Civic Intelligence

Create Your Statement

990EZ • Fiscal year 2017 • EIN 45-4505016

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$49,631

Up $22,951 (+86%) from 2016

Net Assets

$47,117

No earlier filing loaded for comparison.

Liabilities

Up

$2,514

Up $2,514 from 2016

Revenue

Up

$115,168

Up $56,964 (+98%) from 2016

Expenses

Up

$94,731

Up $54,514 (+136%) from 2016

Net Income

Up

$20,437

Up $2,450 (+14%) from 2016

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

2017

Assets$49,631
Liabilities$2,514
Net Assets$47,117

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

2017

Revenue$115,168
Expenses$94,731
Net Income$20,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$144,840
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.

Program Services

DescriptionGrantsExpenses
STATEMENT IS SPECIFICALLY MEETING A UNIQUE NEED IN WASHINGTON STATE BY FOCUSING ONTHE PREVENTION OF DATING ABUSE AS OPPOSED TO DOMESTIC VIOLENCE VICTIMRECOVERY.LEADERSHIP AND CHARACTER DEVELOPMENT IS ESSENTIAL IN THE STATEMENTPROGRAMS.$40,217-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI LAURITZENPresident-$0--
OPHELIA ARAUJOVice President-$0--
JEFF NICCUMTreasurer-$0--
KARILYNN CUNNINGHAMSecretary-$0--
STEVE ANDERSONDirector-$0--
CONNIE STARKDirector-$0--
BRAD MOELLERDirector-$0--
YVONNE SMITHDirector-$0--
ANNE COWLESDirector-$0--
CASSIE ANDERSONDirector-$0--
ANNE OAKLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bankquet$25,661$25,661$16,708$8,953
Total Events$25,661$25,661$29,672$-4,011
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary P Kirchner CPA PS
Address
427 W Sinto Suite 200, Spokane, WA 99201-2465
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Other Revenue.1

Program Revenue $7134

Other Expenses.1

CONTRACT SERVICES $16321

Other Expenses.2

RENT $3243

Other Expenses.3

SUPPLIES $2819

Other Expenses.4

TRAVEL $2447

Other Expenses.5

INSURANCE $2303

Other Expenses.6

SMALL EQUIPMENT $2263

Other Expenses.7

MATERIAL $2242

Other Expenses.8

DINING $2112

Other Expenses.9

CONTRIBUTION $1741

Other Expenses.10

Bank service charge $1547

Other Expenses.11

PRINTING $1084

Other Expenses.12

APPRECIATION $654

Other Expenses.13

POSTAGE $536

Other Expenses.14

BOARD MEETING $330

Other Expenses.15

SUPPLIES $40

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2514

Raw XML Appendix207 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/PersonNm9CASSIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNE OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016708
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Revenue $7134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT SERVICES $16321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL $2447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL EQUIPMENT $2263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIAL $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINING $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTION $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPRECIATION $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD MEETING $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $2514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0911157591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary P Kirchner CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992012465
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02018-11-15T14:10:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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