Civic Intelligence

Chess for Success

990 • Fiscal year 2013 • EIN 93-1208405

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

2701 NW Vaughn Street No 10197210-5311
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$127,867

Up $51,864 (+68%) from 2012

Net Assets

Up

$103,176

Up $67,792 (+192%) from 2012

Liabilities

Down

$24,691

Down $15,928 (-39%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$349,234

Down $65,058 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,804Liabilities 2011: $69,618Net Assets 2011: $43,1862011Assets 2012: $76,003Liabilities 2012: $40,619Net Assets 2012: $35,3842012Assets 2013: $127,867Liabilities 2013: $24,691Net Assets 2013: $103,1762013Assets 2014: $149,847Liabilities 2014: $15,207Net Assets 2014: $134,6402014Assets 2015: $146,834Liabilities 2015: $17,657Net Assets 2015: $129,1772015Assets 2016: $127,984Liabilities 2016: $38,372Net Assets 2016: $89,6122016Assets 2017: $165,677Liabilities 2017: $28,426Net Assets 2017: $137,2512017Assets 2018: $175,165Liabilities 2018: $41,769Net Assets 2018: $133,3962018Assets 2019: $149,332Liabilities 2019: $50,517Net Assets 2019: $98,8152019Assets 2020: $157,937Liabilities 2020: $263,692Net Assets 2020: -$105,7552020Assets 2021: $189,782Liabilities 2021: $259,955Net Assets 2021: -$70,1732021Assets 2022: $177,165Liabilities 2022: $380,650Net Assets 2022: -$203,4852022Assets 2023: $485,731Liabilities 2023: $333,110Net Assets 2023: $152,6212023

Highlighted filing

2013

Assets$127,867
Liabilities$24,691
Net Assets$103,176

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $370,9852011Revenue 2012: $406,490Expenses 2012: $414,292Net Income 2012: -$7,8022012Expenses 2013: $349,2342013Revenue 2014: $391,416Expenses 2014: $359,952Net Income 2014: $31,4642014Revenue 2015: $431,014Expenses 2015: $436,477Net Income 2015: -$5,4632015Revenue 2016: $412,006Expenses 2016: $430,916Net Income 2016: -$18,9102016Revenue 2017: $502,384Expenses 2017: $454,745Net Income 2017: $47,6392017Revenue 2018: $497,944Expenses 2018: $501,799Net Income 2018: -$3,8552018Revenue 2019: $481,372Expenses 2019: $515,953Net Income 2019: -$34,5812019Revenue 2020: $325,460Expenses 2020: $530,030Net Income 2020: -$204,5702020Revenue 2021: $555,559Expenses 2021: $519,977Net Income 2021: $35,5822021Revenue 2022: $865,491Expenses 2022: $998,803Net Income 2022: -$133,3122022Revenue 2023: $1,326,634Expenses 2023: $1,022,287Net Income 2023: $304,3472023

Highlighted filing

2013

Revenue-
Expenses$349,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$443,689
Mission and Program Overview

Mission

To help children develop skills necessary for success in school and life through learning chess.

Major Activities

Activity 2
24 regional chess tournaments in oregon and the state championship tournament, open to all students in oregon. 1,500 students participated in the regional tournaments and 590 participated in the state championship tournament. Activity for this program is reflected in schedule g, supplemental information regarding fundraising or gaming activities.
Filing and Contact Details

Filer

EIN
93-1208405
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990/Activity2/Description024 REGIONAL CHESS TOURNAMENTS IN OREGON AND THE STATE CHAMPIONSHIP TOURNAMENT, OPEN TO ALL STUDENTS IN OREGON. 1,500 STUDENTS PARTICIPATED IN THE REGIONAL TOURNAMENTS AND 590 PARTICIPATED IN THE STATE CHAMPIONSHIP TOURNAMENT. ACTIVITY FOR THIS PROGRAM IS REFLECTED IN SCHEDULE G, SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING OR GAMING ACTIVITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CFS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. CFS IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. CFS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. CFS HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. CFS BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, CFS HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 OR 2012. CFS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CFS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. CFS'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2030050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0133909
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078809
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2030050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0108859
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20CHESS TOURNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary082196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012861
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204399
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04399
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SENDING TO THE BOARD FOR THEIR REVIEW. THE FORM 990 IS THEN SUBMITTED TO THE IRS AFTER THE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY. BOARD MEMBERS ARE EXPECTED TO DECLARE POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY BUSINESS WITH A CONFLICTED BUSINESS OR INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS COMPARED TO THE NONPROFIT SALARY SURVEY AND BENEFITS SURVEY OF OREGON AND SOUTHWEST WASHINGTON. THE HUMAN RESOURCES COMMITTEE THEN RECOMMENDS COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. IT IS DISCUSSED, APPROVED OR AMENDED AND DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY049923
IRS990/TemporarilyRestrictedNetAssets/EOY036687
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102701 NW VAUGHN STREET SUITE 101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.33$0.15$1.33$1.02$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.38$0.20$0.87$1.00$0.13
2021Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.11$0.33$0.53$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.41$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.37