Civic Intelligence

Zimmerman Community Center

990EZ • Fiscal year 2012 • EIN 93-1301817

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.ZCOMMUNITYCENTER.ORG
1542 NW 14th Ave97209
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$290,807

Down $79,889 (-22%) from 2011

Net Assets

Down

$288,022

Down $79,888 (-22%) from 2011

Liabilities

Down

$2,785

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$63,641

Down $7,081 (-10%) from 2011

Expenses

Down

$143,529

Down $20,478 (-12%) from 2011

Net Income

Up

-$79,888

Up $13,397 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$290,807
Liabilities$2,785
Net Assets$288,022
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$63,641
Expenses$143,529
Net Income-$79,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
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 Appendix202 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/CashSavingsAndInvestments/BOY061868
IRS990EZ/CashSavingsAndInvestments/EOY0103673
IRS990EZ/ContributionsGiftsGrantsEtc040043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-79888
IRS990EZ/FeesAndOthPymtToIndContractors01730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063641
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0367910
IRS990EZ/NetAssetsOrFundBalancesBOY0367910
IRS990EZ/NetAssetsOrFundBalances/EOY0288022
IRS990EZ/NetAssetsOrFundBalancesEOY0288022
IRS990EZ/OccupancyRentUtilitiesAndMaint014216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition034.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048616
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/PersonName3DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN H MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0308828
IRS990EZ/OtherAssetsTotal/EOY0187134
IRS990EZ/OtherExpensesTotal024738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVES THE QUALITY OF URBAN LIFE BY PROVIDING FUN, AFFORDABLE ACTIVITIES IN AN INVITING ENVIRONMENT FOR ALL.
IRS990EZ/PrintingPublicationsPostage0984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL 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/ProgramServiceAccomplishment/GrantsAndAllocations04433
IRS990EZ/ProgramServiceRevenue021529
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0101861
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02786
IRS990EZ/SumOfTotalLiabilities/EOY02785
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/BOY0370696
IRS990EZ/TotalAssets/EOY0290807
IRS990EZ/TotalExpenses0143529
IRS990EZ/TotalProgramServiceExpenses04433
IRS990EZ/TotalRevenue063641
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ZCOMMUNITYCENTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02474
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04793
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033269
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years045042
IRS990ScheduleA/GrossInvestmentIncome170/Total094184
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34370
IRS990ScheduleA/PublicSupportTotal1700127900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059768
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016767
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02474
IRS990ScheduleA/Total170/Total0127900
IRS990ScheduleA/TotalSupport0222084
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $2785
IRS990ScheduleO/GeneralExplanation/Explanation1CDARS INVESTMENT - Beginning $100158 CDARS INVESTMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2EXCELSIOR MORTGAGE EQUITY FD II - Beginning $208670 EXCELSIOR MORTGAGE EQUITY FD II - Ending $187134
IRS990ScheduleO/GeneralExplanation/Explanation3FEES & LICENSES $182
IRS990ScheduleO/GeneralExplanation/Explanation4GARDEN EXPENSES $183
IRS990ScheduleO/GeneralExplanation/Explanation5WORKMANS COMP $235
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $249
IRS990ScheduleO/GeneralExplanation/Explanation7MARKETING $283
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNITY ENGAGEMENT $374
IRS990ScheduleO/GeneralExplanation/Explanation9DUES $500
IRS990ScheduleO/GeneralExplanation/Explanation10OCCUPANCY-OTHER $524
IRS990ScheduleO/GeneralExplanation/Explanation11TRAINING $526
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $1318
IRS990ScheduleO/GeneralExplanation/Explanation13PORTFOLIO EXPENSE $1834
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $2046
IRS990ScheduleO/GeneralExplanation/Explanation15FUNDRAISING $2518
IRS990ScheduleO/GeneralExplanation/Explanation16PROGRAM EXPENDITURES $4432
IRS990ScheduleO/GeneralExplanation/Explanation17CUSTODIAL SVCS $4875
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $3370
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $719
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $570
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 I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 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 Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0DEE J WOLFE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T15:27:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,807
Liabilities
$2,785
Net assets
$288,022
Revenue
$63,641
Expenses
$143,529
Net income
-$79,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.32$0.62$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.66$1.40$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.64$1.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$0.71$1.64$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.68$0.35$1.13$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits