Civic Intelligence

Uniting to Understand Racism

990EZ • Fiscal year 2011 • EIN 93-1265143

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profilewww.understandingracism.org
PO Box 108997207
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$10,301

No earlier filing loaded for comparison.

Net Assets

$9,461

No earlier filing loaded for comparison.

Liabilities

$840

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

$27,948

No earlier filing loaded for comparison.

Expenses

$14,454

No earlier filing loaded for comparison.

Net Income

$13,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $10,301Liabilities 2011: $840Net Assets 2011: $9,4612011

Highlighted filing

2011

Assets$10,301
Liabilities$840
Net Assets$9,461
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $27,948Expenses 2011: $14,454Net Income 2011: $13,4942011

Highlighted filing

2011

Revenue$27,948
Expenses$14,454
Net Income$13,494
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1265143
Raw XML Appendix251 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUT MARTINEZ-ALICEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALBERT BANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWIN HERNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUANE BOSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0212
IRS990EZ/OtherExpensesTotal05993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REDUCE RACISM IN OUR COMMUNITY THROUGH STUDY AND PERSONAL EXAMINATION
IRS990EZ/PrintingPublicationsPostage0357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATION OF SEVERAL SIX-WEEK SEMINARS ON UNDERSTANDING RACISM, INVOLVING TWENTY PERSON GROUPS, USING VOLUNTEER FACILITIES, LED BY TRAINED FACILITATORS.
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IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years03860
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06808
IRS990ScheduleA/GeneralExplanation0SEE ATTACHMENT
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES DUE - Beginning $5069 PAYROLL TAXES DUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITY - NET PAY - Beginning $1770 PAYROLL LIABILITY - NET PAY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $840
IRS990ScheduleO/GeneralExplanation/Explanation3INVESTMENT SECURITY - Beginning $212 INVESTMENT SECURITY - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENT EXPENSE $30
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES & MISC $88
IRS990ScheduleO/GeneralExplanation/Explanation6GUEST SPEAKER EXPENSE $136
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & FEES $140
IRS990ScheduleO/GeneralExplanation/Explanation8BTOT WORKSHOP EXPENSE $150
IRS990ScheduleO/GeneralExplanation/Explanation9FACILITATOR TRAINER COSTS $251
IRS990ScheduleO/GeneralExplanation/Explanation10FINES & PENALTIES $325
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $1196
IRS990ScheduleO/GeneralExplanation/Explanation12RACE TALK EXPENSE $1365
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1843
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $69
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $100
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $13
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $287
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931265143
ReturnHeader/Filer/Name/BusinessNameLine10UNITING TO UNDERSTAND RACISM
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone05032741747
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1089
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0STEPHANIE MCBRIDE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McCoy Foat & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Blankenship Road Ste 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Linn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097068
ReturnHeader/Preparer/Name0Michael E McCoy
ReturnHeader/Preparer/Phone05036501040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T13:42:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,301
Liabilities
$840
Net assets
$9,461
Revenue
$27,948
Expenses
$14,454
Net income
$13,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.84$9.46$27.9$14.5$13.5