Civic Intelligence

Touching Our Community Inc

990EZ • Fiscal year 2012 • EIN 93-1306203

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profile
PO Box 102797352
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% 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

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,252

Down $933 (-15%) from 2011

Net Assets

$5,252

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$66,611

Up $27,535 (+70%) from 2011

Expenses

Up

$67,544

Up $28,740 (+74%) from 2011

Net Income

Down

-$933

Down $1,205 (-443%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,913Net Assets 2010: $5,9132010Assets 2011: $6,185Liabilities 2011: $02011Assets 2012: $5,252Liabilities 2012: $0Net Assets 2012: $5,2522012Assets 2013: $515Liabilities 2013: $0Net Assets 2013: $5152013

Highlighted filing

2012

Assets$5,252
Liabilities$0
Net Assets$5,252
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $52,239Expenses 2010: $51,217Net Income 2010: $1,0222010Revenue 2011: $39,076Expenses 2011: $38,804Net Income 2011: $2722011Revenue 2012: $66,611Expenses 2012: $67,544Net Income 2012: -$9332012Revenue 2013: $48,067Expenses 2013: $52,804Net Income 2013: -$4,7372013

Highlighted filing

2012

Revenue$66,611
Expenses$67,544
Net Income-$933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
93-1306203
Raw XML Appendix266 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/Compensation024000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE ZEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL GRAYBILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB NELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOY PARKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDI DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANNIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SHIRLEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BREANNA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RACHEL BULLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TEACHING ASSISTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TEACHER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY0722
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020253
IRS990EZ/OtherRevenueTotal09499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BENEVOLENT, CHARIABLE AND COMMUNITY DEVELOPMENT WORK
IRS990EZ/PrintingPublicationsPostage01070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIRST ACHIEVEMENT JEFFERSON YOUTH CONNECT AFTER SCHOOL PROGRAM IS FOR STUDENTS IN GRADES K THRU 5. 100 STUDENTS ENGAGE IN POSITIVE RECREATION AND EDUCATIONAL CLASSES THROUGH THIS PROGRAM. STUDENTS ENGAGE IN POSITIVE MENTORING RELATIONSHIPS WITH ADULT VOLUNTEERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIRST ACHIEVMENT JEFFERSON YOUTH CONNECT AFTER SCHOOL PROGRAM IS FOR STUDENTS IN GRADES 6, 7 AND 8. 100 STUDENTS ENGAGE IN POSITIVE RECREATION AND EDUCATIONAL CLASSES THROUGH THIS PROGRAM. STUDENTS ENGAGE IN POSITIVE MENTORING RELATIONSHIPS WITH ADULT VOLUNTEERS.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032487
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses127674
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413277996
IRS990EZ/TotalAssets/BOY06185
IRS990EZ/TotalAssets/EOY05252
IRS990EZ/TotalExpenses067544
IRS990EZ/TotalProgramServiceExpenses060161
IRS990EZ/TotalRevenue066611
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030487
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03730
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012888
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090125466
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear066270
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030487
IRS990ScheduleA/Total509/Total0125466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030487
IRS990ScheduleA/TotalSupportTotal/Total0125466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FEES FOR SERVICES. AMOUNT: 9,158. DESCRIPTION: MISC INCOME. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 8: 9,499.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 288. DESCRIPTION: OTHER EXPENSES. AMOUNT: 859. TOTAL TO FORM 990-EZ, LINE 14: 1,147.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 66. DESCRIPTION: IT-COMPUTER INTERNET. AMOUNT: 977. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 172. DESCRIPTION: INSURANCE. AMOUNT: 3,181. DESCRIPTION: SERVICE CHARGES. AMOUNT: 531. DESCRIPTION: ACTIVITY SUPPLIES. AMOUNT: 3,636. DESCRIPTION: MISC EXPENSES. AMOUNT: 3,694. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,996. TOTAL TO FORM 990-EZ, LINE 16: 20,253.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,010. END OF YEAR AMOUNT: 722.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931306203
ReturnHeader/Filer/Name/BusinessNameLine10TOUCHING OUR COMMUNITY
ReturnHeader/Filer/NameControl0TOUC
ReturnHeader/Filer/Phone05413277996
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1027
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097352
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0TREASURER
ReturnHeader/Officer/Phone05413277996
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0930570615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDT CARLISLE & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 NORTH THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097383
ReturnHeader/Preparer/Phone05037692186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T16:41:12-06:00

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
$5,252
Liabilities
$0
Net assets
$5,252
Revenue
$66,611
Expenses
$67,544
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$48.1$52.8$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$66.6$67.5$0.93
2011Summary only. Only limited summary data is available for this year.$6.19$0.00$39.1$38.8$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.91$52.2$51.2$1.02