Civic Intelligence

Chess for Success

990 • Fiscal year 2014 • EIN 93-1208405

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.CHESSFORSUCCESS.ORG
2701 NW Vaughn Street No 10197210-5311

(503) 295-1230

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$76,106

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$149,847

Up $21,980 (+17%) from 2013

Net Assets

Up

$134,640

Up $31,464 (+30%) from 2013

Liabilities

Down

$15,207

Down $9,484 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

$391,416

No earlier filing loaded for comparison.

Expenses

Up

$359,952

Up $10,718 (+3.1%) from 2013

Net Income

$31,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$149,847
Liabilities$15,207
Net Assets$134,640
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$391,416
Expenses$359,952
Net Income$31,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$424,064
Mission and Program Overview

Mission

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

To help children develop skills necessary for success in school and life through learning chess. Chess for success provides after-school chess programs for 3,100 students in 78 high-poverty elementary and middle schools in oregon and southwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,698$118,709▲ $54,011
Accounts Receivable$36,150$11,115▼ $25,035
Land, Buildings, and Equipment, Net$5,106$4,064▼ $1,042
Pledges and Grants Receivable$18,800$1,802▼ $16,998
Total Assets$127,867$149,847▲ $21,980
Other Assets Total$3,113$14,157▲ $11,044
Liabilities
Accounts Payable and Accrued Expenses$23,285$14,661▼ $8,624
Deferred Revenue$1,406$546▼ $860
Total Liabilities$24,691$15,207▼ $9,484
Net Assets / Fund Balance
Unrestricted Net Assets$66,489$128,838▲ $62,349
Temporarily Rstr Net Assets$36,687$5,802▼ $30,885
Total Net Assets Fund Balance$103,176$134,640▲ $31,464
Total Liabilities and Net Assets / Fund Balance$127,867$149,847▲ $21,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,064$16,280$20,344
Other Assets Org$7,940--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie YoungExecutive DirectorFT$74,250$1,856$76,106

Board Members and Trustees

NameTitle
Crystal JacksonPresident
Christopher FolkstadPresident (former)
Brandi CookDirector
Brian JollyDirector
Charles EnglebergDirector
Phillip MargolinDirector
Robin SeifriedDirector
Rex WallaceSecretary
Bonnie PavelSecretary (former)
Claire SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,106
Program Service Revenue
$1,532
Investment Income
$45
Other Revenue
$113,733
All Other Contributions
$276,106
Change in Net Assets
$31,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,064
Revenue Not Reported on Financial Statements
$-32,648
Revenue Not Reported on Form 990
$674
Other Revenue Adjustments
$-32,648
Total Revenue per Audited Statements
$424,738
Total Revenue per Form 990
$391,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,140
Other Expenses$177,812
Total Fundraising Expense$45,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,272$4,163$5,828$83,263
Current Officers, Directors, Trustees, and Key Employees$65,804$4,121$6,181$76,106
Fees for Services Other$7,477$6,580$15,851$29,908
Payment Travel Entrtnmnt Publicly Ofcl$16,641$417$1,670$18,728
Occupancy$15,397$982$1,034$17,413
Payroll Taxes$13,820$785$1,099$15,704
Fees for Services Accounting$2,271$1,999$4,813$9,083
All Other Expenses$3,598$607$4,351$8,556
Insurance$6,408$359$364$7,131
Other Employee Benefits$1,570$1,382$3,328$6,280
Other Expenses$4,298--$4,298
Depreciation Depletion$2,069$118$165$2,352
Pension Plan Contributions$197$173$417$787
Total Functional Expenses$293,165$21,686$45,101$359,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$393,274
Expenses per Audited Statements$392,600
Total Expenses per Form 990$359,952
Expenses Not Reported on Form 990$674
Expenses Not Reported on Financial Statements$-32,648
Other Expense Adjustments$-32,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,381
Fundraising Direct Expenses$32,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,131$118,131$12,500$105,631
Event 2$28,250$28,250$5,861$22,389
Total Events$146,381$146,381$32,648$113,733
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The executive director reviews the 990 prior to submitting and sends a copy to the board members.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to the nonprofit salary and benefits survey of oregon and southwest washington. The human resources committee surveys board members regarding the executive director performance and then recommends compensation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1208405
Phone
5032951230

