Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 94-3191738

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 12597148
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$21,321

Down $594 (-2.7%) from 2012

Net Assets

Down

$20,916

Down $638 (-3.0%) from 2012

Liabilities

Up

$405

Up $44 (+12%) from 2012

Revenue

Up

$61,724

Up $14,889 (+32%) from 2012

Expenses

Up

$62,362

Up $17,986 (+41%) from 2012

Net Income

Down

-$638

Down $3,097 (-126%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,495Liabilities 2011: $1,4002011Assets 2012: $21,915Liabilities 2012: $361Net Assets 2012: $21,5542012Assets 2013: $21,321Liabilities 2013: $405Net Assets 2013: $20,9162013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$21,321
Liabilities$405
Net Assets$20,916

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $42,380Expenses 2011: $50,683Net Income 2011: -$8,3032011Revenue 2012: $46,835Expenses 2012: $44,376Net Income 2012: $2,4592012Revenue 2013: $61,724Expenses 2013: $62,362Net Income 2013: -$6382013Revenue 2014: $32,063Expenses 2014: $31,319Net Income 2014: $7442014

Highlighted filing

2013

Revenue$61,724
Expenses$62,362
Net Income-$638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

YCRC's mission is to strengthen the Yamhelas community by mobilizing local resources to serve the needs of the Yamhelas children and families.

Filing and Contact Details

Filer

EIN
94-3191738
Raw XML Appendix247 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/BOY019842
IRS990EZ/CashSavingsAndInvestments/EOY017372
IRS990EZ/ContributionsGiftsGrantsEtc05645
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-638
IRS990EZ/FeesAndOthPymtToIndContractors02798
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome024434
IRS990EZ/GrantsAndSimilarAmountsPaid05138
IRS990EZ/GrossReceipts074158
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY021554
IRS990EZ/NetAssetsOrFundBalancesBOY021554
IRS990EZ/NetAssetsOrFundBalances/EOY020916
IRS990EZ/NetAssetsOrFundBalancesEOY020916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shanna Kerr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marilyn Kosel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gary Neal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Joy Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Donna Delikat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Lucinda Croman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Steffanie Frost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Honorary Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Honorary Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Honorary Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Honorary Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02073
IRS990EZ/OtherAssetsTotal/EOY03949
IRS990EZ/OtherExpensesTotal010322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YCRC's mission is to strengthen the Yamhelas community by mobilizing local resources to serve the needs of the Yamhelas children and families.
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide grants to local community groups who volunteer at the annual Artisan Fair Fundraiser. Five groups were given grants totaling $3,158.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Community involvment and activities - Provide activities at local events centered around holidays and other annual community events and festivals. Provide a variety of instructional classes available to the community. Approximately 3,000 people served.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Kidspace - To provide after school & summer enrichment classes for school age children. Junior high and high school students serve as aides to instructors. 52 youth served
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Little Cubs Preschool - To provide activites for preschool age children during the school year. To also provide education to teens enrolled in high school parenting classes. 33 children served.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1498
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28948
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations342748
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11980
IRS990EZ/ProgramServiceRevenue044079
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012434
IRS990EZ/SpecialEventsNetIncomeLoss012000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0361
IRS990EZ/SumOfTotalLiabilities/EOY0405
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAMHILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097148
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNA KERR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036622141
IRS990EZ/TotalAssets/BOY021915
IRS990EZ/TotalAssets/EOY021321
IRS990EZ/TotalExpenses062362
IRS990EZ/TotalProgramServiceExpenses055352
IRS990EZ/TotalRevenue061724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ycrcenter.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031199
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0435
IRS990ScheduleA/GrossInvestmentIncome170/Total0647
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0310427
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/OtherIncome170/Total0491
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94900
IRS990ScheduleA/PublicSupportTotal170080623
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031199
IRS990ScheduleA/Total170/Total080623
IRS990ScheduleA/TotalSupport081761
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent10400
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0400
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101650
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01650
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010549
IRS990ScheduleG/EventsInformation/EntertainmentEvent101400
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10807
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0807
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023841
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023841
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022191
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022191
IRS990ScheduleG/EventsInformation/NameOfEvent10Yamhill Artisan Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary011642
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10859
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0859
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06604
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10479
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0479
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $252 Payroll Liabilities - Ending $405
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $109 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $465 Accounts Receivable - Ending $1275
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1608 Machinery and Equipment - Ending $2674
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & Fees $25
IRS990ScheduleO/GeneralExplanation/Explanation5Community Events & Activities $99
IRS990ScheduleO/GeneralExplanation/Explanation6Education & Training $110
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Fees $110
IRS990ScheduleO/GeneralExplanation/Explanation8Transportation Fees $134
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $208
IRS990ScheduleO/GeneralExplanation/Explanation10Program Fieldtrips $400
IRS990ScheduleO/GeneralExplanation/Explanation11Program Supplies $3986
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $3410
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $915
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $584
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $341
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943191738
ReturnHeader/Filer/Name/BusinessNameLine10YAMHELAS COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/NameControl0YAMH
ReturnHeader/Filer/Phone05036622141
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0YAMHILL
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Shanna Kerr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathleen Bernards CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 NW Hill Road PO BOX 1038
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMinnville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097128
ReturnHeader/Preparer/Name0KATHLEEN L BERNARDS 2944
ReturnHeader/Preparer/Phone05034722179
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:51:36-08:00

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