Civic Intelligence

Columbia County Community Network

990EZ • Fiscal year 2012 • EIN 94-3233100

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
166 E Main Street99328
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,412

Down $15,152 (-53%) from 2011

Net Assets

Down

$13,361

Down $14,337 (-52%) from 2011

Liabilities

Down

$51

Down $815 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$33,102

Down $8,458 (-20%) from 2011

Expenses

Up

$47,439

Up $8,396 (+22%) from 2011

Net Income

Down

-$14,337

Down $16,854 (-670%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $26,218Liabilities 2010: $1,037Net Assets 2010: $25,1812010Assets 2011: $28,564Liabilities 2011: $866Net Assets 2011: $27,6982011Assets 2012: $13,412Liabilities 2012: $51Net Assets 2012: $13,3612012Assets 2013: $6,719Liabilities 2013: $1,307Net Assets 2013: $5,4122013Assets 2014: $1,329Net Assets 2014: $1,3292014Assets 2015: $3,205Liabilities 2015: $02015Assets 2016: $14,074Net Assets 2016: $14,0742016Assets 2017: $25,986Liabilities 2017: $02017Assets 2018: $46,528Liabilities 2018: $02018Assets 2019: $44,411Net Assets 2019: $44,4112019Assets 2020: $51,352Liabilities 2020: $02020Assets 2021: $51,247Net Assets 2021: $51,2472021Assets 2022: $101,563Net Assets 2022: $101,5632022Assets 2023: $57,519Liabilities 2023: $02023Assets 2024: $61,386Net Assets 2024: $61,3862024

Highlighted filing

2012

Assets$13,412
Liabilities$51
Net Assets$13,361
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $37,365Expenses 2010: $31,544Net Income 2010: $5,8212010Revenue 2011: $41,560Expenses 2011: $39,043Net Income 2011: $2,5172011Revenue 2012: $33,102Expenses 2012: $47,439Net Income 2012: -$14,3372012Revenue 2013: $24,452Expenses 2013: $32,401Net Income 2013: -$7,9492013Revenue 2014: $1,120Expenses 2014: $5,203Net Income 2014: -$4,0832014Revenue 2015: $2,501Expenses 2015: $625Net Income 2015: $1,8762015Revenue 2016: $17,136Expenses 2016: $6,267Net Income 2016: $10,8692016Revenue 2017: $20,637Expenses 2017: $8,724Net Income 2017: $11,9132017Revenue 2018: $64,700Expenses 2018: $44,158Net Income 2018: $20,5422018Revenue 2019: $55,634Expenses 2019: $44,070Net Income 2019: $11,5642019Revenue 2020: $19,084Expenses 2020: $12,143Net Income 2020: $6,9412020Revenue 2021: $44,875Expenses 2021: $44,980Net Income 2021: -$1052021Revenue 2022: $82,932Expenses 2022: $32,616Net Income 2022: $50,3162022Revenue 2023: $26,343Expenses 2023: $70,387Net Income 2023: -$44,0442023Revenue 2024: $46,849Expenses 2024: $42,982Net Income 2024: $3,8672024

Highlighted filing

2012

Revenue$33,102
Expenses$47,439
Net Income-$14,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The empowerment of youth in the community to experience success in all aspects of their lives by providing them leadership, knowledge and resources to promote healthy children, families, and communities,

Filing and Contact Details

Filer

EIN
94-3233100
Raw XML Appendix202 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/BOY027888
IRS990EZ/CashSavingsAndInvestments/EOY013006
IRS990EZ/ContributionsGiftsGrantsEtc032737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14337
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027698
IRS990EZ/NetAssetsOrFundBalancesBOY027698
IRS990EZ/NetAssetsOrFundBalances/EOY013361
IRS990EZ/NetAssetsOrFundBalancesEOY013361
IRS990EZ/OccupancyRentUtilitiesAndMaint02537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020907
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/PersonName0Nancy Butler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jody Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Passmore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David McIlroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Finney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judy Brookes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Peggy Gutierrez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeri Fulbright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laura Tolman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Program Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0676
IRS990EZ/OtherAssetsTotal/EOY0406
IRS990EZ/OtherExpensesTotal021433
IRS990EZ/OtherRevenueTotal0365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The empowerment of youth in the community to experience success in all aspects of their lives by providing them leadership, knowledge and resources to promote healthy children,youth and communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisting youth in the community through empowerment so they can experience success in all aspects of their lives by providing them access to resources, knowledge and leadership from their community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043954
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022719
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0866
IRS990EZ/SumOfTotalLiabilities/EOY051
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10166 E Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dayton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099328
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nancy Butler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093821511
IRS990EZ/TotalAssets/BOY028564
IRS990EZ/TotalAssets/EOY013412
IRS990EZ/TotalExpenses047439
IRS990EZ/TotalProgramServiceExpenses043954
IRS990EZ/TotalRevenue033102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178726
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0365
IRS990ScheduleA/OtherIncome170/Total0365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80450
IRS990ScheduleA/PublicSupportTotal1700178726
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037618
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037477
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029334
IRS990ScheduleA/Total170/Total0178726
IRS990ScheduleA/TotalSupport0179091
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $866 Accounts Payable and Accrued Expenses - Ending $51
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $676 Furniture and Fixtures - Ending $406
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $15
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and Permits $40
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and Subscriptions $65
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs and Maintenance $130
IRS990ScheduleO/GeneralExplanation/Explanation6Meals $746
IRS990ScheduleO/GeneralExplanation/Explanation7Client assistance $18470
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $270
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $994
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $703
IRS990ScheduleO/GeneralExplanation/Explanation11Expenses Reimbursed $365
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943233100
ReturnHeader/Filer/Name/BusinessNameLine10Columbia County Community Network
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone05093821511
ReturnHeader/Filer/USAddress/AddressLine10166 E Main Street
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099328
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0Ann Passmore
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0993620362
ReturnHeader/Preparer/Name0Bradley C Patton
ReturnHeader/Preparer/Phone05095254200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T10:04:26-07:00

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
$13,412
Liabilities
$51
Net assets
$13,361
Revenue
$33,102
Expenses
$47,439
Net income
-$14,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.47$0.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.26$0.70$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.83$0.33$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.56$0.44$0.12
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.65$0.44$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.09$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.17$0.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.05$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.05$0.24$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.33$0.47$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.42$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.37$0.32$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits