Civic Intelligence

Reaching in Serving Kids

990EZ • Fiscal year 2012 • EIN 93-1313773

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 20, 2013

Organization Profile
4134 N Vancouver Ave97217
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

42nd percentile

-0.2%

Higher net margin than 42% 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

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1

Down $14 (-93%) from 2011

Net Assets

Down

$1

Down $14 (-93%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$8,250

Down $24,264 (-75%) from 2011

Expenses

Down

$8,264

Down $24,312 (-75%) from 2011

Net Income

Up

-$14

Up $48 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150$100$50$0Assets 2010: $77Liabilities 2010: $0Net Assets 2010: $772010Assets 2011: $15Liabilities 2011: $0Net Assets 2011: $152011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $12012Assets 2013: $115Liabilities 2013: $0Net Assets 2013: $1152013

Highlighted filing

2012

Assets$1
Liabilities$0
Net Assets$1
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,656Expenses 2010: $57,967Net Income 2010: $8,6892010Revenue 2011: $32,514Expenses 2011: $32,576Net Income 2011: -$622011Revenue 2012: $8,250Expenses 2012: $8,264Net Income 2012: -$142012Revenue 2013: $13,730Expenses 2013: $13,616Net Income 2013: $1142013

Highlighted filing

2012

Revenue$8,250
Expenses$8,264
Net Income-$14
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Counseling victims of gangs drugs violen

Filing and Contact Details

Filer

EIN
93-1313773
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/ContributionsGiftsGrantsEtc05403
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14
IRS990EZ/FeesAndOthPymtToIndContractors03409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08250
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers012105
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015
IRS990EZ/NetAssetsOrFundBalancesBOY015
IRS990EZ/NetAssetsOrFundBalances/EOY01
IRS990EZ/NetAssetsOrFundBalancesEOY01
IRS990EZ/OccupancyRentUtilitiesAndMaint01272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition133.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRELL CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VEVERLEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03229
IRS990EZ/OtherRevenueTotal02847
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING VICTIMS OF GANGS DRUGS VIOLEN
IRS990EZ/PrintingPublicationsPostage0354
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOAL IS TO COMPLETE PAROLE AND PROBATION REQUIREMENT AND ENROLL IN SCHOOL TO COMPLETE HIGH SCHOOL DIPOLMA REQUIREMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014338 NE ALTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097230
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035937764
IRS990EZ/TotalAssets/BOY015
IRS990EZ/TotalAssets/EOY01
IRS990EZ/TotalExpenses08264
IRS990EZ/TotalProgramServiceExpenses08264
IRS990EZ/TotalRevenue08250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) UPON REQUEST, RECORDS OF FORMS 1023/1024 AND FORM 990 WILL BE MADE AVAILABLE FOR REVIEW AS A PUBLIC DOCUMENT. IF A COPY IS REQUIRED, ONE WILL BE MADE AT A MODEST FEE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033439
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0184602
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0188740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700184602
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033439
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066656
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028773
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054469
IRS990ScheduleA/Total170/Total0184602
IRS990ScheduleA/TotalSupport0184602
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue012105
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LEONARD CLARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012105
IRS990ScheduleL/LoanTable/PurposeOfLoan0CONTINUANCE OF SERVI
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue012105
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SBA LOAN 2,847
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY INTERNATIONAL FELLOWSHIP FAMILY RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INTERNET 205 EDUCATION AND TRAINING 25 AUTOMOBILE EXPENSES 1,020 BANK CHARGES 140 LIABILITY INSURANCE AND WC 1,168 MISCELLANEOUS 8 CONTRACT LABOR 490 MEALS AND ENTERTAINMENT 53 LOAN FEE 120
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0931313773
ReturnHeader/Filer/Name/BusinessNameLine10REACHING IN SERVING KIDS
ReturnHeader/Filer/NameControl0REAC
ReturnHeader/Filer/USAddress/AddressLine104134 N VANCOUVER AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-20
ReturnHeader/Officer/Name0LEONARD CLARK
ReturnHeader/Officer/Phone05035937764
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-10-27
ReturnHeader/PreparerFirm/EIN0930957508
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHIRLEY WARNER EA LTC 1608C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101415 N ROSA PARKS WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097217
ReturnHeader/Preparer/Name0SHIRLEY WARNER
ReturnHeader/Preparer/Phone05032892885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-27T16:56:10-07:00

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
$1
Liabilities
$0
Net assets
$1
Revenue
$8,250
Expenses
$8,264
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$13.7$13.6$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.25$8.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$32.5$32.6$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$66.7$58.0$8.69