Civic Intelligence

Create Your Statement

990EZ • Fiscal year 2018 • EIN 45-4505016

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,999

Down $2,632 (-5.3%) from 2017

Net Assets

Down

$45,803

Down $1,314 (-2.8%) from 2017

Liabilities

Down

$1,196

Down $1,318 (-52%) from 2017

Revenue

Down

$89,937

Down $25,231 (-22%) from 2017

Expenses

Down

$91,251

Down $3,480 (-3.7%) from 2017

Net Income

Down

-$1,314

Down $21,751 (-106%) from 2017

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

2018

Assets$46,999
Liabilities$1,196
Net Assets$45,803

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

2018

Revenue$89,937
Expenses$91,251
Net Income-$1,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$89,937
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.$19,524$16,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI LAURITZENPresident-$0--
OPHELIA ARAUJOVice President-$0--
JEFF NICCUMTreasurer-$0--
ED HOFFMANDirector-$0--
STEVE ANDERSONDirector-$0--
BRAD MOELLERDirector-$0--
YVONNE SMITHDirector-$0--
ANNE COWLESDirector-$0--
CASSIE ANDERSONSecretary-$0--
ANNE OAKLEYDirector-$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
2019-11-14
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
5097771040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Program Revenue $8492

Other Expenses.1001

Advertising and Promotion $1640

Other Expenses.1003

Information Technology $856

Other Expenses.1

CONTRACT SERVICES $8389

Other Expenses.2

RENT $5695

Other Expenses.3

TRAVEL $2663

Other Expenses.4

BOARD MEETING $2308

Other Expenses.5

INSURANCE $1961

Other Expenses.6

MATERIAL $1782

Other Expenses.7

PRINTING & Postage $1656

Other Expenses.8

Bank service charge $1621

Other Expenses.9

APPRECIATION $1369

Other Expenses.10

SUPPLIES $650

Other Expenses.11

training $192

Other Expenses.12

MISCELLANEOUS FEES $50

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100

Total Liabilities.1

Payroll Liabilities - Beginning $2514 Payroll Liabilities - Ending $1196

Raw XML Appendix192 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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt030832
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IRS990EZ/WebsiteAddressTxt0WWW.CREATEYOURSTATEMENT.COM
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Revenue $8492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $8389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $5695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIAL $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING & Postage $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPRECIATION $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13training $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities - Beginning $2514 Payroll Liabilities - Ending $1196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/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/PhoneNum05097771040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02019-11-14T13:35:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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