Civic Intelligence

Mountain View Community Center

990 • Fiscal year 2018 • EIN 26-4177066

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

3607 122nd Ave 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,367

Down $7,218 (-10%) from 2017

Net Assets

Down

$64,367

Down $7,218 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$331,030

Down $68,486 (-17%) from 2017

Expenses

Down

$338,248

Down $41,710 (-11%) from 2017

Net Income

Down

-$7,218

Down $26,776 (-137%) from 2017

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

2018

Assets$64,367
Liabilities$0
Net Assets$64,367

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

2018

Revenue$331,030
Expenses$338,248
Net Income-$7,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$360,994
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$66,542$59,324▼ $7,218
Savings and Temporary Cash Investments$5,043$5,043→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$71,585$64,367▼ $7,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,585$64,367▼ $7,218
Total Net Assets Fund Balance$71,585$64,367▼ $7,218
Total Liabilities and Net Assets / Fund Balance$71,585$64,367▼ $7,218

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
David ColemanExecutive Director - Ended 6/18FT$60,000$60,000

Board Members and Trustees

NameTitle
Ken EdmondsBoard Chair
Jon ThiemanFinance Chair
Craig MurrayVice Chair
Jesie HoldenExecutive Director - Started 6/18
Dr Donald MottTrustee
Mike StockeTrustee
Rebecca StrakaTrustee
Tammy BaldwinTrustee
Walt FreedMVLC'S CHURCH COUNCIL REPRESENTATIVE
Andrea BeallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,274
Program Service Revenue
$31,729
Investment Income
$0
Other Revenue
$68,027
All Other Contributions
$200,924
Change in Net Assets
$-7,218

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$11,240Fair Market Value (FMV)
Food Inventory$11,108Fair Market Value (FMV)
Other Non Cash Contri Table$9,500Fair Market Value (FMV)
Clothing and Household Goods$7,200Fair Market Value (FMV)
Total Noncash Contributions$39,048-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,035
Other Expenses$93,165
Total Fundraising Expense$40,033
Grants and Similar Amounts Paid$39,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,734$44,229$18,499$127,462
Current Officers, Directors, Trustees, and Key Employees$24,476$18,358$18,358$61,192
Grants to Domestic Individuals$39,048--$39,048
Office Expenses$123$18,352$300$18,775
Payroll Taxes$7,264$7,241$2,876$17,381
Occupancy$764$11,077-$11,841
Insurance-$5,475-$5,475
Other Expenses$1,615$891-$2,506
Fees for Services Other-$1,565-$1,565
Advertising-$873-$873
Total Functional Expenses$176,671$121,544$40,033$338,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,139
Fundraising Direct Expenses$29,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,965$85,615$524$85,091
Kilometers for Kids$8,524$8,524$1,021$7,503
Total Events$124,489$94,139$22,286$71,853
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
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 AVE E NO A, EDGEWOOD, WA 98372

Signing Officer

Name
Jesie Holden
Title
Executive Director
Phone
2538264329
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesie Holden
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
350

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/ProgSrvcAccomActy2Grp/ExpenseAmt054380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03462
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CAFE: WORKING WITH AREA SENIORS TO PROVIDE SUPPORT AND COMMUNITY CONNECTIONS. INCLUDES A TWICE A WEEK EXERCISE PROGRAM, ONCE A WEEK MEAL, AND QUARTERLY OUTINGS. PROGRAM IS FREE, AND ALL ARE WELCOME. PARTNERS WITH PACIFIC LUTHERAN UNIVERSITY SCHOOL OF NURSING AND GREEN RIVER COLLEGE OCCUPATIONAL THERAPY PROGRAM TO PROVIDE STUDENTS HANDS ON LEARNING OPPORTUNITIES WORKING WITH SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013191
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039465
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100030
IRS990/PYOtherRevenueAmt033005
IRS990/PYProgramServiceRevenueAmt037403
IRS990/PYRevenuesLessExpensesAmt019558
IRS990/PYSalariesCompEmpBnftPaidAmt0240463
IRS990/PYTotalExpensesAmt0379958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01285682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt01185496
IRS990ScheduleA/SubstantialContributorsTotAmt0100186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01285682
IRS990ScheduleA/TotalSupportAmt01290703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01169
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KILOMETERS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071853
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03835
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06626
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06626
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, FOOD, BACKPACKS, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt039048
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONATED VALUE
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt011108
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS AND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BACK TO SCHOOL - BACKPACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011240
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFTS OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS HANDED OUT ANNUALLY FOR THE EMPLOYEES TO REVIEW AND SIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS THE ONLY DOCUMENT THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071585
IRS990/TotalAssetsEOYAmt064367
IRS990/TotalAssetsGrp/BOYAmt071585
IRS990/TotalAssetsGrp/EOYAmt064367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231274
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176671

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