Civic Intelligence

Columbia County Community Network

990EZ • Fiscal year 2013 • EIN 94-3233100

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
166 E Main Street99328

(509) 382-1511

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

81st percentile

$18,527

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,719

Down $6,693 (-50%) from 2012

Net Assets

Down

$5,412

Down $7,949 (-59%) from 2012

Liabilities

Up

$1,307

Up $1,256 (+2463%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$24,452

Down $8,650 (-26%) from 2012

Expenses

Down

$32,401

Down $15,038 (-32%) from 2012

Net Income

Up

-$7,949

Up $6,388 (+45%) from 2012

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

2013

Assets$6,719
Liabilities$1,307
Net Assets$5,412
Open 2013 Filing

Operations Trend

Revenue Growth18th 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

2013

Revenue$24,452
Expenses$32,401
Net Income-$7,949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$24,452
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,

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,youth and communities.

Program Services

DescriptionGrantsExpenses
Assisting 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.$29,452$34,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ButlerProgram DirectorPT$18,527-$18,527
Laura TolmanDirector-$0--
Jeri FulbrightVice President-$0--
Peggy GutierrezSecretary-$0--
Judy BrookesPresident-$0--
David FinneyDirector-$0--
Michelle SwanDirector-$0--
Michelle McClearyDirector-$0--
Filing and Contact Details

Filer

EIN
94-3233100
Phone
5093821511

Signing Officer

Name
Judy Brookes
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $466”

Other Expenses.1005

“Travel $302”

Other Expenses.1009

“Depreciation $162”

Other Expenses.1

“Client assistance $7008”

Other Expenses.2

“Meals $990”

Other Expenses.3

“Miscellaneous Expense $81”

Other Assets.1002

“Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $244”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $1307”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10166 E Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013006
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IRS990EZ/ExcessOrDeficitForYearAmt0-7949
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt05412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt716.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt718527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeri Fulbright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peggy Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judy Brookes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Finney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Program Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0244
IRS990EZ/OtherExpensesTotalAmt09009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020078
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032401
IRS990EZ/TotalProgramServiceExpensesAmt029452
IRS990EZ/TotalRevenueAmt024452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0173844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173844
IRS990ScheduleA/TotalSupportAmt0174209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client assistance $7008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $1307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Brookes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Columbia County Community Network
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0943233100
ReturnHeader/Filer/PhoneNum05093821511
ReturnHeader/Filer/USAddress/AddressLine10166 E Main Street
ReturnHeader/Filer/USAddress/City0Dayton
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 W Main Suite 306 - PO Box 947
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0993620362
ReturnHeader/PreparerPersonGrp/PhoneNum05095254200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley C Patton
ReturnHeader/ReturnTs02014-10-31T09:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,719
Liabilities
$1,307
Net assets
$5,412
Revenue
$24,452
Expenses
$32,401
Net income
-$7,949
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
2013Detailed filing. Detailed filing data is available for this year.$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