Civic Intelligence

Mountain View Community Center

990 • Fiscal year 2017 • EIN 26-4177066

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,884

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,585

Up $19,558 (+38%) from 2016

Net Assets

Up

$71,585

Up $19,558 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$399,516

Up $12,552 (+3.2%) from 2016

Expenses

Down

$379,958

Down $99,485 (-21%) from 2016

Net Income

Up

$19,558

Up $112,037 (+121%) from 2016

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

2017

Assets$71,585
Liabilities$0
Net Assets$71,585

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

2017

Revenue$399,516
Expenses$379,958
Net Income$19,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$430,405
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$31,984$66,542▲ $34,558
Savings and Temporary Cash Investments$20,043$5,043▼ $15,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$52,027$71,585▲ $19,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,027$71,585▲ $19,558
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$52,027$71,585▲ $19,558
Total Liabilities and Net Assets / Fund Balance$52,027$71,585▲ $19,558

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Mike WilsonEd - Ended 11/16FT$67,884$67,884
David ColemanEd - Started 11/16FT$12,500$12,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$329,108
Program Service Revenue
$37,403
Investment Income
$0
Other Revenue
$33,005
All Other Contributions
$257,708
Change in Net Assets
$19,558

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
Other Non Cash Contri Table$13,325Fair Market Value (FMV)
Other Non Cash Contri Table$11,313Fair Market Value (FMV)
Food Inventory$9,828Fair Market Value (FMV)
Clothing and Household Goods$5,000Fair Market Value (FMV)
Total Noncash Contributions$39,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,463
Other Expenses$100,030
Total Fundraising Expense$47,813
Grants and Similar Amounts Paid$39,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,489$33,100$20,305$154,894
Current Officers, Directors, Trustees, and Key Employees$28,191$21,144$21,144$70,479
Grants to Domestic Individuals$39,465--$39,465
Office Expenses$6,710$2,639$3,266$12,615
Payroll Taxes$7,065$2,602$1,800$11,467
Occupancy$9,003$1,592-$10,595
Other Expenses$5,530$99$298$5,629
Other Employee Benefits$1,461$1,162$1,000$3,623
Insurance-$3,480-$3,480
Fees for Services Other$1,830$1,505-$3,335
Advertising$1,067$1,728-$2,795
Total Functional Expenses$240,460$91,685$47,813$379,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,822
Fundraising Direct Expenses$30,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,222$59,822$13,662$46,160
Total Events$131,222$59,822$30,889$28,933
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 11B

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
David Coleman
Title
Executive Director
Phone
2538264329
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coleman
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03623
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD, SUPPLIES,
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt299
IRS990/OtherExpensesGrp/ProgramServicesAmt038499
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt25530
IRS990/OtherExpensesGrp/TotalAmt038499
IRS990/OtherExpensesGrp/TotalAmt123082
IRS990/OtherExpensesGrp/TotalAmt25629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0757
IRS990/OtherRevenueTotalAmt0757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt07065
IRS990/PayrollTaxesGrp/TotalAmt011467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037403
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/ExpenseAmt064422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02083
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/ExpenseAmt010350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0153902
IRS990/PYOtherRevenueAmt037406
IRS990/PYProgramServiceRevenueAmt035141
IRS990/PYRevenuesLessExpensesAmt0-92479
IRS990/PYSalariesCompEmpBnftPaidAmt0283959
IRS990/PYTotalExpensesAmt0479443
IRS990/PYTotalProfFndrsngExpnsAmt01242
IRS990/PYTotalRevenueAmt0386964
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93650
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01190889
IRS990ScheduleA/SubstantialContributorsTotAmt079567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270456
IRS990ScheduleA/TotalSupportAmt01271625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0688
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, FOOD, BACKPACKS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039465
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONATED VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09828
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACK TO SCHOOL - BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TOYS AND GIFTS

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