Civic Intelligence

The Source of Spokane

990 • Fiscal year 2016 • EIN 30-0871593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thesourcespokane.org
PO Box 48742Spokane, WA 99228

(509) 209-3726

Siviq Scores

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

Liabilities / Assets

97th percentile

2.31x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% 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

Balance Sheet
Liabilities / Assets97th percentile

Assets

$8,323

No earlier filing loaded for comparison.

Net Assets

-$10,884

No earlier filing loaded for comparison.

Liabilities

$19,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

$319,905

No earlier filing loaded for comparison.

Expenses

$326,149

No earlier filing loaded for comparison.

Net Income

-$6,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $8,323Liabilities 2016: $19,207Net Assets 2016: -$10,8842016Assets 2017: $8,995Liabilities 2017: $40,929Net Assets 2017: -$31,9342017Assets 2018: $15,362Liabilities 2018: $48,996Net Assets 2018: -$33,6342018Assets 2019: $83,976Liabilities 2019: $74,175Net Assets 2019: $9,8012019Assets 2020: $67,796Liabilities 2020: $171,691Net Assets 2020: -$103,8952020Assets 2021: $267,409Liabilities 2021: $206,152Net Assets 2021: $61,2572021Assets 2022: $696,298Liabilities 2022: $233,525Net Assets 2022: $462,7732022Assets 2023: $653,722Liabilities 2023: $306,797Net Assets 2023: $346,9252023Assets 2024: $202,095Liabilities 2024: $138,653Net Assets 2024: $63,4422024

Highlighted filing

2016

Assets$8,323
Liabilities$19,207
Net Assets-$10,884
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $319,905Expenses 2016: $326,149Net Income 2016: -$6,2442016Revenue 2017: $521,063Expenses 2017: $542,113Net Income 2017: -$21,0502017Revenue 2018: $590,847Expenses 2018: $592,547Net Income 2018: -$1,7002018Revenue 2019: $1,013,941Expenses 2019: $970,506Net Income 2019: $43,4352019Revenue 2020: $1,547,331Expenses 2020: $1,661,027Net Income 2020: -$113,6962020Revenue 2021: $2,764,273Expenses 2021: $2,599,121Net Income 2021: $165,1522021Revenue 2022: $4,178,913Expenses 2022: $3,777,397Net Income 2022: $401,5162022Revenue 2023: $4,597,780Expenses 2023: $4,713,628Net Income 2023: -$115,8482023Revenue 2024: $4,969,855Expenses 2024: $5,253,338Net Income 2024: -$283,4832024

Highlighted filing

2016

Revenue$319,905
Expenses$326,149
Net Income-$6,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$319,905
Mission and Program Overview

Mission

To provide youth at risk due with housing and opportunities for personal growth, education, spiritual growth, job skill training from a christian worldview

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,323-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$8,323▲ $8,323
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,707-
Unsecured Notes Loans Payable-$4,500-
Total Liabilities$0$19,207▲ $19,207
Net Assets / Fund Balance
Unrestricted Net Assets-$-10,884-
Total Net Assets Fund Balance$0$-10,884▼ $10,884
Total Liabilities and Net Assets / Fund Balance$0$8,323▲ $8,323
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KnowltonExecutive DirectorFT$61,350$61,350

Board Members and Trustees

NameTitle
John SonnelandPresident
JOHN MacPHERSONVice President
AARON McCORMICKDirector
Brian BaleDirector
Suzie TowesDirector
Connie PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,419
Program Service Revenue
$299,871
Investment Income
$0
Other Revenue
$615
All Other Contributions
$19,419
Change in Net Assets
$-6,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,603
Other Expenses$90,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,349$29,337-$146,686
Occupancy$49,577$12,394-$61,971
Current Officers, Directors, Trustees, and Key Employees$49,080$12,270-$61,350
Payroll Taxes$22,054$5,513-$27,567
Payments to Affiliates$2,740$685-$3,425
All Other Expenses$1,793$451-$2,244
Office Expenses$1,282$320-$1,602
Other Expenses$1,300$1,697-$1,300
Travel$805$201-$1,006
Fees for Services Accounting-$767-$767
Advertising$206$51-$257
Total Functional Expenses$262,463$63,686$0$326,149
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,585
Credit Card$5,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Source of Spokane
EIN
30-0871593
Phone
5092093726
Address
PO BOX 48742, SPOKANE, WA 99228

Signing Officer

Name
Christopher Knowlton
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019418
IRS990ScheduleA/TotalSupportAmt020033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt014707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08323
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019207
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10884
IRS990/TotalProgramServiceExpensesAmt0262463
IRS990/TotalProgramServiceRevenueAmt0299871
IRS990/TotalReportableCompFromOrgAmt061350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt01006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10884
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04500
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thesourcespokane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KNOWLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOURCE OF SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0300871593
ReturnHeader/Filer/PhoneNum05092093726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48742
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne E Vinson CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02132 W Northwest Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094434262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E VINSON CPA
ReturnHeader/ReturnTs02017-11-15T11:52:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,323
Liabilities
$19,207
Net assets
-$10,884
Revenue
$319,905
Expenses
$326,149
Net income
-$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$4.97$5.25$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.35$4.60$4.71$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.46$4.18$3.78$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$2.76$2.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.17$0.10$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$1.01$0.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$0.52$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.32$0.33$0.01