Civic Intelligence

Communities in Schools of Orting

EIN 30-0019360 • 501(c)3

Profile

To keep kids in school

22715 146th St E98360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,827

Down $38,487 (-93%) from 2012

Liabilities

Down

$448

Down $70 (-14%) from 2012

Net Assets

Down

$2,379

Down $38,417 (-94%) from 2012

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$78,262

Down $2,975 (-3.7%) from 2012

Expenses

Up

$116,679

Up $42,393 (+57%) from 2012

Net Income

Down

-$38,417

Down $45,368 (-653%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $47,076Liabilities 2010: $0Net Assets 2010: $47,0762010Assets 2011: $34,586Liabilities 2011: $490Net Assets 2011: $34,0962011Assets 2012: $41,314Liabilities 2012: $518Net Assets 2012: $40,7962012Assets 2013: $2,827Liabilities 2013: $448Net Assets 2013: $2,3792013

Highlighted filing

2013

Assets$2,827
Liabilities$448
Net Assets$2,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $238,3732010Revenue 2011: $167,978Expenses 2011: $180,559Net Income 2011: -$12,5812011Revenue 2012: $81,237Expenses 2012: $74,286Net Income 2012: $6,9512012Revenue 2013: $78,262Expenses 2013: $116,679Net Income 2013: -$38,4172013

Highlighted filing

2013

Revenue$78,262
Expenses$116,679
Net Income-$38,417
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,827
Liabilities
$448
Net assets
$2,379
Revenue
$78,262
Expenses
$116,679
Net income
-$38,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.78$1.17$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.81$0.74$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$1.68$1.81$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,310
Mission and Program Overview

Mission

To keep kids in school

Program Services

DescriptionGrantsExpenses
Community Outreach served 2500 students by providing back to school supplies resource fairs school wide assemblies and community feeding programs-$39,000
The After School Enrichment Program served 250 students through classes and after school programs taught by volunteers and paid instructors-$33,000
The Mentoring Program served a dozen students in grades elementary school with mentors over the age of 18 who were trained by CISO staff-$6,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne DaffernExecutive DirectorFT$34,973-$34,973
Pam GilesDirector & Accountant-$1,010-$1,010
Kathryn SpaderBoard Chair & President-$0--
Jerome DicksonDirector & Treasurer-$0--
Jack WidmannDirector & Secretary-$0--
Filing and Contact Details

Filer

EIN
30-0019360

Signing Officer

Name
Kathryn Spader
Title
Board Chair & P
Phone
3608970914
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Deborah Kemper CPA
Phone
2532261456
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 16,160Accreditation 2,052Equipment 2,702Travel 1,246Advertising 3,896Insurance 1,865Permits & fees 360Staff development 71Legal expenses 2,000Miscellaneous 412”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture & fixtures 2,762 2,762”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued payroll 518 448”

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Pam Giles
CompensationExplanation/CompensationExplanationGrp/PersonNm1Corinne Daffern
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Bookkeeping fees
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Key employee from March 2012 through September 2013.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Spader
IRS990EZ/BooksInCareOfDetail/PhoneNum03608970914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022715 146th St E
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orting
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02827
IRS990EZ/FundraisingGrossIncomeAmt05187
IRS990EZ/GrossReceiptsAmt080310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt434973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Spader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerome Dickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Widmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pam Giles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Corinne Daffern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director & Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & Accountant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02762
IRS990EZ/OtherExpensesTotalAmt030764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To keep kids in school
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt01729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Outreach served 2500 students by providing back to school supplies resource fairs school wide assemblies and community feeding programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The After School Enrichment Program served 250 students through classes and after school programs taught by volunteers and paid instructors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Mentoring Program served a dozen students in grades elementary school with mentors over the age of 18 who were trained by CISO staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066167
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02048
IRS990EZ/SpecialEventsNetIncomeLossAmt03139
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116679
IRS990EZ/TotalProgramServiceExpensesAmt078300
IRS990EZ/TotalRevenueAmt078262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt046740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt056088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt056088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt056088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0215004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0837473
IRS990ScheduleA/SubstantialContributorsTotAmt012988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850461
IRS990ScheduleA/TotalSupportAmt0850607
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 16,160Accreditation 2,052Equipment 2,702Travel 1,246Advertising 3,896Insurance 1,865Permits & fees 360Staff development 71Legal expenses 2,000Miscellaneous 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture & fixtures 2,762 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued payroll 518 448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Spader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair & P
ReturnHeader/BusinessOfficerGrp/PhoneNum03608970914
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Communities in Schools of Orting
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300019360
ReturnHeader/Filer/USAddress/AddressLine1022715 146th St E
ReturnHeader/Filer/USAddress/City0Orting
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KemperTaxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101619 Weatherswood Dr NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098335
ReturnHeader/PreparerPersonGrp/PhoneNum02532261456
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Kemper CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T20:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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