Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Zimmerman Community Center
990EZ • Fiscal year 2014 • EIN 93-1301817
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$150,678
Down $62,053 (-29%) from 2013
Net Assets
Down$147,892
Down $62,053 (-30%) from 2013
Liabilities
Flat$2,786
Flat from 2013
Revenue And Expenses
Revenue
Down$31,660
Down $34,422 (-52%) from 2013
Expenses
Down$62,072
Down $78,363 (-56%) from 2013
Net Income
Up-$30,412
Up $43,941 (+59%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $31,660
Mission and Program Overview
Mission
Improves the quality of urban life by providing fun, affordable activities in an inviting environment for all.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL PROGRAMS ARE FINANCIALLY ACCESSIBLE TO PEOPLE OF ALL INCOMES AND AGES. FAMILIES AND INDIVIDUALS BENEFIT FROM OUR PROGRAMS ENHANCING THE QUALITY OF URBAN LIFE. | $62,073 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN MCNAMARA | Director | PT | $0 | - | - |
| DAVID LEONARD | Director | - | $0 | - | - |
| KIM SORDYL | President | PT | $0 | - | - |
| LINDSAY FUERST | Director | - | $0 | - | - |
| MICHELE HUNT | Director | - | $0 | - | - |
| JEN KESEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zimmerman Community Center
- EIN
- 93-1301817
- Phone
- 5032244636
- Address
- 1542 NW 14TH AVE, PORTLAND, OR 97209
Signing Officer
- Name
- Mark Seger
- Title
- admin coordinator
- Signed
- 2015-05-13
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $142”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1644”
Other Expenses.1012
“Insurance $3861”
Other Expenses.1
“CUSTODIAL SVCS $2625”
Other Expenses.2
“TELEPHONE $1776”
Other Expenses.3
“UTILITIES $1319”
Other Expenses.4
“GRANT WRITING $307”
Other Expenses.5
“OCCUPANCY-OTHER $282”
Other Expenses.6
“MARKETING $150”
Other Expenses.7
“FEES & LICENSES $116”
Other Expenses.9
“GARDEN EXPENSES $14”
Other Expenses.10
“BANK FEES $8”
Other Assets.1005
“Accounts Receivable - Beginning $1914 Accounts Receivable - Ending $0”
Other Assets.1009
“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4786”
Other Assets.1
“EXCELSIOR MORTGAGE EQUITY FD II - Beginning $177188 EXCELSIOR MORTGAGE EQUITY FD II - Ending $158045”
Other Assets.2
“DISTRIBUTION DEC 31, 2014 - Beginning $0 DISTRIBUTION DEC 31, 2014 - Ending $-4786”
Other Assets.3
“2014 AUDITOR FUND VALUATION ADJUSTMENT - Beginning $0 2014 AUDITOR FUND VALUATION ADJUSTMENT - Ending $-31641”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $2786”
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK SEGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032244636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1542 NW 14TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24274 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8437 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1476 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 212731 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 150678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31660 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 111 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209945 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209945 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147892 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN MCNAMARA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM SORDYL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDSAY FUERST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEN KESEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 179102 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126404 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -31641 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12244 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVES THE QUALITY OF URBAN LIFE BY PROVIDING FUN, AFFORDABLE ACTIVITIES IN AN INVITING ENVIRONMENT FOR ALL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL PROGRAMS ARE FINANCIALLY ACCESSIBLE TO PEOPLE OF ALL INCOMES AND AGES. FAMILIES AND INDIVIDUALS BENEFIT FROM OUR PROGRAMS ENHANCING THE QUALITY OF URBAN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62073 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33532 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2786 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2786 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62072 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62073 |
| IRS990EZ/TotalRevenueAmt | 0 | 31660 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ZCOMMUNITYCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 162026 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15956 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162026 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 162026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 177982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $3861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CUSTODIAL SVCS $2625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $1776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $1319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRANT WRITING $307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OCCUPANCY-OTHER $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MARKETING $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES & LICENSES $116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GARDEN EXPENSES $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK FEES $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $1914 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $4786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EXCELSIOR MORTGAGE EQUITY FD II - Beginning $177188 EXCELSIOR MORTGAGE EQUITY FD II - Ending $158045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DISTRIBUTION DEC 31, 2014 - Beginning $0 DISTRIBUTION DEC 31, 2014 - Ending $-4786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 2014 AUDITOR FUND VALUATION ADJUSTMENT - Beginning $0 2014 AUDITOR FUND VALUATION ADJUSTMENT - Ending $-31641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2786 Accounts Payable and Accrued Expenses - Ending $2786 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | admin coordinator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZIMMERMAN COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZIMM |
| ReturnHeader/Filer/EIN | 0 | 931301817 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032244636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1542 NW 14TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97209 |
| ReturnHeader/ReturnTs | 0 | 2015-05-26T10:58:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $150,678
- Liabilities
- $2,786
- Net assets
- $147,892
- Revenue
- $31,660
- Expenses
- $62,072
- Net income
- -$30,412