Liabilities
$0
Net assets
$1,278,375
Revenue
$56,193
Expenses
$69,690
Net income
-$13,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.16$0.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.54$0.12$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.37$0.06$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.36$0.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.04$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.11