Civic Intelligence

Spokane Valley Hub

990 • Fiscal year 2019 • EIN 26-0173199

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

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,461,397

Down $91,609 (-2.6%) from 2018

Net Assets

Up

$3,422,879

Up $121,489 (+3.7%) from 2018

Liabilities

Down

$38,518

Down $213,098 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Down

$716,346

Down $1,102,683 (-61%) from 2018

Expenses

Down

$608,479

Down $2,929 (-0.5%) from 2018

Net Income

Down

$107,867

Down $1,099,754 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$3,461,397
Liabilities$38,518
Net Assets$3,422,879
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$716,346
Expenses$608,479
Net Income$107,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$716,346
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$3,301,390$3,422,879▲ $121,489
Land, Buildings, and Equipment, Net$3,223,868$3,227,799▲ $3,931
Cash and Non-Interest-Bearing Accounts$127,295$86,081▼ $41,214
Savings and Temporary Cash Investments$86,537$41,799▼ $44,738
Accounts Receivable$41,113$15,191▼ $25,922
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,553,006$3,461,397▼ $91,609
Other Assets Total$74,193$90,527▲ $16,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,344$38,351▼ $211,993
Accounts Payable and Accrued Expenses$1,272$167▼ $1,105
Total Liabilities$251,616$38,518▼ $213,098
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,301,390$3,422,879▲ $121,489
Total Liabilities and Net Assets / Fund Balance$3,553,006$3,461,397▼ $91,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,273$94,220$1,794,493
Land$1,471,329-$1,471,329
Other Land Buildings$56,197$51,634$107,831
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ChamplinExecutive DirectorFT$95,000$95,000
Cassi AtwoodOperations DirectorFT$37,000$37,000
Ryan BarbieriProgram DirectorFT$37,000$37,000

Board Members and Trustees

NameTitle
Amy MasonPresident
David HimebaughVice President
Brent HuckabeeBoard Member
Jason BurnsBoard Member
Ken Van SickleBoard Member
Kent RudeenBoard Member
Lee CameronBoard Member
Max SpaldingBoard Member
Molly CarolanBoard Member
Nadalie MalsamBoard Member
Ryan EskelsonBoard Member
Charlie WolffSecretary
Greg RepettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,611
Program Service Revenue
$377,518
Investment Income
$3,709
Other Revenue
$13,508
All Other Contributions
$232,346
Change in Net Assets
$107,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,153
Salaries, Compensation, and Employee Benefits$261,326
Total Fundraising Expense$40,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,844$37,000-$128,844
Occupancy$118,967--$118,967
Current Officers, Directors, Trustees, and Key Employees$31,667$31,667$31,667$95,001
Depreciation Depletion$47,742$260-$48,002
Fees for Services Accounting-$30,082-$30,082
Insurance$29,569--$29,569
Advertising$24,363--$24,363
Other Employee Benefits$6,400$6,400$6,400$19,200
Payroll Taxes$10,087$5,608$2,586$18,281
Other Expenses$5,807$8,673-$5,807
All Other Expenses$5,372$409-$5,781
Travel-$2,296-$2,296
Office Expenses-$1,988-$1,988
Total Functional Expenses$443,443$124,383$40,653$608,479
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 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
Amy Mason
Title
President
Phone
5099270602
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mason
Formed
2007
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
30
Volunteers
200

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Julie A Franz CPA
Phone
5096249223
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019200
IRS990/OtherExpensesGrp/Desc0Equipment Rental & Repa
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fees & Dues
IRS990/OtherExpensesGrp/Desc3Excise Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OtherExpensesGrp/ProgramServicesAmt040003
IRS990/OtherExpensesGrp/ProgramServicesAmt131622
IRS990/OtherExpensesGrp/ProgramServicesAmt25807
IRS990/OtherExpensesGrp/TotalAmt040003
IRS990/OtherExpensesGrp/TotalAmt131622
IRS990/OtherExpensesGrp/TotalAmt28673
IRS990/OtherExpensesGrp/TotalAmt35807
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0Concessions Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12957
IRS990/OtherRevenueTotalAmt013508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128844
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt010087
IRS990/PayrollTaxesGrp/TotalAmt018281
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Mason
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01698
IRS990/PYOtherExpensesAmt0371577
IRS990/PYOtherRevenueAmt014139
IRS990/PYProgramServiceRevenueAmt0338781
IRS990/PYRevenuesLessExpensesAmt01207621
IRS990/PYSalariesCompEmpBnftPaidAmt0239831
IRS990/PYTotalExpensesAmt0611408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107867
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0394735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03301390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03422879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01451169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01556431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04146677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01627845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029594
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt05727660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01853748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608369
IRS990ScheduleA/Total509Grp/TotalAmt05774522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01775325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01865948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05804116
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/BuildingsGrp/BookValueAmt01700273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094220

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,461,397
Liabilities
$38,518
Net assets
$3,422,879
Revenue
$716,346
Expenses
$608,479
Net income
$107,867
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits