Civic Intelligence

Community Schools Collaboration

990 • Fiscal year 2014 • EIN 20-0139255

Sep 01, 2013 to Aug 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CSCWA.ORG
100 Andover Park West Box 106Room/Suite 15098188

(206) 901-2503

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,255

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$94,576

Down $37,748 (-29%) from 2013

Net Assets

Down

$46,166

Down $56,223 (-55%) from 2013

Liabilities

Up

$48,410

Up $18,475 (+62%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

$927,471

No earlier filing loaded for comparison.

Expenses

Down

$983,660

Down $644,875 (-40%) from 2013

Net Income

-$56,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2010: $696,093Liabilities 2010: $35,135Net Assets 2010: $660,9582010Assets 2011: $403,685Liabilities 2011: $23,200Net Assets 2011: $380,4852011Assets 2012: $350,735Liabilities 2012: $50,404Net Assets 2012: $300,3312012Assets 2013: $132,324Liabilities 2013: $29,935Net Assets 2013: $102,3892013Assets 2014: $94,576Liabilities 2014: $48,410Net Assets 2014: $46,1662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$94,576
Liabilities$48,410
Net Assets$46,166
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,707,514Expenses 2010: $2,036,625Net Income 2010: -$329,1112010Revenue 2011: $1,712,598Expenses 2011: $1,993,071Net Income 2011: -$280,4732011Expenses 2012: $1,761,3152012Expenses 2013: $1,628,5352013Revenue 2014: $927,471Expenses 2014: $983,660Net Income 2014: -$56,1892014Revenue 2015: $113,514Expenses 2015: $159,680Net Income 2015: -$46,1662015

Highlighted filing

2014

Revenue$927,471
Expenses$983,660
Net Income-$56,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$933,058
Mission and Program Overview

Mission

To provide students with the support and opportunities to succeed academically, graduate from high school and become engaged, responsible citizens. Programming is provided within the tukwila and highline school districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,799$50,908▼ $18,891
Savings and Temporary Cash Investments$44,671$38,558▼ $6,113
Prepaid Expenses and Deferred Charges$9,443$2,500▼ $6,943
Land, Buildings, and Equipment, Net$3,680$1,753▼ $1,927
Cash and Non-Interest-Bearing Accounts$4,731$857▼ $3,874
Total Assets$132,324$94,576▼ $37,748
Liabilities
Accounts Payable and Accrued Expenses$29,935$48,356▲ $18,421
Other Liabilities-$54-
Total Liabilities$29,935$48,410▲ $18,475
Net Assets / Fund Balance
Unrestricted Net Assets$61,278$46,166▼ $15,112
Temporarily Rstr Net Assets$41,111--
Total Net Assets Fund Balance$102,389$46,166▼ $56,223
Total Liabilities and Net Assets / Fund Balance$132,324$94,576▼ $37,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753$7,881$9,634
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SalasExecutive DiFT$61,710$9,545$71,255

Board Members and Trustees

NameTitle
Val Thomas-matsonPresident
Samira SalkicDirector
Vicki FisherDirector
Diane SummerhaysSecretary
Adam LingerfeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,532
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$2,874
All Other Contributions
$385,416
Change in Net Assets
$-56,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,978
Other Expenses$211,222
Total Fundraising Expense$92,175
Professional Fundraising Fees$68,460
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,608$91,506$15,251$508,365
Current Officers, Directors, Trustees, and Key Employees$56,291$12,826$2,138$71,255
Fees for Services Professional Fundraising--$68,460$68,460
Payroll Taxes$48,142$10,969$1,828$60,939
Fees for Services Other$38,224$18,269$500$56,993
Other Employee Benefits$44,776$10,202$1,700$56,678
Occupancy$29,289$6,673$1,112$37,074
Fees for Services Accounting-$30,354-$30,354
Insurance-$14,395-$14,395
Office Expenses$5,636$2,322$214$8,172
Pension Plan Contributions$5,326$1,213$202$6,741
Travel$5,846$256$218$6,320
Other Expenses$126$4,916$520$5,562
All Other Expenses$248$5,110$28$5,386
Information Technology-$5,200$4$5,204
Advertising$1,918$1,395-$3,313
Depreciation Depletion-$1,927-$1,927
Total Functional Expenses$657,998$233,487$92,175$983,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,460
Fundraising Gross Income$6,253
Fundraising Direct Expenses$5,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director, board and finance committee.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is monitored and enforced by the executive director and includes training, communication and mediation.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board determines compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director determines or manages the compensation for all the other employees. Published data and market conditions are utilized in both cases, but independent persons have not been consulted for the other employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies, and financial statements are made publicly upon request.”

