Civic Intelligence

New Vision Foundation

990 • Fiscal year 2022 • EIN 20-0307562

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.ycda.com
PO Box 1387Yakima, WA 98907

(509) 575-1140

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-170%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$176,079

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.5%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,393,756

Down $145,576 (-9.5%) from 2021

Net Assets

Down

$979,998

Down $507,135 (-34%) from 2021

Liabilities

Up

$413,758

Up $361,559 (+693%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$297,528

Down $671,052 (-69%) from 2021

Expenses

Down

$804,663

Down $447,889 (-36%) from 2021

Net Income

Down

-$507,135

Down $223,163 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,539,332Liabilities 2021: $52,199Net Assets 2021: $1,487,1332021Assets 2022: $1,393,756Liabilities 2022: $413,758Net Assets 2022: $979,9982022Assets 2023: $1,601,433Liabilities 2023: $751,386Net Assets 2023: $850,0472023Assets 2024: $3,125,282Liabilities 2024: $903,374Net Assets 2024: $2,221,9082024

Highlighted filing

2022

Assets$1,393,756
Liabilities$413,758
Net Assets$979,998
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $968,580Expenses 2021: $1,252,552Net Income 2021: -$283,9722021Revenue 2022: $297,528Expenses 2022: $804,663Net Income 2022: -$507,1352022Revenue 2023: $863,640Expenses 2023: $993,591Net Income 2023: -$129,9512023Revenue 2024: $2,294,885Expenses 2024: $923,024Net Income 2024: $1,371,8612024

Highlighted filing

2022

Revenue$297,528
Expenses$804,663
Net Income-$507,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$306,585
Mission and Program Overview

Mission

Enhance the income, quality of life and employment stability of yakima county residents by retaining, expanding, and recruiting business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$945,619$616,074▼ $329,545
Savings and Temporary Cash Investments$483,707$301,963▼ $181,744
Land, Buildings, and Equipment, Net$11,745$34,011▲ $22,266
Cash and Non-Interest-Bearing Accounts$44,110$24,304▼ $19,806
Prepaid Expenses and Deferred Charges$14,710$24,280▲ $9,570
Accounts Receivable$39,441$8,380▼ $31,061
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,539,332$1,393,756▼ $145,576
Other Assets Total-$384,744-
Liabilities
Other Liabilities-$384,477-
Accounts Payable and Accrued Expenses$45,199$29,281▼ $15,918
Deferred Revenue$7,000--
Total Liabilities$52,199$413,758▲ $361,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,055,807$973,998▼ $81,809
Net Assets With Donor Restrictions$431,326$6,000▼ $425,326
Total Net Assets Fund Balance$1,487,133$979,998▼ $507,135
Total Liabilities and Net Assets / Fund Balance$1,539,332$1,393,756▼ $145,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,011$61,293$95,304
Other Assets Org$384,744--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SmithExecutive DirectorFT$161,162$14,917$176,079

Board Members and Trustees

NameTitle
Peter MarinaceChair
Moriet MiketaPast Chair
Jon DevaneyVice-chair
Amy MartinezBoard Member
Andy MarbleBoard Member
Austin BeebeBoard Member
Ben AnnenBoard Member
Brad HansenBoard Member
Brittney HillBoard Member
Celina SanchezBoard Member
Cuz ArteagaBoard Member
Dan MaycockBoard Member
Jay HesterBoard Member
Jeff CromerBoard Member
Jeff PerraultBoard Member
John CooperBoard Member
John HodkinsonBoard Member
Kyle CurtisBoard Member
Linda DilemboBoard Member
Linda KaminskiBoard Member
Lindsey BeddesonBoard Member
Maria RodriguezBoard Member
Matt BrownBoard Member
Mike BattleBoard Member
Natasha TrudeauBoard Member
Randy FenichBoard Member
Rosylen OglesyBoard Member
Scott CarmackBoard Member
Toni PettyBoard Member
Vicki BakerBoard Member
Amanda MckinneyExecutive Director
Christine CoteExecutive Director
Debbie ByrdSecretary
David CobiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,899
Program Service Revenue
$15,448
Investment Income
$-8,819
Other Revenue
$0
All Other Contributions
$40,839
Change in Net Assets
$-507,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,690
Other Expenses$269,973
Total Fundraising Expense$7,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,518$75,691$2,911$291,120
Current Officers, Directors, Trustees, and Key Employees$128,538$45,780$1,761$176,079
Fees for Services Other$73,440$26,159$1,007$100,606
Payroll Taxes$33,909$12,077$465$46,451
Occupancy$28,518$10,156$391$39,065
Other Employee Benefits$13,563$4,832$186$18,581
Travel$9,248$3,293$127$12,668
Insurance$8,402$2,993$115$11,510
Other Expenses$9,742$10,513$133$10,513
Conferences and Meetings$6,692$2,383$92$9,167
All Other Expenses$4,804$1,712$66$6,582
Office Expenses$3,850$1,370$52$5,272
Depreciation Depletion$1,836$654$25$2,515
Pension Plan Contributions$1,795$639$25$2,459
Advertising$824$294$11$1,129
Total Functional Expenses$579,728$216,992$7,943$804,663
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease$356,908
Current Portion of Operating Lease$27,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The executive committee will review and discuss the form 990 before distribution to the entire board of directors for filing approval.”

Form 990, Part VI, Section B, Line 12C

“The association has all new board members sign a conflict of interest agreement. As an additional step, the association asked board members to disclose any potential conflicts of interest prior to taking any significant action during the course of doing business.”

Form 990, Part VI, Section B, Line 15A

“The board uses a compensation committee comprised of the past chair, current chair and vice chair of the organization. This committee conducts a salary survey of similar organizations to determine appropriate compensation for its top executive. This survey is complimented by a review of the executive's performance against annual goals. The compensation committee's recommendations are approved by the executive committee and incorporated into the association's annual budget. The executive director determines compensation for other employees by conducting periodic salary surveys of similar organizations. The executive committee reviews and establishes compensation for other employees after reviewing the executive director's findings and recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and irs form 990 available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Yakima County Development Association
EIN
20-0307562
Phone
5095751140
Address
PO BOX 1387, YAKIMA, WA 98907

Signing Officer

Name
Jonathan Smith
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smith
Formed
2003
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Blodgett Mickelsen & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: enterprise challenge - an annual business plan competition for new and emerging companies in yakima and kittitas counties. The challenge had 4 yakima county based businesses participate. These businesses collectively employ 5 people.”

Financial Statement Notes

Part X : FIN48 Footnote

“The associaton does not have any uncertain tax positions”

Raw XML AppendixShowing 400 of 731 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,756
Liabilities
$413,758
Net assets
$979,998
Revenue
$297,528
Expenses
$804,663
Net income
-$507,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.90$2.22$2.29$0.92$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.75$0.85$0.86$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$0.30$0.80$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.49$0.97$1.25$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits