Civic Intelligence

Mountain View Community Center

990 • Fiscal year 2016 • EIN 26-4177066

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

3607 122nd Avenue E No AEdgewood, WA 98372

(253) 826-4329

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$86,801

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$52,027

No earlier filing loaded for comparison.

Net Assets

$52,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$386,964

No earlier filing loaded for comparison.

Expenses

$479,443

No earlier filing loaded for comparison.

Net Income

-$92,479

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.

$600K$400K$200K$0Assets 2016: $52,027Liabilities 2016: $0Net Assets 2016: $52,0272016Assets 2017: $71,585Liabilities 2017: $0Net Assets 2017: $71,5852017Assets 2018: $64,367Liabilities 2018: $0Net Assets 2018: $64,3672018Assets 2019: $115,835Liabilities 2019: $0Net Assets 2019: $115,8352019Assets 2020: $230,750Liabilities 2020: $0Net Assets 2020: $230,7502020Assets 2021: $264,930Liabilities 2021: $8,447Net Assets 2021: $256,4832021Assets 2022: $342,635Liabilities 2022: $6,606Net Assets 2022: $336,0292022Assets 2023: $568,378Liabilities 2023: $23,215Net Assets 2023: $545,1632023Assets 2024: $510,053Liabilities 2024: $23,745Net Assets 2024: $486,3082024Assets 2025: $405,467Liabilities 2025: $21,657Net Assets 2025: $383,8102025

Highlighted filing

2016

Assets$52,027
Liabilities$0
Net Assets$52,027

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $386,964Expenses 2016: $479,443Net Income 2016: -$92,4792016Revenue 2017: $399,516Expenses 2017: $379,958Net Income 2017: $19,5582017Revenue 2018: $331,030Expenses 2018: $338,248Net Income 2018: -$7,2182018Revenue 2019: $377,881Expenses 2019: $326,413Net Income 2019: $51,4682019Revenue 2020: $441,613Expenses 2020: $326,698Net Income 2020: $114,9152020Revenue 2021: $480,731Expenses 2021: $454,997Net Income 2021: $25,7342021Revenue 2022: $512,813Expenses 2022: $433,267Net Income 2022: $79,5462022Revenue 2023: $693,048Expenses 2023: $539,675Net Income 2023: $153,3732023Revenue 2024: $529,117Expenses 2024: $587,973Net Income 2024: -$58,8562024Revenue 2025: $567,378Expenses 2025: $609,956Net Income 2025: -$42,5782025

Highlighted filing

2016

Revenue$386,964
Expenses$479,443
Net Income-$92,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$427,301
Mission and Program Overview

Mission

To serve the needs of our neighbors in the spirit of christ's love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,025$31,984▼ $91,041
Savings and Temporary Cash Investments$20,043$20,043→ $0
Land, Buildings, and Equipment, Net$1,439$0▼ $1,439
Total Assets$144,507$52,027▼ $92,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,947$28,562▼ $37,385
Unrestricted Net Assets$78,560$23,465▼ $55,095
Total Net Assets Fund Balance$144,507$52,027▼ $92,480
Total Liabilities and Net Assets / Fund Balance$144,507$52,027▼ $92,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,437$23,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WilsonExecutive DirectorFT$76,801$10,000$86,801

Board Members and Trustees

NameTitle
Rebecca StrakaBoard Chair
Jon ThiemanFinance Chair
Craig MurrayVice Chair
Andrea BeallTrustee
Christopher DuoosTrustee
David LawsonTrustee
Dr Donald MottTrustee
Jon EdmondsTrustee
Joseph RomeroTrustee
Keith WrightTrustee
Mary Groda-lewisTrustee
Mike StockeTrustee
Steven JewellTrustee
Tammy BaldwinTrustee
Tracy ReuterTrustee
Ken EdmondsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,417
Program Service Revenue
$35,141
Investment Income
$0
Other Revenue
$37,406
All Other Contributions
$264,518
Change in Net Assets
$-92,479

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$13,278Fair Market Value (FMV)
Other Non Cash Contri Table$11,595Fair Market Value (FMV)
Other Non Cash Contri Table$11,267Fair Market Value (FMV)
Clothing and Household Goods$4,200Fair Market Value (FMV)
Total Noncash Contributions$40,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,959
Other Expenses$153,902
Total Fundraising Expense$61,482
Grants and Similar Amounts Paid$40,340
Professional Fundraising Fees$1,242

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,166$34,317$24,008$180,491
Current Officers, Directors, Trustees, and Key Employees$31,041$23,280$23,280$77,601
Grants to Domestic Individuals$40,340--$40,340
Office Expenses$5,786$22,720$6,933$35,439
Payroll Taxes$9,769$10,201$5,241$25,211
Fees for Services Other$9,482$5,781-$15,263
Occupancy$548$14,180-$14,728
Fees for Services Accounting$6,400--$6,400
Other Expenses$1,080$3,923$231$5,003
Travel$3,337--$3,337
Payment Travel Entrtnmnt Publicly Ofcl$2,674$354-$3,028
Depreciation Depletion$935$202$302$1,439
Fees for Services Professional Fundraising--$1,242$1,242
Other Employee Benefits$328$328-$656
All Other Expenses-$257-$257
Total Functional Expenses$293,563$124,398$61,482$479,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,788
Fundraising Direct Expenses$39,832
Professional Fundraising Fees$1,242
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

Drafts of the form 990 are made available to the board for review prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is handed out annually for the employees to review and sign.

Form 990, Part VI, Section B, Line 15

The executive directors salary is determined by the board of directors, in consultation with the finance committee.

Form 990, Part VI, Section C, Line 19

The 990 is the only document that is available to the public.

Filing and Contact Details

Filer

Filer Name
Mountain View Community Center
EIN
26-4177066
Phone
2538264329
Address
3607 122ND AVENUE E NO A, EDGEWOOD, WA 98372

Signing Officer

Name
Rebecca Straka
Title
Board President
Phone
2538264329
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Coleman
Formed
2009
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt040340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014180
IRS990/OccupancyGrp/ProgramServicesAmt0548
IRS990/OccupancyGrp/TotalAmt014728
IRS990/OfficeExpensesGrp/FundraisingAmt06933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022720
IRS990/OfficeExpensesGrp/ProgramServicesAmt05786
IRS990/OfficeExpensesGrp/TotalAmt035439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt2231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33923
IRS990/OtherExpensesGrp/ProgramServicesAmt039912
IRS990/OtherExpensesGrp/ProgramServicesAmt114278
IRS990/OtherExpensesGrp/ProgramServicesAmt25487
IRS990/OtherExpensesGrp/ProgramServicesAmt31080
IRS990/OtherExpensesGrp/TotalAmt041190
IRS990/OtherExpensesGrp/TotalAmt114573
IRS990/OtherExpensesGrp/TotalAmt213245
IRS990/OtherExpensesGrp/TotalAmt35003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISH UTILITIES PAYMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueTotalAmt04123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010201
IRS990/PayrollTaxesGrp/ProgramServicesAmt09769
IRS990/PayrollTaxesGrp/TotalAmt025211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035141
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMSKIDS CLUB: IS A DAILY AFTERSCHOOL PROGRAM THAT SERVES KIDS IN THE COMMUNITIES WHERE THE NEEDS ARE THE GREATEST. MOST OF THE KIDS IN THE PROGRAM LIVE AT OR BELOW THE POVERTY LEVEL AND WOULD FALL BEHIND ACADEMICALLY WITHOUT KIDS CLUB'S SUPPORT. DURING THE PROGRAM KIDS RECEIVE NUTRITIOUS SNACKS, HOMEWORK HELP, PARTICIPATE IN SPECIALIZED PROGRAMS AND FREE PLAY. CAMP QUEST: IS A SEVEN-WEEK SUMMER PROGRAM PROVIDING THEMED ACTIVITIES FOR CHILDREN, REGARDLESS OF THEIR ABILITY TO PAY. CAMP QUEST IS ABOUT HELPING KIDS LEARN, PLAY AND GROW IN A FUN, KID FRIENDLY, FAMILY SAFE ENVIRONMENT. KIDS POWER PACKS: PROVIDES FOOD TO HOMELESS AND HUNGRY CHILDREN IN OUR COMMUNITY TO TAKE HOME ON THE WEEKEND THUS ASSURING THAT THEY COME TO SCHOOL EACH MONDAY READY TO LEARN. WE DELIVER 35 HEALTHY MEALS EACH WEEK TO LOCAL ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018285
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICESSENIOR CAFE: HELPS SENIORS STAY CONNECTED TO THE COMMUNITY AND TO EACH OTHER. EACH WEEK 25 OR MORE SENIORS ENJOY FELLOWSHIP WITH EACH OTHER, EXERCISE CLASSES, A NUTRITIOUS FREE LUNCH, EDUCATIONAL WORKSHOPS AND OTHER ACTIVITIES THAT PROMOTE GOOD PHYSICAL AND MENTAL HEALTH. THE CENTER FOR HEALTHIER COMMUNITIES: HELPS SENIORS TO SET WEEKLY "ACTION PLANS" TO IMPROVE THEIR HEALTH. FOR SOME THAT MAY MEAN WALKING MORE OFTEN; FOR OTHERS, IT COULD BE REDUCING THE NUMBER OF CIGARETTES SMOKED OR SEEING A DOCTOR TO DEAL WITH HIGH BLOOD PRESSURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016336
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03028
IRS990/PYOtherExpensesAmt0194793
IRS990/PYOtherRevenueAmt050005
IRS990/PYProgramServiceRevenueAmt031315
IRS990/PYRevenuesLessExpensesAmt011745
IRS990/PYSalariesCompEmpBnftPaidAmt0209085
IRS990/PYTotalExpensesAmt0403878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01102160
IRS990ScheduleA/SubstantialContributorsTotAmt040131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142291
IRS990ScheduleA/TotalSupportAmt01143460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01169
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BACKPACKS AND OTHER SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt040340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt013278
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10

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