Civic Intelligence

Create Your Statement

990EZ • Fiscal year 2015 • EIN 45-4505016

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 18934Spokane, WA 99228

(509) 993-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,693

Down $9,638 (-53%) from 2014

Net Assets

$8,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,457

Down $29,419 (-61%) from 2014

Expenses

Down

$28,095

Down $5,166 (-16%) from 2014

Net Income

Down

-$9,638

Down $24,253 (-166%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $18,331Liabilities 2014: $02014Assets 2015: $8,693Net Assets 2015: $8,6932015Assets 2016: $26,680Liabilities 2016: $02016Assets 2017: $49,631Liabilities 2017: $2,514Net Assets 2017: $47,1172017Assets 2018: $46,999Liabilities 2018: $1,196Net Assets 2018: $45,8032018Assets 2019: $50,930Liabilities 2019: $209Net Assets 2019: $50,7212019Assets 2020: $66,314Liabilities 2020: $4,7672020Assets 2021: $87,298Net Assets 2021: $87,2982021Assets 2022: $167,141Liabilities 2022: $0Net Assets 2022: $167,1412022Assets 2023: $176,629Liabilities 2023: $569Net Assets 2023: $176,0602023

Highlighted filing

2015

Assets$8,693
Liabilities-
Net Assets$8,693

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $47,876Expenses 2014: $33,261Net Income 2014: $14,6152014Revenue 2015: $18,457Expenses 2015: $28,095Net Income 2015: -$9,6382015Revenue 2016: $58,204Expenses 2016: $40,217Net Income 2016: $17,9872016Revenue 2017: $115,168Expenses 2017: $94,731Net Income 2017: $20,4372017Revenue 2018: $89,937Expenses 2018: $91,251Net Income 2018: -$1,3142018Revenue 2019: $145,049Expenses 2019: $140,131Net Income 2019: $4,9182019Revenue 2020: $110,956Expenses 2020: $100,130Net Income 2020: $10,8262020Revenue 2021: $115,594Expenses 2021: $89,843Net Income 2021: $25,7512021Revenue 2022: $219,167Expenses 2022: $139,745Net Income 2022: $79,4222022Revenue 2023: $147,844Expenses 2023: $138,503Net Income 2023: $9,3412023

Highlighted filing

2015

Revenue$18,457
Expenses$28,095
Net Income-$9,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$18,457
Mission and Program Overview

Mission

Statement will bring education and awareness to the prevention of dating abusewhile promoting leadership and character development among todays youth.

Statement will bring education and awareness to the prevention of dating abuse while promoting leadership and character development among todays youth.

Program Services

DescriptionGrantsExpenses
Statement is specifically meeting a unique need in Washington State by focusing on the prevention of dating abuse as opposed to domestic violence victim recovery.Leadership and character development is essential in the Statement programs. Students will learn how to set boundaries, set and achieve goals, effective ways of dealing with conflict, the importance of volunteering in their community, and how to maintain a positive self-esteem. Since 2013, the program has been presented to over 2,000 students.$28,031-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny MoellerPresident-$0--
Ophelia AraujoVice President-$0--
Steve AndersonDirector-$0--
Mike SmithDirector-$0--
Kyle JordanTreasurer-$0--
Brad MoellerDirector-$0--
Michelle DeSpainDirector-$0--
Klaire PowersDirector-$0--
Heidi LauritzenSecretary-$0--
Yvonne SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Create Your Statement
EIN
45-4505016
Phone
5099937000
Address
PO Box 18934, Spokane, WA 99228

Signing Officer

Name
Jenny Moeller
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Kyle R Jordan CPA
Phone
5099271040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $5725

Other Expenses.1002

Office Expenses $4348

Other Expenses.1005

Travel $1615

Other Expenses.1

Professional Services $11177

Other Expenses.4

Program Supplies $997

Other Expenses.5

CC Fee's $466

Other Expenses.6

Board Meeting Expenses $70

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OtherExpensesTotalAmt024398
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Services $11177
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CC Fee's $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expenses $70
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Moeller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Create Your Statement
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0454505016
ReturnHeader/Filer/PhoneNum05099937000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18934
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN HATFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S BLAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992160793
ReturnHeader/PreparerPersonGrp/PhoneNum05099271040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle R Jordan CPA
ReturnHeader/ReturnTs02016-11-14T13:59:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings