Civic Intelligence

Collaborative Professionals of Washington

990EZ • Fiscal year 2012 • EIN 26-0319149

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profile
PO Box 60198009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

2.9%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,556

Up $9,605 (+31%) from 2011

Net Assets

Up

$40,556

Up $9,605 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$43,985

Up $1,240 (+2.9%) from 2011

Expenses

Up

$34,380

Up $2,332 (+7.3%) from 2011

Net Income

Down

$9,605

Down $1,092 (-10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $30,951Net Assets 2011: $30,9512011Assets 2012: $40,556Net Assets 2012: $40,5562012

Highlighted filing

2012

Assets$40,556
Liabilities-
Net Assets$40,556
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2011: $42,745Expenses 2011: $32,048Net Income 2011: $10,6972011Revenue 2012: $43,985Expenses 2012: $34,380Net Income 2012: $9,6052012

Highlighted filing

2012

Revenue$43,985
Expenses$34,380
Net Income$9,605
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-0319149
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030951
IRS990EZ/CashSavingsAndInvestments/EOY040556
IRS990EZ/ContributionsGiftsGrantsEtc06100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09605
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts043985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08470
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030951
IRS990EZ/NetAssetsOrFundBalancesBOY030951
IRS990EZ/NetAssetsOrFundBalances/EOY040556
IRS990EZ/NetAssetsOrFundBalancesEOY040556
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN VACHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELL O'LOANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE FANCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CELIA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY HOHLBEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIE BOUSKA-CODDINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS CENA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY RAWLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTING AND EDUCATING THE PUBLIC AND ATTORNEYS ABOUT COLLABORATIVE PRACTICE AS A MODEL OF CONFLICT RESOLUTION IN THE COMMUNITY AND LEGAL SYSTEM.
IRS990EZ/PrintingPublicationsPostage0207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COORDINATED 2ND STATEWIDE GOVERNOR PROCLAMATION OF COLLABORATIVE AWARENESS WEEK (VOLUNTEER MEMBER TIME INVOLVED, BUT NO EXPENSE INCURRED BY THIS ORGANIZATION).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR NATIONAL TAX EXEMPT COLLABORATIVE ASSOCIATION THROUGH DONATION TO INTERNATIONAL ASSOCIATION OF COLLABORATIVE PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PLANNED, PROMOTED AND CONDUCTED A 3 DAY ANNUAL CONFERENCE ON COLLABORATIVE PRACTICE. OPEN TO MEMBERS AND NON-MEMBERS WITH APPROXIMATELY 65 ATTENDEES. CONSISTED OF TRAINING AND INFORMATIONAL SEMINARS AND FORUMS WITH SPEAKERS AND PRESENTERS FROM ACROSS THE NATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027848
IRS990EZ/ProgramServiceRevenue029415
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105400 CARILLON POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098033
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY HOHLBEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04255764194
IRS990EZ/TotalAssets/BOY030951
IRS990EZ/TotalAssets/EOY040556
IRS990EZ/TotalExpenses034380
IRS990EZ/TotalProgramServiceExpenses027848
IRS990EZ/TotalRevenue043985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0collaborativeprofessionalsofwashington.org
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $10
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $836
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $613
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $27848
IRS990ScheduleO/GeneralExplanation/Explanation4Information Technology $1216
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260319149
ReturnHeader/Filer/Name/BusinessNameLine10COLLABORATIVE PROFESSIONALS OF WA
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone04255764194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0HOLLY HOHLBEIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maris & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010512 19th Ave SE Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0CHARLOTTE W MARIS CPA
ReturnHeader/Preparer/Phone04253380414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T15:46:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,556
Liabilities
-
Net assets
$40,556
Revenue
$43,985
Expenses
$34,380
Net income
$9,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$44.0$34.4$9.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$42.7$32.0$10.7