Civic Intelligence

Spokane Angel Alliance

990EZ • Fiscal year 2017 • EIN 20-3061714

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileSPOKANEANGELALLIANCE.COM
850 E Spokane Falls Blvd No 110Spokane, WA 99202

(509) 358-2110

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$122,096

Up $4,612 (+3.9%) from 2016

Net Assets

Up

$122,096

Up $4,612 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$74,060

Up $29,100 (+65%) from 2016

Expenses

Up

$69,448

Up $29,829 (+75%) from 2016

Net Income

Down

$4,612

Down $729 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2011: $40,954Liabilities 2011: $5,4242011Assets 2012: $59,298Liabilities 2012: $4,6032012Assets 2013: $72,934Liabilities 2013: $3,4622013Assets 2014: $75,585Liabilities 2014: $2,7332014Assets 2015: $114,765Liabilities 2015: $2,622Net Assets 2015: $112,1432015Assets 2016: $117,484Liabilities 2016: $0Net Assets 2016: $117,4842016Assets 2017: $122,096Liabilities 2017: $0Net Assets 2017: $122,0962017Assets 2018: $126,862Liabilities 2018: $0Net Assets 2018: $126,8622018Assets 2019: $104,611Liabilities 2019: $0Net Assets 2019: $104,6112019Assets 2020: $85,190Liabilities 2020: $0Net Assets 2020: $85,1902020Assets 2021: $97,639Liabilities 2021: $0Net Assets 2021: $97,6392021Assets 2022: $98,738Liabilities 2022: $0Net Assets 2022: $98,7382022Assets 2023: $89,050Liabilities 2023: $02023Assets 2024: $79,669Liabilities 2024: $0Net Assets 2024: $79,6692024

Highlighted filing

2017

Assets$122,096
Liabilities$0
Net Assets$122,096
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,097Expenses 2011: $119,442Net Income 2011: -$33,3452011Revenue 2012: $106,075Expenses 2012: $86,910Net Income 2012: $19,1652012Revenue 2013: $97,340Expenses 2013: $82,563Net Income 2013: $14,7772013Revenue 2014: $58,733Expenses 2014: $55,353Net Income 2014: $3,3802014Revenue 2015: $73,078Expenses 2015: $33,787Net Income 2015: $39,2912015Revenue 2016: $44,960Expenses 2016: $39,619Net Income 2016: $5,3412016Revenue 2017: $74,060Expenses 2017: $69,448Net Income 2017: $4,6122017Revenue 2018: $77,005Expenses 2018: $72,239Net Income 2018: $4,7662018Revenue 2019: $77,500Expenses 2019: $99,751Net Income 2019: -$22,2512019Revenue 2020: $91,912Expenses 2020: $111,333Net Income 2020: -$19,4212020Revenue 2021: $91,144Expenses 2021: $78,695Net Income 2021: $12,4492021Revenue 2022: $98,200Expenses 2022: $97,101Net Income 2022: $1,0992022Revenue 2023: $95,328Expenses 2023: $105,016Net Income 2023: -$9,6882023Revenue 2024: $86,693Expenses 2024: $96,074Net Income 2024: -$9,3812024

Highlighted filing

2017

Revenue$74,060
Expenses$69,448
Net Income$4,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$74,060
Mission and Program Overview

Mission

To promote and represent the common interests of and improve business conditions for entrepreneurs, existing businesses, and research institutions engaged in development of the innovation and technology industry in the pacific northwest.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL PROGRAMS, NETWORKING OPPORTUNITIES, AND OTHER RESOURCES TO FOSTER THE GROWTH AND DEVELOPMENT OF THE INNOVATION AND TECHNOLOGY INDUSTRY IN THE PACIFIC NORTHWEST.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SIMPSONDirector-$0--
JOHN PARISEAUDirector-$0--
CRAIG HARTDirector-$0--
KEVIN COXDirector-$0--
ANDREW SCHULTHEISDirector-$0--
STEVE TRABUNDirector-$0--
CHIP OVERSTREETDirector-$0--
RICK REPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Angel Alliance
EIN
20-3061714
Phone
5093582110
Address
850 E SPOKANE FALLS BLVD NO 110, SPOKANE, WA 99202

Signing Officer

Name
Tom Simpson
Title
Director
Phone
5093582110
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Kevin R Cox
Phone
5093636300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 60.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licensing and permits. Amount: 78. Description: bank charges. Amount: 14. Description: supplies. Amount: 758. Description: workshops. Amount: 300. Description: insurance. Amount: 607. Description: membership fees. Amount: 2,125. Description: forum related costs. Amount: 29,566. Total to form 990-ez, line 16: 33,448.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 43,000. End of year amount: 43,000.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPOKANE ANGEL ALLIANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05093582110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 E SPOKANE FALLS BLVD SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122096
IRS990EZ/GrossReceiptsAmt074060
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PARISEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW SCHULTHEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE TRABUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHIP OVERSTREET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK REPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033448
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND REPRESENT THE COMMON INTERESTS OF AND IMPROVE BUSINESS CONDITIONS FOR ENTREPRENEURS, EXISTING BUSINESSES, AND RESEARCH INSTITUTIONS ENGAGED IN DEVELOPMENT OF THE INNOVATION AND TECHNOLOGY INDUSTRY IN THE PACIFIC NORTHWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL PROGRAMS, NETWORKING OPPORTUNITIES, AND OTHER RESOURCES TO FOSTER THE GROWTH AND DEVELOPMENT OF THE INNOVATION AND TECHNOLOGY INDUSTRY IN THE PACIFIC NORTHWEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069448
IRS990EZ/TotalRevenueAmt074060
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANEANGELALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSING AND PERMITS. AMOUNT: 78. DESCRIPTION: BANK CHARGES. AMOUNT: 14. DESCRIPTION: SUPPLIES. AMOUNT: 758. DESCRIPTION: WORKSHOPS. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 607. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,125. DESCRIPTION: FORUM RELATED COSTS. AMOUNT: 29,566. TOTAL TO FORM 990-EZ, LINE 16: 33,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,000. END OF YEAR AMOUNT: 43,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093582110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE ANGEL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0203061714
ReturnHeader/Filer/PhoneNum05093582110
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 E SPOKANE FALLS BLVD NO 110
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01163F2703C142B8AEA81BE89D0CF340018EA0271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB1EF77DE18A0C4413B49866C7FB8A65B600F09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010622
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R COX
ReturnHeader/ReturnTs02018-08-29T10:17:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,096
Liabilities
$0
Net assets
$122,096
Revenue
$74,060
Expenses
$69,448
Net income
$4,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.87$0.96$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.95$1.05$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.98$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.91$0.79$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.92$1.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.78$1.00$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.77$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.74$0.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.45$0.40$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$0.73$0.34$0.39
2014Summary only. Only limited summary data is available for this year.$0.76$0.03$0.59$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.73$0.03$0.97$0.83$0.15
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$1.06$0.87$0.19
2011Summary only. Only limited summary data is available for this year.$0.41$0.05$0.86$1.19$0.33