Civic Intelligence

The Community Wellness Project

990 • Fiscal year 2020 • EIN 20-5410649

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

Organization ProfileJCCWP.ORG
PO Box 314Chimacum, WA 98325

(206) 931-0227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$263,794

Up $38,855 (+17%) from 2019

Net Assets

Up

$263,794

Up $38,855 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$144,056

Down $113,861 (-44%) from 2019

Expenses

Up

$105,201

Up $56,628 (+117%) from 2019

Net Income

Down

$38,855

Down $170,489 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2019: $224,939Liabilities 2019: $0Net Assets 2019: $224,9392019Assets 2020: $263,794Liabilities 2020: $0Net Assets 2020: $263,7942020Assets 2021: $335,228Liabilities 2021: $0Net Assets 2021: $335,2282021Assets 2022: $295,312Liabilities 2022: $0Net Assets 2022: $295,3122022Assets 2023: $244,337Liabilities 2023: $0Net Assets 2023: $244,3372023

Highlighted filing

2020

Assets$263,794
Liabilities$0
Net Assets$263,794
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $257,917Expenses 2019: $48,573Net Income 2019: $209,3442019Revenue 2020: $144,056Expenses 2020: $105,201Net Income 2020: $38,8552020Revenue 2021: $261,342Expenses 2021: $189,908Net Income 2021: $71,4342021Revenue 2022: $99,670Expenses 2022: $139,586Net Income 2022: -$39,9162022Revenue 2023: $119,176Expenses 2023: $170,151Net Income 2023: -$50,9752023

Highlighted filing

2020

Revenue$144,056
Expenses$105,201
Net Income$38,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$144,056
Mission and Program Overview

Mission

We cultivate the health, resiliency and well being of students & families in jefferson county, washington.

We cultivate the health, resiliency and wellbeing of students & families in jefferson county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,920$257,511▲ $39,591
Cash and Non-Interest-Bearing Accounts$7,019$6,283▼ $736
Total Assets$224,939$263,794▲ $38,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,939$263,794▲ $38,855
Total Net Assets Fund Balance$224,939$263,794▲ $38,855
Total Liabilities and Net Assets / Fund Balance$224,939$263,794▲ $38,855
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Shelby SmithBoard Member$19,231$19,231

Board Members and Trustees

NameTitle
Rachael Van LaanenBoard President
Abby JorgensenVice-president
Ava VaughanBoard Member
Crystie KislerBoard Member
Emily HenryBoard Member
Kathryn LamkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,874
Program Service Revenue
$0
Investment Income
$1,182
Other Revenue
$0
All Other Contributions
$142,874
Change in Net Assets
$38,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,200
Salaries, Compensation, and Employee Benefits$19,231
Grants and Similar Amounts Paid$15,770
Total Fundraising Expense$31
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,231--$19,231
Fees for Services Other$17,328--$17,328
Grants to Domestic Orgs$15,770--$15,770
Insurance$350$1,179-$1,529
Fees for Services Accounting-$710-$710
Office Expenses-$557-$557
Advertising$125$92-$217
Travel$25$147-$172
Other Expenses$915$10$31$10
Total Functional Expenses$101,588$3,582$31$105,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foodbank Farm & Gardens of JcPort Townsend, WA-Student Meals and Nutrition.$5,550
JUMPING MOUSE CHILDREN'S CENTERPort Townsend, WA-Student Meals and Nutrition.$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section A, Line 2

“Board members crystie kisler and abby jorgensen, along with their spouses, have owernship interests in finnriver farm and cidery, a local business.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the organization's board members by an outside cpa. Each member is given the opportunity to review, comment, and propose changes prior to filing.”

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

“All board members are required to review the conflict of interest policy annually and disclose any actual or potential conflicts of interest. Any member with a conflict recuses themselves from any resolution of the conflict which is decided by the rest of the board.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
The Community Wellness Project
EIN
20-5410649
Phone
2069310227
Address
PO BOX 314, CHIMACUM, WA 98325

Signing Officer

Name
Kathryn Lamka
Title
Treasurer
Phone
2069310227
Signed
2021-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Lamka
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Garden coordinator: program service expenses 12,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,805. Hst coordinator: program service expenses 1,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,285. Food access coordinator: program service expenses 2,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198. Other contracted services: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040.”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT MEALS AND NUTRITION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT MEALS AND NUTRITION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUMPING MOUSE CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOODBANK FARM & GARDENS OF JC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01809 SHERIDAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1432
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT TOWNSEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT TOWNSEND
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED PRIMARILY TO LOCAL SCHOOL DISTRICTS AND ORGANIZATIONS TO SUPPORT PROJECTS AND ACTIVITIES WHICH ADVOCATE FOR HEALTHY FOODS, NUTRITION, AND CHILDHOOD WELLNESS. THE ORGANIZATION WORKS CLOSELY WITH GRANT RECIPIENTS TO IMPLEMENT PROJECTS AND IS ABLE TO CLOSELY MONITOR AND REVIEW RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CRYSTIE KISLER AND ABBY JORGENSEN, ALONG WITH THEIR SPOUSES, HAVE OWERNSHIP INTERESTS IN FINNRIVER FARM AND CIDERY, A LOCAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS BY AN OUTSIDE CPA. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, COMMENT, AND PROPOSE CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY MEMBER WITH A CONFLICT RECUSES THEMSELVES FROM ANY RESOLUTION OF THE CONFLICT WHICH IS DECIDED BY THE REST OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN COORDINATOR: PROGRAM SERVICE EXPENSES 12,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,805. HST COORDINATOR: PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. FOOD ACCESS COORDINATOR: PROGRAM SERVICE EXPENSES 2,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224939
IRS990/TotalAssetsEOYAmt0263794
IRS990/TotalAssetsGrp/BOYAmt0224939
IRS990/TotalAssetsGrp/EOYAmt0263794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142874
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101588
IRS990/TotalReportableCompFromOrgAmt019231
IRS990/TotalRevenueGrp/ExclusionAmt01182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 314
IRS990/USAddress/CityNm0CHIMACUM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098325
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0JCCWP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN LAMKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069310227
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY WELLNESS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205410649
ReturnHeader/Filer/PhoneNum02069310227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0CHIMACUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S MAIN ST UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTESANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02021-05-11T08:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,794
Liabilities
$0
Net assets
$263,794
Revenue
$144,056
Expenses
$105,201
Net income
$38,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.19$1.70$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$1.00$1.40$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.61$1.90$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.44$1.05$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.58$0.49$2.09
Peer Organizations

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