Civic Intelligence

Zimmerman Community Center

990EZ • Fiscal year 2013 • EIN 93-1301817

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

1542 NW 14th Ave97209

(503) 224-4636

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,976

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$212,731

Down $78,076 (-27%) from 2012

Net Assets

Down

$209,945

Down $78,077 (-27%) from 2012

Liabilities

Up

$2,786

Up $1 (+0.0%) from 2012

Revenue

Up

$66,082

Up $2,441 (+3.8%) from 2012

Expenses

Down

$140,435

Down $3,094 (-2.2%) from 2012

Net Income

Up

-$74,353

Up $5,535 (+6.9%) from 2012

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

2013

Assets$212,731
Liabilities$2,786
Net Assets$209,945

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

2013

Revenue$66,082
Expenses$140,435
Net Income-$74,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$66,082
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.$140,434-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS MOOREExecutive DirectorPT$53,976-$53,976
JOAN MCNAMARADirectorPT$0--
DAVID LEONARDDirector-$0--
KIM SORDYLPresidentPT$0--
LINDSAY FUERSTDirector-$0--
JOAN PENDERGASTDirector-$0--
MICHELE HUNTTreasurer-$0--
JEN KESEYDirector-$0--
EMILY VEDAADirector-$0--
Filing and Contact Details

Filer

EIN
93-1301817
Phone
5032244636

Signing Officer

Name
Michele Hunt
Title
Treasurer
Signed
2014-05-01
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1044

Other Expenses.1002

Office Expenses $1074

Other Expenses.1005

Travel $31

Other Expenses.1012

Insurance $4166

Other Expenses.1

PROFESSIONAL FEES $8685

Other Expenses.2

CUSTODIAL SVCS $4528

Other Expenses.3

PROGRAM SUPPLIES $3370

Other Expenses.4

TELEPHONE $2310

Other Expenses.5

UTILITIES $1424

Other Expenses.6

GARDEN EXPENSES $1366

Other Expenses.7

Community engagement $1365

Other Expenses.8

OCCUPANCY-OTHER $1035

Other Expenses.9

FUNDRAISING $860

Other Expenses.10

Fundraising supplies $708

Other Expenses.11

FEES & LICENSES $617

Other Expenses.12

SPECIAL EVENTS $440

Other Expenses.14

TRAINING $320

Other Expenses.15

MARKETING $212

Other Expenses.16

COMPUTER SUPPLIES $155

Other Expenses.17

UTILITIES-OTHER $155

Other Expenses.18

FURNISHINGS $125

Other Expenses.19

DUES $108

Other Expenses.21

ADMINISTRATION OTHER $55

Other Expenses.22

REPAIRS $30

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1914

Other Assets.1

EXCELSIOR MORTGAGE EQUITY FD II - Beginning $183291 EXCELSIOR MORTGAGE EQUITY FD II - Ending $177188

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2785 Accounts Payable and Accrued Expenses - Ending $2786

Raw XML Appendix210 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/BooksInCareOfDetail/PhoneNum05032244636
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033629
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IRS990EZ/ExcessOrDeficitForYearAmt0-74353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209945
IRS990EZ/OccupancyRentUtltsAndMaintAmt014498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt853976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MCNAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SORDYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY FUERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN PENDERGAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN KESEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY VEDAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0183291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179102
IRS990EZ/OtherChangesInNetAssetsAmt0119
IRS990EZ/OtherExpensesTotalAmt034183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVES THE QUALITY OF URBAN LIFE BY PROVIDING FUN, AFFORDABLE ACTIVITIES IN AN INVITING ENVIRONMENT FOR ALL.
IRS990EZ/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramServiceRevenueAmt029128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02785
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140435
IRS990EZ/TotalProgramServiceExpensesAmt0140434
IRS990EZ/TotalRevenueAmt066082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZCOMMUNITYCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.57590
IRS990ScheduleA/PublicSupportTotal170Amt0162437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162437
IRS990ScheduleA/TotalSupportAmt0211662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $8685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTODIAL SVCS $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $3370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GARDEN EXPENSES $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY ENGAGEMENT $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OCCUPANCY-OTHER $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING $860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING SUPPLIES $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES & LICENSES $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENTS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MARKETING $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER SUPPLIES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES-OTHER $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FURNISHINGS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADMINISTRATION OTHER $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25EXCELSIOR MORTGAGE EQUITY FD II - Beginning $183291 EXCELSIOR MORTGAGE EQUITY FD II - Ending $177188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounts Payable and Accrued Expenses - Beginning $2785 Accounts Payable and Accrued Expenses - Ending $2786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZIMMERMAN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ZIMM
ReturnHeader/Filer/EIN0931301817
ReturnHeader/Filer/PhoneNum05032244636
ReturnHeader/Filer/USAddress/AddressLine101542 NW 14TH AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097209
ReturnHeader/ReturnTs02014-05-01T14:42:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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