Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2014 • EIN 26-0173199

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

PO Box 604Greenacres, WA 99016

(509) 927-0602

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$76,575

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$348,055

Up $241,308 (+226%) from 2012

Net Assets

Up

$342,181

Up $240,206 (+236%) from 2012

Liabilities

Up

$5,874

Up $1,102 (+23%) from 2012

Revenue

$527,792

No earlier filing loaded for comparison.

Expenses

Up

$366,450

Up $39,360 (+12%) from 2012

Net Income

$161,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2014: $348,055Liabilities 2014: $5,874Net Assets 2014: $342,1812014Assets 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

2014

Assets$348,055
Liabilities$5,874
Net Assets$342,181

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $327,0902012Revenue 2014: $527,792Expenses 2014: $366,450Net Income 2014: $161,3422014Revenue 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

2014

Revenue$527,792
Expenses$366,450
Net Income$161,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$528,216
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$180,839$342,181▲ $161,342
Savings and Temporary Cash Investments$134,339$257,560▲ $123,221
Cash and Non-Interest-Bearing Accounts$6,193$47,723▲ $41,530
Accounts Receivable$37,424$35,392▼ $2,032
Land, Buildings, and Equipment, Net$8,542$6,485▼ $2,057
Prepaid Expenses and Deferred Charges$0$895▲ $895
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,498$348,055▲ $161,557
Liabilities
Accounts Payable and Accrued Expenses$5,659$5,874▲ $215
Total Liabilities$5,659$5,874▲ $215
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,839$342,181▲ $161,342
Total Liabilities and Net Assets / Fund Balance$186,498$348,055▲ $161,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,485$17,897$24,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip ChamplinExecutive DirectorFT$76,575$76,575

Board Members and Trustees

NameTitle
Wayne FrostPresident
Steve WalkerVice President
Amy MasonBoard Member
Becki WheelerBoard Member
Bill Ames SrBoard Member
Chuck StockerBoard Member
Clyde HaaseBoard Member
Eric RosentraterBoard Member
Grant PersonBoard Member
Greg RepettiBoard Member
Kent RudeenBoard Member
Lee CameronBoard Member
Lynn SchindlerBoard Member
Rick O'ConnorBoard Member
Max SpaldingTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,352
Program Service Revenue
$268,685
Investment Income
$-236
Other Revenue
$10,991
All Other Contributions
$187,465
Change in Net Assets
$161,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,619
Salaries, Compensation, and Employee Benefits$151,831
Total Fundraising Expense$28,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,947--$117,947
Current Officers, Directors, Trustees, and Key Employees$23,333$23,333$23,333$69,999
Other Salaries and Wages$32,726$27,738-$60,464
Insurance$22,302--$22,302
Fees for Services Accounting-$15,710-$15,710
Payroll Taxes$6,307$5,824$2,661$14,792
Other Employee Benefits$2,192$2,192$2,192$6,576
Depreciation Depletion$3,821$852-$4,673
Advertising$3,051--$3,051
Other Expenses$4,122$3,013-$3,013
All Other Expenses$2,418$14-$2,432
Office Expenses-$1,288-$1,288
Fees for Services Other--$135$135
Travel-$3-$3
Total Functional Expenses$258,162$79,967$28,321$366,450
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

Filer Name
Spokane Valley Hub
EIN
26-0173199
Phone
5099270602
Address
PO Box 604, Greenacres, WA 99016

Signing Officer

Name
Wayne Frost
Title
President
Phone
5099991009
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Frost
Formed
2007
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
21
Volunteers
500

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Paul M Fruci
Phone
5096249223
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IRS990/OtherExpensesGrp/TotalAmt33013
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13650
IRS990/OtherRevenueTotalAmt010991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032726
IRS990/OtherSalariesAndWagesGrp/TotalAmt060464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05824
IRS990/PayrollTaxesGrp/ProgramServicesAmt06307
IRS990/PayrollTaxesGrp/TotalAmt014792
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0895
IRS990/PrincipalOfficerNm0Wayne Frost
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0232105
IRS990/PYOtherRevenueAmt06509
IRS990/PYProgramServiceRevenueAmt0310503
IRS990/PYRevenuesLessExpensesAmt078864
IRS990/PYSalariesCompEmpBnftPaidAmt0152133
IRS990/PYTotalExpensesAmt0420238
IRS990/PYTotalProfFndrsngExpnsAmt036000
IRS990/PYTotalRevenueAmt0499102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01283939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93310
IRS990ScheduleA/PublicSupportPY509Pct00.88380
IRS990ScheduleA/PublicSupportTotal509Amt01928878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291312
IRS990ScheduleA/Total509Grp/TotalAmt02066887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067186
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/BookValueAmt06485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by its governing board together before filing.

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