Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2013 • EIN 26-0173199

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization Profilewww.hubsportscenter.org
PO Box 60499016

(509) 927-0602

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$68,001

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$186,498

Up $79,751 (+75%) from 2012

Net Assets

Up

$180,839

Up $78,864 (+77%) from 2012

Liabilities

Up

$5,659

Up $887 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

$499,102

No earlier filing loaded for comparison.

Expenses

Up

$420,238

Up $93,148 (+28%) from 2012

Net Income

$78,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $106,747Liabilities 2012: $4,772Net Assets 2012: $101,9752012Assets 2013: $186,498Liabilities 2013: $5,659Net Assets 2013: $180,8392013Assets 2015: $482,107Liabilities 2015: $7,359Net Assets 2015: $474,7482015Assets 2016: $1,835,096Liabilities 2016: $6,866Net Assets 2016: $1,828,2302016Assets 2018: $3,553,006Liabilities 2018: $251,616Net Assets 2018: $3,301,3902018Assets 2019: $3,461,397Liabilities 2019: $38,518Net Assets 2019: $3,422,8792019Assets 2020: $3,602,416Liabilities 2020: $28,585Net Assets 2020: $3,573,8312020Assets 2021: $6,922,813Liabilities 2021: $18,506Net Assets 2021: $6,904,3072021Assets 2022: $7,097,870Liabilities 2022: $1,480Net Assets 2022: $7,096,3902022Assets 2024: $15,524,112Liabilities 2024: $5,071,648Net Assets 2024: $10,452,4642024

Highlighted filing

2013

Assets$186,498
Liabilities$5,659
Net Assets$180,839
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2012: $327,0902012Revenue 2013: $499,102Expenses 2013: $420,238Net Income 2013: $78,8642013Revenue 2015: $610,199Expenses 2015: $477,632Net Income 2015: $132,5672015Revenue 2016: $1,864,758Expenses 2016: $511,276Net Income 2016: $1,353,4822016Revenue 2018: $1,819,029Expenses 2018: $611,408Net Income 2018: $1,207,6212018Revenue 2019: $716,346Expenses 2019: $608,479Net Income 2019: $107,8672019Revenue 2020: $707,879Expenses 2020: $573,471Net Income 2020: $134,4082020Revenue 2021: $3,955,978Expenses 2021: $639,809Net Income 2021: $3,316,1692021Revenue 2022: $979,385Expenses 2022: $750,013Net Income 2022: $229,3722022Revenue 2024: $4,187,477Expenses 2024: $1,936,059Net Income 2024: $2,251,4182024

Highlighted filing

2013

Revenue$499,102
Expenses$420,238
Net Income$78,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$499,102
Mission and Program Overview

Mission

We thread together the faith, business, sports, education, and government communities to provide a safe place, solid skills, and secure future. We bring together ordinary people with diverse backgrounds, empowered by God, working together to make a positive difference in our community.

To thread together the faith, business, sports, education, and government communities to promote a safe environment, life skills, and secure future. To bring together ordinary people with diverse backgrounds, empowered by God, working to provide a positive impact on youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,975$180,839▲ $78,864
Savings and Temporary Cash Investments$69,458$134,339▲ $64,881
Accounts Receivable$15,617$37,424▲ $21,807
Land, Buildings, and Equipment, Net$10,599$8,542▼ $2,057
Cash and Non-Interest-Bearing Accounts$11,073$6,193▼ $4,880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,747$186,498▲ $79,751
Liabilities
Accounts Payable and Accrued Expenses$4,772$5,659▲ $887
Total Liabilities$4,772$5,659▲ $887
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,975$180,839▲ $78,864
Total Liabilities and Net Assets / Fund Balance$106,747$186,498▲ $79,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,542$21,613$30,155
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ChamplinExecutive DirectorFT$68,001$68,001

Board Members and Trustees

NameTitle
Rick O'ConnorPresident
Max SpaldingVice President
Chuck StockerBoard Member
Grant PersonBoard Member
Jack HarveyBoard Member
Kend RudeenBoard Member
Lynn SchindlerBoard Member
Steve WalkerBoard Member
Wayne FrostBoard Member
Clyde HaaseTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,979
Program Service Revenue
$310,503
Investment Income
$111
Other Revenue
$6,509
All Other Contributions
$116,279
Change in Net Assets
$78,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,105
Salaries, Compensation, and Employee Benefits$152,133
Total Fundraising Expense$26,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,532--$116,532
Current Officers, Directors, Trustees, and Key Employees$22,667$22,667$22,667$68,001
Other Salaries and Wages$38,748$24,635-$63,383
Fees for Services Accounting-$38,208-$38,208
Insurance$16,383--$16,383
Payroll Taxes$7,094$5,498$2,635$15,227
Depreciation Depletion$3,109$2,498-$5,607
Other Employee Benefits$2,573$1,994$955$5,522
Advertising$4,108--$4,108
All Other Expenses$2,325$3-$2,328
Other Expenses$6,944$2,199-$2,199
Office Expenses-$1,147-$1,147
Fees for Services Other--$64$64
Total Functional Expenses$295,068$98,849$26,321$420,238
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
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 8B

“Not applicable.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by its governing board together before filing.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
26-0173199
Phone
5099270602

Signing Officer

Name
Rick O'Connor
Title
President
Phone
5099270602
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick O'Connor
Formed
2007
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
21
Volunteers
500

Preparer

Preparer
Paul M Fruci
Phone
5096249223
Raw XML AppendixShowing 400 of 437 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/SavingsAndTempCashInvstGrp/EOYAmt0134339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88380
IRS990ScheduleA/PublicSupportPY509Pct00.86520
IRS990ScheduleA/PublicSupportTotal509Amt01525521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186767
IRS990ScheduleA/Total509Grp/TotalAmt01726048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01726164
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08542
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by its governing board together before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106747
IRS990/TotalAssetsEOYAmt0186498
IRS990/TotalAssetsGrp/BOYAmt0106747
IRS990/TotalAssetsGrp/EOYAmt0186498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181979
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04772
IRS990/TotalLiabilitiesEOYAmt05659
IRS990/TotalLiabilitiesGrp/BOYAmt04772
IRS990/TotalLiabilitiesGrp/EOYAmt05659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295068
IRS990/TotalProgramServiceRevenueAmt0310503
IRS990/TotalReportableCompFromOrgAmt068001
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,498
Liabilities
$5,659
Net assets
$180,839
Revenue
$499,102
Expenses
$420,238
Net income
$78,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.07$10.5$4.19$1.94$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.00$7.10$0.98$0.75$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.02$6.90$3.96$0.64$3.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.57$0.71$0.57$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.42$0.72$0.61$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.25$3.30$1.82$0.61$1.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.83$1.86$0.51$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.61$0.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.50$0.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.33