Civic Intelligence

Create Your Statement

990 • Fiscal year 2023 • EIN 45-4505016

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileWWW.CREATEYOURSTATEMENT.COM
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

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$176,629

Flat from 2023

Net Assets

Flat

$176,060

Flat from 2023

Liabilities

Flat

$569

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Flat

$147,844

Flat from 2023

Expenses

Flat

$138,503

Flat from 2023

Net Income

Flat

$9,341

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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: $176,0602023Assets 2023: $176,629Liabilities 2023: $569Net Assets 2023: $176,0602023

Highlighted filing

2023

Assets$176,629
Liabilities$569
Net Assets$176,060
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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: $9,3412023Revenue 2023: $147,844Expenses 2023: $138,503Net Income 2023: $9,3412023

Highlighted filing

2023

Revenue$147,844
Expenses$138,503
Net Income$9,341
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$232,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,141$176,629▲ $9,488
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$167,141$176,629▲ $9,488
Other Assets Total-$0-
Liabilities
Other Liabilities-$569-
Total Liabilities$0$569▲ $569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,141$176,060▲ $8,919
Total Net Assets Fund Balance$167,141$176,060▲ $8,919
Total Liabilities and Net Assets / Fund Balance$167,141$176,629▲ $9,488
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Heidi LauritzenPresident
Adriana BerndtDirector
Anne CowlesDirector
Anne OakleyDirector
Brad MoellerDirector
Cassie AndersonDirector
Ed HoffmanDirector
Jordan FergusonDirector
Wendy WatsonDirector
Whitney RolstadDirector
Yvonne SmithDirector
Jenny MoellerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$74,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,510
All Other Contributions
$74,334
Change in Net Assets
$9,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,992
Other Expenses$24,511
Total Fundraising Expense$11,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,000$8,500$8,500$85,000
Other Salaries and Wages$16,272$1,797$1,797$19,866
Payroll Taxes$7,330$898$898$9,126
All Other Expenses$4,330$1,677$600$6,607
Office Expenses-$3,035-$3,035
Travel$2,853--$2,853
Fees for Services Accounting-$2,735-$2,735
Other Expenses$2,678$1,953-$1,953
Total Functional Expenses$101,463$25,245$11,795$138,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,717
Fundraising Direct Expenses$84,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Gala Fundraiser$112,210$112,210$67,318$44,892
Golf Tournament$33,246$33,246$13,842$19,404
Total Events$156,717$156,717$84,311$72,406
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$568
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Executive Director
Signed
2024-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lauritzen
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Kirchner & Jordan CPA PLLC
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
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IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21953
IRS990/OtherExpensesGrp/ProgramServicesAmt02678
IRS990/OtherExpensesGrp/TotalAmt02678
IRS990/OtherExpensesGrp/TotalAmt12385
IRS990/OtherExpensesGrp/TotalAmt22265
IRS990/OtherExpensesGrp/TotalAmt31953
IRS990/OtherLiabilitiesGrp/EOYAmt0569
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01104
IRS990/OtherRevenueTotalAmt01104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016272
IRS990/OtherSalariesAndWagesGrp/TotalAmt019866
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt07330
IRS990/PayrollTaxesGrp/TotalAmt09126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEIDI LAURITZEN
IRS990/PriorPeriodAdjustmentsAmt0-422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218462
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069541
IRS990/PYOtherRevenueAmt0705
IRS990/PYRevenuesLessExpensesAmt079422
IRS990/PYSalariesCompEmpBnftPaidAmt070204
IRS990/PYTotalExpensesAmt0139745
IRS990/PYTotalRevenueAmt0219167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266655
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266655
IRS990ScheduleA/TotalSupportAmt0266655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0569
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167141
IRS990/TotalAssetsEOYAmt0176629
IRS990/TotalAssetsGrp/BOYAmt0167141
IRS990/TotalAssetsGrp/EOYAmt0176629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0569
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,629
Liabilities
$569
Net assets
$176,060
Revenue
$147,844
Expenses
$138,503
Net income
$9,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.48$1.39$0.09
2023Summary only. Only limited summary data is available for this year.$1.77$0.01$1.76$1.48$1.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.19$1.40$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.16$0.90$0.26
2020Summary only. Only limited summary data is available for this year.$0.66$0.05$1.11$1.00$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.45$1.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.15$0.95$0.20
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.58$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.18$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.48$0.33$0.15