Civic Intelligence

Zimmerman Community Center

990EZ • Fiscal year 2011 • EIN 93-1301817

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

1542 NW 14th Ave97209
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

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

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

Net Margin

4th percentile

-132%

Higher net margin than 4% 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

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$370,696

Down $95,973 (-21%) from 2010

Net Assets

Down

$367,910

Down $99,669 (-21%) from 2010

Liabilities

Up

$2,786

Up $1,876 (+206%) from 2010

Revenue

Up

$70,722

Up $35,773 (+102%) from 2010

Expenses

Up

$164,007

Up $50,721 (+45%) from 2010

Net Income

Down

-$93,285

Down $14,948 (-19%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $466,669Liabilities 2010: $910Net Assets 2010: $467,5792010Assets 2011: $370,696Liabilities 2011: $2,786Net Assets 2011: $367,9102011Assets 2012: $290,807Liabilities 2012: $2,785Net Assets 2012: $288,0222012Assets 2013: $212,731Liabilities 2013: $2,786Net Assets 2013: $209,9452013Assets 2014: $150,678Liabilities 2014: $2,786Net Assets 2014: $147,8922014

Highlighted filing

2011

Assets$370,696
Liabilities$2,786
Net Assets$367,910

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $34,949Expenses 2010: $113,286Net Income 2010: -$78,3372010Revenue 2011: $70,722Expenses 2011: $164,007Net Income 2011: -$93,2852011Revenue 2012: $63,641Expenses 2012: $143,529Net Income 2012: -$79,8882012Revenue 2013: $66,082Expenses 2013: $140,435Net Income 2013: -$74,3532013Revenue 2014: $31,660Expenses 2014: $62,072Net Income 2014: -$30,4122014

Highlighted filing

2011

Revenue$70,722
Expenses$164,007
Net Income-$93,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improves the quality of urban life by providing fun, affordable activities in an inviting environment for all.

Filing and Contact Details

Filer

EIN
93-1301817
Raw XML Appendix241 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-93285
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0467579
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IRS990EZ/NetAssetsOrFundBalancesEOY0367910
IRS990EZ/OccupancyRentUtilitiesAndMaint017862
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101542 NW 14TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11818 NW 14TH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197209
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397209
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE J WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM SORDYL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN H MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0333889
IRS990EZ/OtherAssetsTotal/EOY0308828
IRS990EZ/OtherChangesInNetAssets0-6384
IRS990EZ/OtherExpensesTotal032509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVES THE QUALITY OF URBAN LIFE BY PROVIDING FUN, AFFORDABLE ACTIVITIES IN AN INVITING ENVIRONMENT FOR ALL.
IRS990EZ/PrintingPublicationsPostage01195
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2011, OUR PROGRAM 'ISOBEL'S CLUBHOUSE' MOVED INTO A LEASED SPACE AND EXPANDED HOURS OF OPERATION, BREADTH OF SEVICE, AND COLLABORATION WITH OTHER CHARITABLE ENTITIES SERVING PEARL DISTRICT OF NW PORTLAND, OREGON. ALL PROGRAMS ARE FINANCIALLY ACCESSIBLE TO PEOPLE OF ALL INCOMES AND AGES. HUNDREDS OF FAMILIES AND INDIVIDUALS BENEFIT FROM OUR PROGRAMS ENHANCING THE QUALITY OF URBAN LIFE.
IRS990EZ/ProgramServiceRevenue06161
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0109941
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02786
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101542 NW 14TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097209
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRIS MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032244636
IRS990EZ/TotalAssets/BOY0467579
IRS990EZ/TotalAssets/EOY0370696
IRS990EZ/TotalExpenses0164007
IRS990EZ/TotalRevenue070722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ZCOMMUNITYCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05145
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04793
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085461
IRS990ScheduleA/GrossInvestmentIncome170/Total0177576
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.13860
IRS990ScheduleA/PublicSupportTotal170093002
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059768
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08848
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02474
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IRS990ScheduleA/TotalSupport0270578
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2786
IRS990ScheduleO/GeneralExplanation/Explanation1CDARS INVESTMENT - Beginning $100000 CDARS INVESTMENT - Ending $100158
IRS990ScheduleO/GeneralExplanation/Explanation2EXCELSIOR MORTGAGE EQUITY FD II - Beginning $232979 EXCELSIOR MORTGAGE EQUITY FD II - Ending $208670
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $910 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Net Unrealized Gains and Losses on Investments $-6384
IRS990ScheduleO/GeneralExplanation/Explanation5PARKING $7
IRS990ScheduleO/GeneralExplanation/Explanation6BANK SVC CHG $34
IRS990ScheduleO/GeneralExplanation/Explanation7GARDEN EXPENSES $52
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENDITURES $89
IRS990ScheduleO/GeneralExplanation/Explanation9TAX FILING $92
IRS990ScheduleO/GeneralExplanation/Explanation10FEES & LICENSES $175
IRS990ScheduleO/GeneralExplanation/Explanation11GARDEN UTILITIES $195
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $273
IRS990ScheduleO/GeneralExplanation/Explanation13TRAINING $290
IRS990ScheduleO/GeneralExplanation/Explanation14SOFTWARE $298
IRS990ScheduleO/GeneralExplanation/Explanation15PROGRAM INSTRUCTORS $451
IRS990ScheduleO/GeneralExplanation/Explanation16DUES $500
IRS990ScheduleO/GeneralExplanation/Explanation17VOLUNTEER EXPENSE $965
IRS990ScheduleO/GeneralExplanation/Explanation18PROGRAM SUPPLIES $1201
IRS990ScheduleO/GeneralExplanation/Explanation19PROFESSIONAL FEES $1640
IRS990ScheduleO/GeneralExplanation/Explanation20TELEPHONE $1878
IRS990ScheduleO/GeneralExplanation/Explanation21FURNISHINGS $4021
IRS990ScheduleO/GeneralExplanation/Explanation22REPAIRS-LINOLEUM FLOOR $6357
IRS990ScheduleO/GeneralExplanation/Explanation23COMMUNITY ENGAGEMENT $6595
IRS990ScheduleO/GeneralExplanation/Explanation24Insurance $3528
IRS990ScheduleO/GeneralExplanation/Explanation25Travel $160
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $979
IRS990ScheduleO/GeneralExplanation/Explanation27Advertising and Promotion $2729
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931301817
ReturnHeader/Filer/Name/BusinessNameLine10ZIMMERMAN COMMUNITY CENTER
ReturnHeader/Filer/NameControl0ZIMM
ReturnHeader/Filer/Phone05032244636
ReturnHeader/Filer/USAddress/AddressLine101542 NW 14TH AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097209
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0DEE J WOLFE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T15:23:31-07:00

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