Civic Intelligence

Community Treasures

990 • Fiscal year 2015 • EIN 20-1352278

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
6739 Roche Harbor RoadFriday Harbor, WA 98250

(360) 370-5562

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$41,436

Up $6,702 (+19%) from 2014

Net Assets

Up

$29,882

Up $1,891 (+6.8%) from 2014

Liabilities

Up

$11,554

Up $4,811 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Down

$23,086

Down $27,943 (-55%) from 2014

Expenses

Up

$21,195

Up $3,531 (+20%) from 2014

Net Income

Down

$1,891

Down $31,474 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2012: $14,396Liabilities 2012: $18,9532012Assets 2013: $20,294Liabilities 2013: $21,6182013Assets 2014: $34,734Liabilities 2014: $6,743Net Assets 2014: $27,9912014Assets 2015: $41,436Liabilities 2015: $11,554Net Assets 2015: $29,8822015Assets 2016: $67,806Liabilities 2016: $18,008Net Assets 2016: $49,7982016Assets 2018: $34,222Liabilities 2018: $9,954Net Assets 2018: $24,2682018Assets 2019: $32,611Liabilities 2019: $13,515Net Assets 2019: $19,0962019Assets 2020: $60,576Liabilities 2020: $42,627Net Assets 2020: $17,9492020Assets 2021: $101,569Liabilities 2021: $19,467Net Assets 2021: $82,1022021Assets 2022: $100,140Liabilities 2022: $29,935Net Assets 2022: $70,2052022Assets 2023: $86,530Liabilities 2023: $41,955Net Assets 2023: $44,5752023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$41,436
Liabilities$11,554
Net Assets$29,882
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: -$4,557Expenses 2012: $0Net Income 2012: -$4,5572012Revenue 2013: $3,280Expenses 2013: $47Net Income 2013: $3,2332013Revenue 2014: $51,029Expenses 2014: $17,664Net Income 2014: $33,3652014Revenue 2015: $23,086Expenses 2015: $21,195Net Income 2015: $1,8912015Revenue 2016: $44,499Expenses 2016: $24,583Net Income 2016: $19,9162016Revenue 2018: $229,516Expenses 2018: $230,684Net Income 2018: -$1,1682018Revenue 2019: $253,708Expenses 2019: $253,708Net Income 2019: $02019Revenue 2020: $314,784Expenses 2020: $318,563Net Income 2020: -$3,7792020Revenue 2021: $499,380Expenses 2021: $435,227Net Income 2021: $64,1532021Revenue 2022: $525,610Expenses 2022: $537,507Net Income 2022: -$11,8972022Revenue 2023: $527,621Expenses 2023: $553,251Net Income 2023: -$25,6302023Revenue 2024: $408,216Expenses 2024: $473,908Net Income 2024: -$65,6922024

Highlighted filing

2015

Revenue$23,086
Expenses$21,195
Net Income$1,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$220,652
Mission and Program Overview

Mission

Company has raised significant funds to support Local Education Programs and Charitable Organizations

Company has raised significant money for a variety of charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$13,000$15,500▲ $2,500
Land, Buildings, and Equipment, Net$14,251$12,057▼ $2,194
Cash and Non-Interest-Bearing Accounts$2,249$8,550▲ $6,301
Accounts Receivable$4,534$5,329▲ $795
Savings and Temporary Cash Investments$700$0▼ $700
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,734$41,436▲ $6,702
Other Assets Total-$0-
Liabilities
Other Liabilities$6,743$9,359▲ $2,616
Grants Payable-$2,195-
Total Liabilities$6,743$11,554▲ $4,811
Net Assets / Fund Balance
Unrestricted Net Assets$27,991$25,337▼ $2,654
Temporarily Rstr Net Assets-$4,545-
Total Net Assets Fund Balance$27,991$29,882▲ $1,891
Total Liabilities and Net Assets / Fund Balance$34,734$41,436▲ $6,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,712$2,639$8,351
Buildings$5,213$706$5,919
Other Land Buildings$1,132$161$1,293
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank PenwellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$19,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,551
All Other Contributions
$19,535
Change in Net Assets
$1,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,001
Other Expenses$2,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,001--$19,001
Depreciation Depletion$2,194--$2,194
Total Functional Expenses$21,195$0$0$21,195
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
Payroll Taxes$5,636
Capital One$2,881
Sales & B & O Payable$842
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Treasures
EIN
20-1352278
Phone
3603705562
Address
6739 ROCHE HARBOR ROAD, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Frank Penwell
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Penwell
Formed
2012
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
9

Preparer

Firm
Anacortes Tax Service
Address
1010-A 6th Street, Anacortes, WA 98221
Preparer
C Stephen Funk
Phone
3602933601
Raw XML Appendix339 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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IRS990/USAddress/ZIPCd098250
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PENWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201352278
ReturnHeader/Filer/PhoneNum03603705562
ReturnHeader/Filer/USAddress/AddressLine1Txt06739 ROCHE HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anacortes Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010-A 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anacortes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098221
ReturnHeader/PreparerPersonGrp/PhoneNum03602933601
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Funk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T17:48:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,436
Liabilities
$11,554
Net assets
$29,882
Revenue
$23,086
Expenses
$21,195
Net income
$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.08$4.74$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.42$0.45$5.28$5.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$5.26$5.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.82$4.99$4.35$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.43$0.18$3.15$3.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$2.54$2.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$2.30$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$0.44$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.30$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.51$0.18$0.33
2013Summary only. Only limited summary data is available for this year.$0.20$0.22$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.19$0.05$0.00$0.05