Civic Intelligence

Chess for Success

990 • Fiscal year 2016 • EIN 93-1208405

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2017

Organization Profilewww.chessforsuccess.org
2701 NW Vaughn Street No 101Portland, OR 97210-5399

(503) 295-1230

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,352

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,984

Down $18,850 (-13%) from 2015

Net Assets

Down

$89,612

Down $39,565 (-31%) from 2015

Liabilities

Up

$38,372

Up $20,715 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$412,006

Down $19,008 (-4.4%) from 2015

Expenses

Down

$430,916

Down $5,561 (-1.3%) from 2015

Net Income

Down

-$18,910

Down $13,447 (-246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$127,984
Liabilities$38,372
Net Assets$89,612
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$412,006
Expenses$430,916
Net Income-$18,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$435,820
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 3,200 students in 82 schools in high-poverty k-12th grade schools in 20 school districts and 9 counties in oregon and southwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,077$73,090▲ $7,013
Accounts Receivable$49,818$36,097▼ $13,721
Land, Buildings, and Equipment, Net$6,352$4,138▼ $2,214
Total Assets$132,285$127,984▼ $4,301
Other Assets Total$10,038$14,659▲ $4,621
Liabilities
Accounts Payable and Accrued Expenses$22,390$36,712▲ $14,322
Deferred Revenue$1,373$1,660▲ $287
Total Liabilities$23,763$38,372▲ $14,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$49,021▲ $49,021
Unrestricted Net Assets$108,522$40,591▼ $67,931
Total Net Assets Fund Balance$108,522$89,612▼ $18,910
Total Liabilities and Net Assets / Fund Balance$132,285$127,984▼ $4,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,138$21,040$25,178
Other Assets Org$5,829--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie YoungExecutive DirectorFT$76,526$3,826$80,352

Board Members and Trustees

NameTitle
Brian JollyPresident
Brandi CookDirector
Chet EdwardsDirector
Chris HuthDirector
Greg HazeltonDirector
Jorge MoncayoDirector
LaShawn LeeDirector
Ngoni MuranduDirector
Phillip MargolinDirector
Richard AlexanderDirector
Robin SiefriedDirector
Rex WallaceSecretary
Charles EngelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,871
Program Service Revenue
$107,771
Investment Income
$15
Other Revenue
$67,349
All Other Contributions
$236,871
Change in Net Assets
$-18,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,820
Revenue Not Reported on Financial Statements
$-23,814
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-23,814
Total Revenue per Audited Statements
$435,820
Total Revenue per Form 990
$412,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,076
Other Expenses$163,840
Total Fundraising Expense$29,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,257$7,374$14,679$136,310
Current Officers, Directors, Trustees, and Key Employees$69,906$5,625$4,821$80,352
Other Employee Benefits$17,070$14,235$897$32,202
Occupancy$19,009$1,342$2,013$22,364
Office Expenses$17,132$150$1,681$18,963
Payroll Taxes$15,480$1,093$1,639$18,212
All Other Expenses$8,421-$1,417$9,838
Insurance$5,985$705-$6,690
Other Expenses$4,069$31$2,237$6,337
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion$2,214--$2,214
Total Functional Expenses$364,977$36,555$29,384$430,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,730
Total Expenses per Audited Statements$454,730
Total Expenses per Form 990$430,916
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-23,814
Other Expense Adjustments$-23,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,163
Fundraising Direct Expenses$23,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$64,515$64,515$2,063$62,452
Chess Tournaments$26,648$26,648-$26,648
Total Events$91,163$91,163$23,814$67,349
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. This process was undertaken in the prior year as well.”

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

Filer Name
Chess for Success
EIN
93-1208405
Phone
5032951230
Address
2701 NW Vaughn Street No 101, Portland, OR 97210-5399

Signing Officer

Name
Julie Young
Title
Executive Director
Phone
5032951230
Signed
2017-08-08
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
10
Volunteers
115

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Reason for Amended Return:

“The june 30, 2016, year-ended audited financial statements had not been issued for chess for success prior to the tax filing deadline. Therefore, in order to timely file we had to report form 990 without the issued audited financial statements. Upon receiving the finalized and issued june 30, 2016, year-ended audited financial statements, in june 2017, we noticed material changes to our financial information. Thus, we are submitting an amended form 990 for the tax year ending june 30, 2016, in order to match the issued june 30, 2016, year-ended audited financial statements. Supporting schedules a and b have also changed due to the updated financial information and schedule d, parts xi and xii have now been completed.”

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, 2016 and 2015. No interest and penalties have been accrued for the years ended june 30, 2016 and 2015. 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.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses netted with revenue on the 990 -23,814.”

Part XII, Line 4B - Other Adjustments:

“Fundraising event expenses netted with revenue on the 990 -23,814.”

Raw XML AppendixShowing 400 of 489 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/LandBldgEquipAccumDeprecAmt021040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04138
IRS990/LandBldgEquipCostOrOtherBssAmt025178
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP CHILDREN DEVELOP SKILLS NECESSARY FOR SUCCESS IN SCHOOL AND LIFE THROUGH LEARNING CHESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108522
IRS990/NetAssetsOrFundBalancesEOYAmt089612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt01342
IRS990/OccupancyGrp/ProgramServicesAmt019009
IRS990/OccupancyGrp/TotalAmt022364
IRS990/OfficeExpensesGrp/FundraisingAmt01681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt017132
IRS990/OfficeExpensesGrp/TotalAmt018963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010038
IRS990/OtherAssetsTotalGrp/EOYAmt014659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032202
IRS990/OtherExpensesGrp/Desc0Chess Coaches
IRS990/OtherExpensesGrp/Desc1Chess Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/ProgramServicesAmt044693
IRS990/OtherExpensesGrp/ProgramServicesAmt138307
IRS990/OtherExpensesGrp/ProgramServicesAmt28434
IRS990/OtherExpensesGrp/ProgramServicesAmt34069
IRS990/OtherExpensesGrp/TotalAmt044693
IRS990/OtherExpensesGrp/TotalAmt138307
IRS990/OtherExpensesGrp/TotalAmt28434
IRS990/OtherExpensesGrp/TotalAmt36337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01093
IRS990/PayrollTaxesGrp/ProgramServicesAmt015480
IRS990/PayrollTaxesGrp/TotalAmt018212
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0170715
IRS990/PYOtherRevenueAmt069967
IRS990/PYProgramServiceRevenueAmt080160
IRS990/PYRevenuesLessExpensesAmt0-26118
IRS990/PYSalariesCompEmpBnftPaidAmt0267863
IRS990/PYTotalExpensesAmt0438578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt01301972
IRS990ScheduleA/SubstantialContributorsTotAmt0169019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470991
IRS990ScheduleA/TotalSupportAmt01473340
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/EquipmentGrp/BookValueAmt04138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23814
IRS990ScheduleD/ExpensesSubtotalAmt0454730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Chess Inventory
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23814
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23814
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23814
IRS990ScheduleD/RevenueSubtotalAmt0435820
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, 2016 AND 2015. NO INTEREST AND PENALTIES HAVE BEEN ACCRUED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses netted with revenue on the 990 -23,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses netted with revenue on the 990 -23,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014659
IRS990ScheduleD/TotalExpensesPerForm990Amt0430916
IRS990ScheduleD/TotalRevenuePerForm990Amt0412006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chess Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03066
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07758
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010824
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. THIS PROCESS WAS UNDERTAKEN IN THE PRIOR YEAR AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,984
Liabilities
$38,372
Net assets
$89,612
Revenue
$412,006
Expenses
$430,916
Net income
-$18,910
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
Peer Organizations

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