Civic Intelligence

Committed Partners for Youth

EIN 94-3143502 • 501(c)3

Profile

Our mission is to connect youth to

72C Centennial Loop97401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$52,708

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$18,041

Down $15,519 (-46%) from 2013

Liabilities

Up

$97

Up $97 from 2013

Net Assets

Down

$17,944

Down $15,616 (-47%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

Down

$147,645

Down $155,226 (-51%) from 2013

Expenses

Down

$163,260

Down $254,198 (-61%) from 2013

Net Income

Up

-$15,615

Up $98,972 (+86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $150,826Liabilities 2012: $0Net Assets 2012: $150,8262012Assets 2013: $33,560Liabilities 2013: $0Net Assets 2013: $33,5602013Assets 2014: $18,041Liabilities 2014: $97Net Assets 2014: $17,9442014

Highlighted filing

2014

Assets$18,041
Liabilities$97
Net Assets$17,944
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $432,882Expenses 2012: $419,728Net Income 2012: $13,1542012Revenue 2013: $302,871Expenses 2013: $417,458Net Income 2013: -$114,5872013Revenue 2014: $147,645Expenses 2014: $163,260Net Income 2014: -$15,6152014

Highlighted filing

2014

Revenue$147,645
Expenses$163,260
Net Income-$15,615
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,041
Liabilities
$97
Net assets
$17,944
Revenue
$147,645
Expenses
$163,260
Net income
-$15,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.48$1.63$0.16
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$3.03$4.17$1.15
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$4.33$4.20$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$147,645
Mission and Program Overview

Mission

Our mission is to connect youth to

Our mission is to connect youth to their community through mentors who inspire and motivate youth and families toward personal growth, healthy relationships and meaningful opportunities. Currently, we serve over 101 mentor-youth matches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,560$18,041▼ $15,519
Total Assets$33,560$18,041▼ $15,519
Liabilities
Accounts Payable and Accrued Expenses-$97-
Total Liabilities$0$97▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$33,560$17,944▼ $15,616
Total Net Assets Fund Balance$33,560$17,944▼ $15,616
Total Liabilities and Net Assets / Fund Balance$33,560$18,041▼ $15,519
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay BaughmanDirectorPT$52,708$52,708

Board Members and Trustees

NameTitle
Peter ThorssonPresident
Courtney YoungBoard Member
Frank JohnstonBoard Member
Gena HuttonBoard Member
Mary Kyle MccurdyBoard Member
Nick KelleyBoard Member
Samantha McclanahanBoard Member
Vicki GrayManager
Dennis BiggerstaffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,371
Program Service Revenue
$43,274
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,371
Change in Net Assets
$-15,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,658
Other Expenses$66,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,708$0$0$52,708
Other Salaries and Wages$33,687$0$0$33,687
All Other Expenses$30,283$0$0$30,283
Other Expenses$16,699$0$0$16,699
Payroll Taxes$10,263$0$0$10,263
Total Functional Expenses$163,260$0$0$163,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-3143502
Phone
5413440833

Signing Officer

Name
Jay Baughman
Title
Director
Phone
5413440833
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Baughman
Formed
1991
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
155

Preparer

Preparer
Mark a Peterman
Phone
5414847394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed by directors before filed”

Pt VI, Line 12C

“Those serving in key positions sign a document disclosing any conflict of interest”

Pt VI, Line 15A

“Executive director salary was determined and voted on by the board of directors”

Pt VI, Line 19

“Documents are available to the public upon request”

Pt XI

“Bringing actual balance to equipment, was not done in previous years”

Form 990, Part IX, Line 24F

“Programs 8842. 8842. 0. 0. Mentor expenses 618. 618. 0. 0. Events expenses 20823. 20823. 0. 0.”

Raw XML Appendix350 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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IRS990/TotalProgramServiceExpensesAmt0163260
IRS990/TotalProgramServiceRevenueAmt043274
IRS990/TotalReportableCompFromOrgAmt052708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147645
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018041
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017944
IRS990/USAddress/AddressLine1072C CENTENNIAL LOOP 100
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BAUGHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413440833
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMITTED PARTNERS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0943143502
ReturnHeader/Filer/PhoneNum05413440833
ReturnHeader/Filer/USAddress/AddressLine1072C CENTENNIAL LOOP
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOTTOMLINE MARK PETERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101699 OAK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0974014022
ReturnHeader/PreparerPersonGrp/PhoneNum05414847394
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A PETERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T11:59:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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