Civic Intelligence

Sunny Wolf Community Response Team

990EZ • Fiscal year 2013 • EIN 93-1180770

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 07, 2013

147 Main St97497
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

1st percentile

-729%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$0

Down $388,875 (-100%) from 2010

Net Assets

Down

$0

Down $387,057 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$572

Down $35,904 (-98%) from 2010

Expenses

Down

$4,741

Down $177,893 (-97%) from 2010

Net Income

Up

-$4,169

Up $141,989 (+97%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $388,875Liabilities 2010: $1,818Net Assets 2010: $387,0572010Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $36,476Expenses 2010: $182,634Net Income 2010: -$146,1582010Revenue 2013: $572Expenses 2013: $4,741Net Income 2013: -$4,1692013

Highlighted filing

2013

Revenue$572
Expenses$4,741
Net Income-$4,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
93-1180770
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04369
IRS990EZ/ContributionsGiftsGrantsEtc0572
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4169
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0359866
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0362246
IRS990EZ/NetAssetsOrFundBalancesBOY0362246
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JANYCE PRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MARANOV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDI HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER KLEINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARCY KNOPF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE MCMANUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAN SCHILBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-358077
IRS990EZ/OtherExpensesTotal04741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP, IMPLEMENT AND EVALUATE THE SUNNY WOLF STRATEGIC PLAN AND TO ENCOURAGE COMMUNITY PARTICIPATION AND COMMITMENT TO ECONOMIC HEALTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A VAN FOR THE MEDICAL RIDE PROGRAM SERVING LOCAL RESIDENTS. PUBLICATION OF A COMMUNITY NEWS LETTER. SUPPORT AND COLLABORATION WITH THE OREGON PARENT CENTER, THE SUNNY WOLF CHARTER SCHOOL AND THE WOLF CREEK TEEN CENTER. STREAMLINING OF THE SMALL BUSINESS LOAN PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04741
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01989
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10147 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOLF CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097497
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUNNY WOLF CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05418662600
IRS990EZ/TotalAssets/BOY0364235
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04741
IRS990EZ/TotalProgramServiceExpenses04741
IRS990EZ/TotalRevenue0572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; 2009: 2007.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039277
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01854
IRS990ScheduleA/GrossInvestmentIncome170/Total021768
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02007
IRS990ScheduleA/OtherIncome170/Total02007
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.84070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83010
IRS990ScheduleA/PublicSupportTotal1700125440
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024327
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039277
IRS990ScheduleA/Total170/Total0125440
IRS990ScheduleA/TotalSupport0149215
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10147 MAIN ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11153 MAIN ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12PO BOX 438
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13PO BOX 244
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine14PO BOX 244
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WOLF CREEK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1WOLF CREEK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2WOLF CREEK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3WOLF CREEK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4WOLF CREEK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4OR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode097497
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode197497
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode297497
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode397497
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode497497
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-04-26
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0147 MAIN ST, WOLF CR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1153 MAIN ST, WOLF CR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2MODULAR TECH BLDG
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3SUNNY VALLEY FIRE ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4TRANSLING NON-EMERGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0371498905
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1931290687
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2271714059
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3271714059
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4271714059
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0163000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1175000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset225000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset3175000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset450000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ESTIMATED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ESTIMATED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2ESTIMATED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3ESTIMATED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4ESTIMATED VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0SUNNY WOLF YOUTH SVC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1OREGON PARENT CENTER
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2SUNNY WOLF CHARTER S
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson3SUNNY VALLEY RFD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson4WOLF CREEK CIVIC ASS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENT INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM DIRECT EXPENSES 4741.
IRS990ScheduleO/GeneralExplanation/Explanation2ASSETS WERE TRANSFERRED TO A NEIGHBORING 501(C)(3) -358077. CHARITY
IRS990ScheduleO/GeneralExplanation/Explanation3A/P AND ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931180770
ReturnHeader/Filer/Name/BusinessNameLine10SUNNY WOLF COMMUNITY RESPONSE TEAM
ReturnHeader/Filer/NameControl0SUNN
ReturnHeader/Filer/Phone05418662600
ReturnHeader/Filer/USAddress/AddressLine10147 MAIN ST
ReturnHeader/Filer/USAddress/City0WOLF CREEK
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097497
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DAN SCHILBERG
ReturnHeader/Officer/Phone05418662600
ReturnHeader/Officer/Title0BOARD OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY K JENTZSCH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 ROGUE RIVER HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0975275477
ReturnHeader/Preparer/Name0RANDY K JENTZSCH CPA
ReturnHeader/Preparer/Phone05414798082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:14:26-07:00

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Filings