Civic Intelligence

The Source of Spokane

990 • Fiscal year 2017 • EIN 30-0871593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

99th percentile

4.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,996

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,995

Up $672 (+8.1%) from 2016

Net Assets

Down

-$31,934

Down $21,050 (-193%) from 2016

Liabilities

Up

$40,929

Up $21,722 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$521,063

Up $201,158 (+63%) from 2016

Expenses

Up

$542,113

Up $215,964 (+66%) from 2016

Net Income

Down

-$21,050

Down $14,806 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$8,995
Liabilities$40,929
Net Assets-$31,934
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$521,063
Expenses$542,113
Net Income-$21,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$521,063
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$8,995▲ $672
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$8,323$8,995▲ $672
Other Assets Total-$0-
Liabilities
Other Liabilities$14,707$36,429▲ $21,722
Unsecured Notes Loans Payable$4,500$4,500→ $0
Total Liabilities$19,207$40,929▲ $21,722
Net Assets / Fund Balance
Unrestricted Net Assets$-10,884$-31,934▼ $21,050
Total Net Assets Fund Balance$-10,884$-31,934▼ $21,050
Total Liabilities and Net Assets / Fund Balance$8,323$8,995▲ $672
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher KnowltonExecutive DirectorFT$61,996$61,996

Board Members and Trustees

NameTitle
David BurnettPresident
Brian BaleVice President
JOHN MacPHERSONDirector
Kelly BairdDirector
Shelby SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,081
Program Service Revenue
$488,982
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,081
Change in Net Assets
$-21,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,734
Other Expenses$138,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,980$58,495-$292,475
Occupancy$74,082$18,520-$92,602
Current Officers, Directors, Trustees, and Key Employees$49,597$12,399-$61,996
Payroll Taxes$39,410$9,853-$49,263
Payments to Affiliates$5,076$1,269-$6,345
All Other Expenses$3,465$859-$4,324
Office Expenses$2,368$592-$2,960
Other Expenses$2,837$1,363-$2,837
Interest$1,663$416-$2,079
Travel$1,146$287-$1,433
Advertising$148$37-$185
Total Functional Expenses$435,352$106,761$0$542,113
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$18,578
Credit Card$17,881
Other$25
Sales Tax Payable$-55
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 18: Explanation of Other Means Forms Available For Public Inspection

“Forms 1023 and 990 provided to parties as requested”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
29

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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IRS990/Desc0THE SOURCE HAS CONTINUED IN THE OPERATIONS YOUTH HOMES PROVIDING REHABILITATIVE SERVICES FOR AT RISK TEENS INVOLVED IN THE WASHINGTON STATE FOSTER CARE AND JUDICIAL SYSTEM. THE HOME PROVIDES A SAFE ENVIRONMENT WHERE TEEN BOYS CAN BE MENTORED AND INVOLVED IN A PROCESS OF HEALING, GROWING AND THRIVING WHILE LEARNING LIFE SKILLS. THE SOURCE SERVED 68 YOUTH IN THE SPOKANE AREA AND EXPANDED TO SERVE 199 YOUTH IN MALAWI THROUGH AN OUTREACH PROGRAM BY SPONSERING AND FEEDING ORPHANS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt051500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051500
IRS990ScheduleA/TotalSupportAmt052115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-55
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt036429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 PROVIDED TO PARTIES AS REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt08323
IRS990/TotalAssetsEOYAmt08995
IRS990/TotalAssetsGrp/BOYAmt08323
IRS990/TotalAssetsGrp/EOYAmt08995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032081
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019207
IRS990/TotalLiabilitiesEOYAmt040929
IRS990/TotalLiabilitiesGrp/BOYAmt019207
IRS990/TotalLiabilitiesGrp/EOYAmt040929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31934
IRS990/TotalProgramServiceExpensesAmt0435352
IRS990/TotalProgramServiceRevenueAmt0488982
IRS990/TotalReportableCompFromOrgAmt061996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08995
IRS990/TravelGrp/ManagementAndGeneralAmt0287
IRS990/TravelGrp/ProgramServicesAmt01146
IRS990/TravelGrp/TotalAmt01433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31934
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thesourcespokane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KNOWLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0202072766
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/ReturnTs02018-11-14T15:49:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,995
Liabilities
$40,929
Net assets
-$31,934
Revenue
$521,063
Expenses
$542,113
Net income
-$21,050
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.32$0.33$0.01