Civic Intelligence

Spokane Angel Alliance

990EZ • Fiscal year 2019 • EIN 20-3061714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

518 W Riverside Ave Ste 202Spokane, WA 99201-0522

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,611

Down $22,251 (-18%) from 2018

Net Assets

Down

$104,611

Down $22,251 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$77,500

Up $495 (+0.6%) from 2018

Expenses

Up

$99,751

Up $27,512 (+38%) from 2018

Net Income

Down

-$22,251

Down $27,017 (-567%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$104,611
Liabilities$0
Net Assets$104,611

Operations Trend

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

2019

Revenue$77,500
Expenses$99,751
Net Income-$22,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$77,500
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

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
518 W RIVERSIDE AVE STE 202, SPOKANE, WA 99201-0522

Signing Officer

Name
Tom Simpson
Title
Director
Phone
5093582110
Signed
2020-01-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: membership fees. Amount: 1,250. Description: forum related costs. Amount: 23,263. Description: operational expenses. Amount: 3,484. Description: holiday party expenses. Amount: 4,537. Description: miscellaneous expenses. Amount: 2,217. Total to form 990-ez, line 16: 34,751.

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 Appendix143 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/BOYAmt083862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104611
IRS990EZ/GrossReceiptsAmt077500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104611
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/OtherExpensesTotalAmt034751
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/TotalExpensesAmt099751
IRS990EZ/TotalRevenueAmt077500
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANEANGELALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,250. DESCRIPTION: FORUM RELATED COSTS. AMOUNT: 23,263. DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 3,484. DESCRIPTION: HOLIDAY PARTY EXPENSES. AMOUNT: 4,537. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,217. TOTAL TO FORM 990-EZ, LINE 16: 34,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,000. END OF YEAR AMOUNT: 43,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093582110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE ANGEL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0203061714
ReturnHeader/Filer/PhoneNum05093582110
ReturnHeader/Filer/USAddress/AddressLine1Txt0518 W RIVERSIDE AVE STE 202
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992010522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0670E834A0384E992C86549050818C968558C2B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WEST RIVERSIDE AVENUE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093636300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN COX
ReturnHeader/ReturnTs02020-02-14T17:37:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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