Signing Officer

Name
Julie Young
Title
Executive Director
Phone
5032951230
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Young
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
186

Preparer

Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cfs is a tax-exempt organization and is not subject to federal or state income taxes, except for unrelated business income, in accordance with section 501 (c)(3) of the internal revenue code. In addition, cfs qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Cfs applies the provisions of the financial accounting standards board ("fasb") accounting standards codification ("asc") 740-10, income taxes, relating to accounting for uncertain tax and recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Cfs recognizes interest and penalties related to income tax matters in income taxes. Cfs has no unrecognized tax benefits at june 30, 2014 and 2013. No interest and penalties have been accrued for the years ended june 30, 2014 and 2013. Cfs files an exempt organization return and an unrelated business income tax return in the u.s. Federal jurisdiction and with the oregon charities division and oregon department of revenue. Cfs is no longer subject to income tax examinations by taxing authorities for years prior to june 30, 2011 for its federal and state filings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue on the 990 -32,648.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue on the 990 -32,648.”

Raw XML AppendixShowing 400 of 477 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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IRS990/OccupancyGrp/ProgramServicesAmt015397
IRS990/OccupancyGrp/TotalAmt017413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03113
IRS990/OtherAssetsTotalGrp/EOYAmt014157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06280
IRS990/OtherExpensesGrp/Desc0CHESS COACHES
IRS990/OtherExpensesGrp/Desc1CHESS EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060568
IRS990/OtherExpensesGrp/ProgramServicesAmt119775
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/TotalAmt060568
IRS990/OtherExpensesGrp/TotalAmt119775
IRS990/OtherExpensesGrp/TotalAmt24298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073272
IRS990/OtherSalariesAndWagesGrp/TotalAmt083263
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785
IRS990/PayrollTaxesGrp/ProgramServicesAmt013820
IRS990/PayrollTaxesGrp/TotalAmt015704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197
IRS990/PensionPlanContributionsGrp/TotalAmt0787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01802
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532
IRS990/ProgSrvcAccomActy2Grp/Desc024 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02204
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt01670
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0417
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt016641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt018728
IRS990/PYOtherExpensesAmt0155324
IRS990/PYOtherRevenueAmt082196
IRS990/PYProgramServiceRevenueAmt02650
IRS990/PYRevenuesLessExpensesAmt067792
IRS990/PYSalariesCompEmpBnftPaidAmt0193910
IRS990/PYTotalExpensesAmt0349234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417026
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01550345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportPY170Pct00.86490
IRS990ScheduleA/PublicSupportTotal170Amt01359011
IRS990ScheduleA/SubstantialContributorsTotAmt0191334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01550345
IRS990ScheduleA/TotalSupportAmt01552596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0674
IRS990ScheduleD/DonatedServicesUseFcltsAmt0674
IRS990ScheduleD/EquipmentGrp/BookValueAmt04064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020344
IRS990ScheduleD/ExpensesNotReportedAmt0674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32648
IRS990ScheduleD/ExpensesSubtotalAmt0392600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27940
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHESS INVENTORY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32648
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32648
IRS990ScheduleD/RevenueNotReportedAmt0674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32648
IRS990ScheduleD/RevenueSubtotalAmt0424064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CFS IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CFS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CFS APPLIES THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX AND RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CFS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAXES. CFS HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. CFS FILES AN EXEMPT ORGANIZATION RETURN AND AN UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON CHARITIES DIVISION AND OREGON DEPARTMENT OF REVENUE. CFS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO JUNE 30, 2011 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE ON THE 990 -32,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE ON THE 990 -32,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014157
IRS990ScheduleD/TotalExpensesPerForm990Amt0359952
IRS990ScheduleD/TotalRevenuePerForm990Amt0391416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146381
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHESS TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06705
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05667
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SUBMITTING AND SENDS A COPY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO THE NONPROFIT SALARY AND BENEFITS SURVEY OF OREGON AND SOUTHWEST WASHINGTON. THE HUMAN RESOURCES COMMITTEE SURVEYS BOARD MEMBERS REGARDING THE EXECUTIVE DIRECTOR PERFORMANCE AND THEN RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,847
Liabilities
$15,207
Net assets
$134,640
Revenue
$391,416
Expenses
$359,952
Net income
$31,464
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