Filing and Contact Details

Filer

EIN
20-0139255
Phone
2069012503

Signing Officer

Name
Adam Lingerfelt
Title
Treasurer
Phone
2069012503
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Summerhays
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
150

Preparer

Preparer
Ej Kim
Phone
2065470497
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide students with the support and opportunities to succeed academically, graduate from high school and become engaged, responsible citizens. Programming is provided within the tukwila and highline school districts.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63530
IRS990ScheduleA/PublicSupportPY170Pct00.86720
IRS990ScheduleA/PublicSupportTotal170Amt04740724
IRS990ScheduleA/SubstantialContributorsTotAmt02703634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01711617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01702138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07444358
IRS990ScheduleA/TotalSupportAmt07462716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08559
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01753
IRS990ScheduleD/TotalLiabilityAmt054
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2G. WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-52000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-11346
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-6700
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ALTRUIST PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1THE FUNDING PRACTICE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2PAMELA TAYLOR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt111346
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt26700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine105611 UNIVERSITY WAY NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1115865 NORTHUP WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1236529 2ND AVE SW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine20SUITE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0SEATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1BELLEVUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City2FEDERAL WAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State2WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode198008
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode298023
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-70046
IRS990ScheduleG/TotalRetainedByContractorsAmt070046
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE STUDENTS WITH THE SUPPORT AND OPPORTUNITIES TO SUCCEED ACADEMICALLY, GRADUATE FROM HIGH SCHOOL AND BECOME ENGAGED, RESPONSIBLE CITIZENS. PROGRAMMING IS PROVIDED WITHIN THE TUKWILA AND HIGHLINE SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR AND INCLUDES TRAINING, COMMUNICATION AND MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES OR MANAGES THE COMPENSATION FOR ALL THE OTHER EMPLOYEES. PUBLISHED DATA AND MARKET CONDITIONS ARE UTILIZED IN BOTH CASES, BUT INDEPENDENT PERSONS HAVE NOT BEEN CONSULTED FOR THE OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE PUBLICLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041111
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132324
IRS990/TotalAssetsEOYAmt094576
IRS990/TotalAssetsGrp/BOYAmt0132324
IRS990/TotalAssetsGrp/EOYAmt094576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924532
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029935
IRS990/TotalLiabilitiesEOYAmt048410
IRS990/TotalLiabilitiesGrp/BOYAmt029935
IRS990/TotalLiabilitiesGrp/EOYAmt048410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046166
IRS990/TotalOtherCompensationAmt09545
IRS990/TotalProgramServiceExpensesAmt0657998
IRS990/TotalReportableCompFromOrgAmt061710
IRS990/TotalRevenueGrp/ExclusionAmt0666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927471
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094576
IRS990/TravelGrp/FundraisingAmt0218
IRS990/TravelGrp/ManagementAndGeneralAmt0256
IRS990/TravelGrp/ProgramServicesAmt05846
IRS990/TravelGrp/TotalAmt06320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$94,576
Liabilities
$48,410
Net assets
$46,166
Revenue
$927,471
Expenses
$983,660
Net income
-$56,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.93$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.76
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.71$1.99$0.28
2010Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.71$2.04$0.33