Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-0653782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 21, 2014

2000 Airport Way S98134

(206) 399-7495

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$67,870

Down $53 (-0.1%) from 2012

Net Assets

Up

-$32,468

Up $37,246 (+53%) from 2012

Liabilities

Down

$100,338

Down $37,299 (-27%) from 2012

Revenue

Up

$388,506

Up $39,540 (+11%) from 2012

Expenses

Up

$351,260

Up $34,359 (+11%) from 2012

Net Income

Up

$37,246

Up $5,181 (+16%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $66,740Liabilities 2011: $168,519Net Assets 2011: -$101,7792011Assets 2012: $67,923Liabilities 2012: $137,637Net Assets 2012: -$69,7142012Assets 2013: $67,870Liabilities 2013: $100,338Net Assets 2013: -$32,4682013Assets 2014: $63,211Liabilities 2014: $87,396Net Assets 2014: -$24,1852014

Highlighted filing

2013

Assets$67,870
Liabilities$100,338
Net Assets-$32,468

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $65,999Expenses 2011: $167,778Net Income 2011: -$101,7792011Revenue 2012: $348,966Expenses 2012: $316,901Net Income 2012: $32,0652012Revenue 2013: $388,506Expenses 2013: $351,260Net Income 2013: $37,2462013Revenue 2014: $460,172Expenses 2014: $451,889Net Income 2014: $8,2832014

Highlighted filing

2013

Revenue$388,506
Expenses$351,260
Net Income$37,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$388,506
Mission and Program Overview

Mission

To reduce e-effects of waste on earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,447$55,168▼ $3,279
Cash and Non-Interest-Bearing Accounts$6,564$9,790▲ $3,226
Rtn Earn Endowment Incm Other Fnds$-69,714$-32,468▲ $37,246
Total Assets$67,923$67,870▼ $53
Other Assets Total$2,912$2,912→ $0
Liabilities
Other Liabilities$137,637$100,338▼ $37,299
Total Liabilities$137,637$100,338▼ $37,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$-69,714$-32,468▲ $37,246
Total Liabilities and Net Assets / Fund Balance$67,923$67,870▼ $53

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,168$12,026$67,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew P ShuteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$388,506
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,076
Other Expenses$158,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,491--$164,491
Occupancy$50,992--$50,992
Payroll Taxes$28,585--$28,585
All Other Expenses$27,884--$27,884
Fees for Services Management$13,576--$13,576
Insurance$8,454--$8,454
Interest$6,094--$6,094
Fees for Services Accounting$5,543--$5,543
Other Expenses$4,746--$4,746
Travel$3,804--$3,804
Depreciation Depletion$3,279--$3,279
Office Expenses$3,173--$3,173
Advertising$2,211--$2,211
Fees for Services Legal$1,236--$1,236
Total Functional Expenses$351,260$0$0$351,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Truck Lease$47,289
Loan-rex Yang$27,754
Loan-brian Chung$19,757
Payroll Liabilities$5,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
45-0653782

Signing Officer

Name
Andrew P Shute
Title
Director
Signed
2014-05-21

Organization Details

Principal Officer
Andrew P Shute
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
19
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To reduce e-effects of waste on earth.

Raw XML Appendix262 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
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IRS990/AdvertisingGrp/TotalAmt02211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027884
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRIENDLY EARTH
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IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098134
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0TO REDUCE E-EFFECTS OF WASTE ON EARTH. TO DONATE REFURBISHED COMPUTERS TO OTHER NON-PROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08454
IRS990/InsuranceGrp/TotalAmt08454
IRS990/InterestGrp/ProgramServicesAmt06094
IRS990/InterestGrp/TotalAmt06094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055168
IRS990/LandBldgEquipCostOrOtherBssAmt067194
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE E-EFFECTS OF WASTE ON EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-69714
IRS990/NetAssetsOrFundBalancesEOYAmt0-32468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050992
IRS990/OccupancyGrp/TotalAmt050992
IRS990/OfficeExpensesGrp/ProgramServicesAmt03173
IRS990/OfficeExpensesGrp/TotalAmt03173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02912
IRS990/OtherAssetsTotalGrp/EOYAmt02912
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt014691
IRS990/OtherExpensesGrp/ProgramServicesAmt16841
IRS990/OtherExpensesGrp/ProgramServicesAmt25660
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IRS990/OtherExpensesGrp/TotalAmt16841
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IRS990/OtherLiabilitiesGrp/BOYAmt0137637
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164491
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028585
IRS990/PayrollTaxesGrp/TotalAmt028585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW P SHUTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388506
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0169343
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IRS990/PYSalariesCompEmpBnftPaidAmt0147558
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IRS990/PYTotalRevenueAmt0348965
IRS990/ReconcilationRevenueExpnssAmt037246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-69714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-32468
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUCK LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN-REX YANG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN-BRIAN CHUNG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REDUCE E-EFFECTS OF WASTE ON EARTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0BELLEVUE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098006
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW P SHUTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
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ReturnHeader/Filer/EIN0450653782
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102340 130TH AVE NE D202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/ReturnTs02014-05-21T13:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings