Civic Intelligence

Regional Education and Training Center at Satsop

990 • Fiscal year 2017 • EIN 27-2828591

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

Organization ProfileWWW.RETCS.ORG
906 Columbia Way SW No 101Olympia, WA 98501-1240

(360) 688-1638

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

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,793

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,094

Up $8,848 (+20%) from 2016

Net Assets

Up

$53,094

Up $8,848 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$211,943

Up $14,448 (+7.3%) from 2016

Expenses

Up

$203,095

Up $39,746 (+24%) from 2016

Net Income

Down

$8,848

Down $25,298 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $146,910Liabilities 2011: $67,459Net Assets 2011: $79,4512011Assets 2012: $135,390Liabilities 2012: $49,890Net Assets 2012: $85,5002012Assets 2013: $99,991Liabilities 2013: $14,223Net Assets 2013: $85,7682013Assets 2014: $40,516Liabilities 2014: $9,498Net Assets 2014: $31,0182014Assets 2015: $10,100Liabilities 2015: $0Net Assets 2015: $10,1002015Assets 2016: $44,246Liabilities 2016: $0Net Assets 2016: $44,2462016Assets 2017: $53,094Liabilities 2017: $0Net Assets 2017: $53,0942017Assets 2018: $121,345Liabilities 2018: $0Net Assets 2018: $121,3452018Assets 2019: $57,950Liabilities 2019: $909Net Assets 2019: $57,0412019Assets 2020: $16,348Liabilities 2020: $210Net Assets 2020: $16,1382020Assets 2021: $60,241Liabilities 2021: $1,821Net Assets 2021: $58,4202021Assets 2022: $53,564Liabilities 2022: $668Net Assets 2022: $52,8962022Assets 2023: $37,519Liabilities 2023: $0Net Assets 2023: $37,5192023Assets 2024: $16,246Liabilities 2024: $0Net Assets 2024: $16,2462024Assets 2025: $6,008Liabilities 2025: $858Net Assets 2025: $5,1502025

Highlighted filing

2017

Assets$53,094
Liabilities$0
Net Assets$53,094
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $429,6742011Expenses 2012: $463,0072012Expenses 2013: $508,5622013Revenue 2014: $154,314Expenses 2014: $209,064Net Income 2014: -$54,7502014Revenue 2015: $42,427Expenses 2015: $63,345Net Income 2015: -$20,9182015Revenue 2016: $197,495Expenses 2016: $163,349Net Income 2016: $34,1462016Revenue 2017: $211,943Expenses 2017: $203,095Net Income 2017: $8,8482017Revenue 2018: $315,431Expenses 2018: $247,180Net Income 2018: $68,2512018Revenue 2019: $40,712Expenses 2019: $105,016Net Income 2019: -$64,3042019Revenue 2020: $21,261Expenses 2020: $62,164Net Income 2020: -$40,9032020Revenue 2021: $74,087Expenses 2021: $31,805Net Income 2021: $42,2822021Revenue 2022: $36,824Expenses 2022: $42,348Net Income 2022: -$5,5242022Revenue 2023: $22,396Expenses 2023: $37,773Net Income 2023: -$15,3772023Revenue 2024: $2Expenses 2024: $21,275Net Income 2024: -$21,2732024Revenue 2025: $5,001Expenses 2025: $16,097Net Income 2025: -$11,0962025

Highlighted filing

2017

Revenue$211,943
Expenses$203,095
Net Income$8,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$211,943
Mission and Program Overview

Mission

The mission of the retc is to create a sustainable, nimble and innovative center of learning that creates synergies with regional education, industry, and workforce partners to drive the transformation and development of a highly trained and effective workforce in washington state and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,086$52,324▲ $9,238
Land, Buildings, and Equipment, Net$980$770▼ $210
Accounts Receivable$180--
Total Assets$44,246$53,094▲ $8,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,896$46,019▲ $6,123
Temporarily Rstr Net Assets$4,350$7,075▲ $2,725
Total Net Assets Fund Balance$44,246$53,094▲ $8,848
Total Liabilities and Net Assets / Fund Balance$44,246$53,094▲ $8,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770$17,701$18,471
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert ToppingExecutive DirectorFT$41,793$41,793

