Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2016 • EIN 26-0173199

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilewww.hubsportscenter.org
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

281%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,835,096

Up $1,352,989 (+281%) from 2015

Net Assets

Up

$1,828,230

Up $1,353,482 (+285%) from 2015

Liabilities

Down

$6,866

Down $493 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$1,864,758

Up $1,254,559 (+206%) from 2015

Expenses

Up

$511,276

Up $33,644 (+7.0%) from 2015

Net Income

Up

$1,353,482

Up $1,220,915 (+921%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2016

Assets$1,835,096
Liabilities$6,866
Net Assets$1,828,230
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $327,0902012Revenue 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

2016

Revenue$1,864,758
Expenses$511,276
Net Income$1,353,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,864,758
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$474,748$1,828,230▲ $1,353,482
Savings and Temporary Cash Investments$356,348$1,730,590▲ $1,374,242
Accounts Receivable$69,222$71,032▲ $1,810
Cash and Non-Interest-Bearing Accounts$45,845$21,682▼ $24,163
Land, Buildings, and Equipment, Net$10,692$11,673▲ $981
Other Notes and Loans Receivable, Net-$119-
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$482,107$1,835,096▲ $1,352,989
Liabilities
Accounts Payable and Accrued Expenses$7,359$6,866▼ $493
Total Liabilities$7,359$6,866▼ $493
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,748$1,828,230▲ $1,353,482
Total Liabilities and Net Assets / Fund Balance$482,107$1,835,096▲ $1,352,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,673$36,818$48,491
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ChamplinExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Wayne FrostPresident
Steve WalkerVice President
Amy MasonBoard Member
Bill Ames SrBoard Member
Charlie WolffBoard Member
Chuck StockerBoard Member
David HimebaughBoard Member
Greg RepettiBoard Member
Jason BurnsBoard Member
Kent GoldBoard Member
Kent RudeenBoard Member
Lee CameronBoard Member
Molly CarolanBoard Member
Rian EmmersonBoard Member
Rick O'ConnorBoard Member
Ryan BarbieriProgram Director
Max SpaldingTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,431
Program Service Revenue
$283,641
Investment Income
$12,200
Other Revenue
$12,486
All Other Contributions
$1,491,431
Change in Net Assets
$1,353,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,300,000Appraisal
Total Noncash Contributions1$1,300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,818
Salaries, Compensation, and Employee Benefits$206,458
Total Fundraising Expense$34,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,463--$116,463
Other Salaries and Wages$63,639$31,600-$95,239
Current Officers, Directors, Trustees, and Key Employees$28,333$28,333$28,333$84,999
Insurance$24,652--$24,652
Advertising$20,938--$20,938
Fees for Services Accounting-$15,742-$15,742
Payroll Taxes$7,532$4,908$2,320$14,760
Other Employee Benefits$3,820$3,820$3,820$11,460
Depreciation Depletion$8,201$269-$8,470
Other Expenses$4,832$4,974-$4,832
Travel-$3,863-$3,863
All Other Expenses$3,040$609-$3,649
Fees for Services Legal-$3,400-$3,400
Office Expenses-$2,378-$2,378
Fees for Services Other--$136$136
Total Functional Expenses$376,771$99,896$34,609$511,276
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 11B

“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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Frost
Formed
2007
Legal Domicile
Wa
Voting Board Members
16
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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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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/MissionDesc0We 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0474748
IRS990/NetAssetsOrFundBalancesEOYAmt01828230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116463
IRS990/OccupancyGrp/TotalAmt0116463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02378
IRS990/OfficeExpensesGrp/TotalAmt02378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011460
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Repa
IRS990/OtherExpensesGrp/Desc2Fees & Dues
IRS990/OtherExpensesGrp/Desc3Excise Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ProgramServicesAmt076829
IRS990/OtherExpensesGrp/ProgramServicesAmt118492
IRS990/OtherExpensesGrp/ProgramServicesAmt24832
IRS990/OtherExpensesGrp/TotalAmt076829
IRS990/OtherExpensesGrp/TotalAmt118492
IRS990/OtherExpensesGrp/TotalAmt24974
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14411
IRS990/OtherRevenueTotalAmt012486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063639
IRS990/OtherSalariesAndWagesGrp/TotalAmt095239
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0119
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04908
IRS990/PayrollTaxesGrp/ProgramServicesAmt07532
IRS990/PayrollTaxesGrp/TotalAmt014760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne Frost
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt0289983
IRS990/PYOtherRevenueAmt08458
IRS990/PYProgramServiceRevenueAmt0267166
IRS990/PYRevenuesLessExpensesAmt0132567
IRS990/PYSalariesCompEmpBnftPaidAmt0187649
IRS990/PYTotalExpensesAmt0477632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01353482
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01828230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01730590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0101899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01556431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02410702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0249038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01473757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014328
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97020
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt03782560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0608369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0498991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395745
IRS990ScheduleA/Total509Grp/TotalAmt03884459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01865948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03898787

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,096
Liabilities
$6,866
Net assets
$1,828,230
Revenue
$1,864,758
Expenses
$511,276
Net income
$1,353,482
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits