Civic Intelligence

Professionals International

990 • Fiscal year 2014 • EIN 20-2016266

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 07, 2015

Organization ProfileN/A
3035 Mcclain AveBremerton, WA 98310

(360) 373-8068

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$82,187

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$409,285

Up $142,206 (+53%) from 2013

Net Assets

Up

$404,531

Up $142,165 (+54%) from 2013

Liabilities

Up

$4,754

Up $41 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$856,419

Up $126,333 (+17%) from 2013

Expenses

Up

$714,254

Up $70,510 (+11%) from 2013

Net Income

Up

$142,165

Up $55,823 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2010: $57,176Liabilities 2010: $4,079Net Assets 2010: $53,0972010Assets 2011: $111,878Liabilities 2011: $3,448Net Assets 2011: $108,4302011Assets 2012: $180,776Liabilities 2012: $4,752Net Assets 2012: $176,0242012Assets 2013: $267,079Liabilities 2013: $4,713Net Assets 2013: $262,3662013Assets 2014: $409,285Liabilities 2014: $4,754Net Assets 2014: $404,5312014Assets 2015: $400,269Liabilities 2015: $217Net Assets 2015: $400,0522015Assets 2016: $455,008Liabilities 2016: $230Net Assets 2016: $454,7782016Assets 2017: $411,850Liabilities 2017: $96Net Assets 2017: $411,7542017Assets 2018: $416,003Liabilities 2018: $93Net Assets 2018: $415,9102018Assets 2019: $374,062Liabilities 2019: $114Net Assets 2019: $373,9482019Assets 2020: $380,080Liabilities 2020: $274Net Assets 2020: $379,8062020Assets 2021: $413,243Liabilities 2021: $318Net Assets 2021: $412,9252021Assets 2022: $326,609Liabilities 2022: $1,468Net Assets 2022: $325,1412022Assets 2023: $343,007Liabilities 2023: $8,828Net Assets 2023: $334,1792023Assets 2024: $308,213Liabilities 2024: $7,754Net Assets 2024: $300,4592024

Highlighted filing

2014

Assets$409,285
Liabilities$4,754
Net Assets$404,531
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $305,7722010Expenses 2011: $427,3812011Expenses 2012: $514,9502012Revenue 2013: $730,086Expenses 2013: $643,744Net Income 2013: $86,3422013Revenue 2014: $856,419Expenses 2014: $714,254Net Income 2014: $142,1652014Revenue 2015: $666,116Expenses 2015: $670,595Net Income 2015: -$4,4792015Revenue 2016: $759,436Expenses 2016: $704,710Net Income 2016: $54,7262016Revenue 2017: $685,425Expenses 2017: $728,449Net Income 2017: -$43,0242017Revenue 2018: $631,252Expenses 2018: $627,096Net Income 2018: $4,1562018Revenue 2019: $425,693Expenses 2019: $467,655Net Income 2019: -$41,9622019Revenue 2020: $401,936Expenses 2020: $396,078Net Income 2020: $5,8582020Revenue 2021: $565,495Expenses 2021: $532,376Net Income 2021: $33,1192021Revenue 2022: $542,276Expenses 2022: $630,060Net Income 2022: -$87,7842022Revenue 2023: $596,407Expenses 2023: $587,369Net Income 2023: $9,0382023Revenue 2024: $693,055Expenses 2024: $726,775Net Income 2024: -$33,7202024

Highlighted filing

2014

Revenue$856,419
Expenses$714,254
Net Income$142,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 7, 2015
Return Version
2014v5.0
Gross Receipts
$856,419
Mission and Program Overview

Mission

Helping resource-deprived communities thrive by creating sustainable economic and social improvement through partnerships with social ventures around the globe in line with united nations sustainable development goals.

The organization has the primary purpose of providing education and community development to underdeveloped individuals and areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,252$270,716▲ $147,464
Land, Buildings, and Equipment, Net$143,394$136,175▼ $7,219
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,079$409,285▲ $142,206
Other Assets Total$433$2,394▲ $1,961
Liabilities
Other Liabilities$4,713$4,754▲ $41
Total Liabilities$4,713$4,754▲ $41
Net Assets / Fund Balance
Unrestricted Net Assets$262,366$404,531▲ $142,165
Total Net Assets Fund Balance$262,366$404,531▲ $142,165
Total Liabilities and Net Assets / Fund Balance$267,079$409,285▲ $142,206

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$129,928$13,550$143,478
Other Land Buildings$2,432$8,928$11,360
Equipment$3,815$301$4,116
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey SamuelsonCOOFT$82,187$82,187
Zachary StevensCEOFT$39,500$39,500

Board Members and Trustees

NameTitle
John T EslerPresident
Michael VanhuisVice President
Michael KelfExecutive Direc
Warren WagnerSecretary
Johnny C FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,575
Program Service Revenue
$72,844
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783,575
Change in Net Assets
$142,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,960
Salaries, Compensation, and Employee Benefits$329,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,724$28,287-$183,011
Current Officers, Directors, Trustees, and Key Employees$121,687--$121,687
Payroll Taxes$22,432$2,164-$24,596
Fees for Services Accounting-$12,730-$12,730
Travel-$12,136-$12,136
Depreciation Depletion$10,078$1,295-$11,373
All Other Expenses-$4,110-$4,110
Insurance-$2,705-$2,705
Other Expenses$2,280$3,905-$2,280
Total Functional Expenses$642,157$72,097$0$714,254
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 Payable$4,579
Misc Payables$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Professionals International
EIN
20-2016266
Address
3035 MCCLAIN AVE, BREMERTON, WA 98310

Signing Officer

Name
Michael Kelf
Title
CFO
Signed
2015-09-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
5
Employees
25
Volunteers
11

Preparer

Firm
Southard Beckham Atwater & Berry CPA PS
Address
691 Bethel Ave, Port Orchard, WA 98366
Preparer
Kenneth L Larson CPA
Phone
3608764491
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0783575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0703653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876633
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05580
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104857
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02876633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332869
IRS990ScheduleA/Total509Grp/TotalAmt02876633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0856419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0730086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02981490
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/BookValueAmt03815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136175
IRS990ScheduleD/TotalLiabilityAmt04754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267079
IRS990/TotalAssetsEOYAmt0409285
IRS990/TotalAssetsGrp/BOYAmt0267079
IRS990/TotalAssetsGrp/EOYAmt0409285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783575
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04713
IRS990/TotalLiabilitiesEOYAmt04754
IRS990/TotalLiabilitiesGrp/BOYAmt04713
IRS990/TotalLiabilitiesGrp/EOYAmt04754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404531
IRS990/TotalProgramServiceExpensesAmt0642157
IRS990/TotalProgramServiceRevenueAmt072844
IRS990/TotalReportableCompFromOrgAmt0121687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856419
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409285
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012136
IRS990/TravelGrp/TotalAmt012136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404531
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-07

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
$409,285
Liabilities
$4,754
Net assets
$404,531
Revenue
$856,419
Expenses
$714,254
Net income
$142,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$6.93$7.27$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.09$3.34$5.96$5.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.25$5.42$6.30$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.65$5.32$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.02$3.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.26$4.68$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$6.31$6.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$6.85$7.28$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$7.59$7.05$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$6.66$6.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.05$8.56$7.14$1.42
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.05$2.62$7.30$6.44$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.05$1.76$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.08$4.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$3.06