Board Members and Trustees

NameTitle
Rick JohnsonPresident
Lou WalterBoard Member
Michael FarnumBoard Member
Randall ColemanBoard Member
Shellie WillisBoard Member
Bob GuentherSecretary
Walt AhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,075
Program Service Revenue
$204,867
Investment Income
$1
Other Revenue
$0
All Other Contributions
$7,075
Change in Net Assets
$8,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,631
Other Expenses$60,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,756$7,751-$77,507
Current Officers, Directors, Trustees, and Key Employees$37,614$4,179-$41,793
Occupancy$28,634$3,182-$31,816
Payroll Taxes$20,998$2,333-$23,331
Fees for Services Other$6,856$762-$7,618
Travel$6,720$747-$7,467
Insurance$2,410$268-$2,678
Office Expenses$1,113$124-$1,237
Fees for Services Accounting$711$79-$790
Advertising$206$23-$229
Depreciation Depletion$189$21-$210
Conferences and Meetings$94$11-$105
Other Expenses$90$10-$100
Total Functional Expenses$182,783$20,312$0$203,095
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 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

“The form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body.”

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

“The organization has an approved conflict of interest policy and conducts an annual review of potential conflicts of interest. Each year board members sign a statement regarding conflict of interest. Contracts with vendors and customers are also reviewed as appropriate to determine if a conflict of interest may exist.”

Form 990, Part VI, Section B, Line 15

“The board seeks advice from the workforce development council (an independent consultant) on an appropriate compensation and benefits package for the executive director. Their review and approval is documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon a written or in person request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to members of the public upon verbal or written request. The contact information for the organization is available online as well as throughout the community.”

Filing and Contact Details

Filer

Filer Name
Regional Education & Training Center
EIN
27-2828591
Phone
3606881638
Address
906 COLUMBIA WAY SW NO 101, OLYMPIA, WA 98501-1240

Signing Officer

Name
Rick Johnson
Title
President
Phone
3606881638
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Johnson
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Raw XML Appendix379 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.

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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BY E-MAIL OR BY HARD COPY. THE FORM 990 IS THEN PRESENTED, DISCUSSED, AND APPROVED AT A REGULAR OR SPECIAL MEETING OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY AND CONDUCTS AN ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST. EACH YEAR BOARD MEMBERS SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. CONTRACTS WITH VENDORS AND CUSTOMERS ARE ALSO REVIEWED AS APPROPRIATE TO DETERMINE IF A CONFLICT OF INTEREST MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SEEKS ADVICE FROM THE WORKFORCE DEVELOPMENT COUNCIL (AN INDEPENDENT CONSULTANT) ON AN APPROPRIATE COMPENSATION AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR. THEIR REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON A WRITTEN OR IN PERSON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. THE CONTACT INFORMATION FOR THE ORGANIZATION IS AVAILABLE ONLINE AS WELL AS THROUGHOUT THE COMMUNITY.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04350
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07075
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044246
IRS990/TotalAssetsEOYAmt053094
IRS990/TotalAssetsGrp/BOYAmt044246
IRS990/TotalAssetsGrp/EOYAmt053094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07075
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182783
IRS990/TotalProgramServiceRevenueAmt0204867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053094
IRS990/TotReportableCompRltdOrgAmt041793
IRS990/TravelGrp/ManagementAndGeneralAmt0747
IRS990/TravelGrp/ProgramServicesAmt06720
IRS990/TravelGrp/TotalAmt07467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046019
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0985011240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RETCS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606881638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL EDUCATION & TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0272828591
ReturnHeader/Filer/PhoneNum03606881638
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ReturnHeader/Filer/USAddress/ZIPCd0985011240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIKEN & SANDERS INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W WISHKAH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNIE RICH CPA
ReturnHeader/ReturnTs02017-08-11T13:22:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,094
Liabilities
$0
Net assets
$53,094
Revenue
$211,943
Expenses
$203,095
Net income
$8,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.05$0.16$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.21$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.37$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.74$0.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.62$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.41$1.05$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.15$2.47$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.12$2.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.97$1.63$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$1.54$2.09$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.86$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.67$0.79$4.30