Civic Intelligence

Create Your Statement

990 • Fiscal year 2024 • EIN 45-4505016

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 26, 2025

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,434

Up $21,805 (+12%) from 2023

Net Assets

Up

$197,786

Up $21,726 (+12%) from 2023

Liabilities

Up

$648

Up $79 (+14%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$177,226

Up $29,382 (+20%) from 2023

Expenses

Up

$155,500

Up $16,997 (+12%) from 2023

Net Income

Up

$21,726

Up $12,385 (+133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2024: $198,434Liabilities 2024: $648Net Assets 2024: $197,7862024

Highlighted filing

2024

Assets$198,434
Liabilities$648
Net Assets$197,786
Open 2024 Filing

Operations Trend

Revenue Growth68th 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 2024: $177,226Expenses 2024: $155,500Net Income 2024: $21,7262024

Highlighted filing

2024

Revenue$177,226
Expenses$155,500
Net Income$21,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$237,253
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$176,629$198,434▲ $21,805
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$176,629$198,434▲ $21,805
Other Assets Total-$0-
Liabilities
Other Liabilities$569$648▲ $79
Total Liabilities$569$648▲ $79
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,060$197,786▲ $21,726
Total Net Assets Fund Balance$176,060$197,786▲ $21,726
Total Liabilities and Net Assets / Fund Balance$176,629$198,434▲ $21,805
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$132,662
All Other Contributions
$44,564
Change in Net Assets
$21,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,028
Other Expenses$31,472
Total Fundraising Expense$24,865
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$18,581$2,323$2,323$23,227
Other Employee Benefits$10,705$1,338$1,338$13,381
All Other Expenses$8,156$2,174$1,879$12,209
Advertising--$5,802$5,802
Office Expenses-$3,389-$3,389
Payroll Taxes$1,936$242$242$2,420
Other Expenses$2,620$2,398$2,300$2,300
Travel$273--$273
Total Functional Expenses$110,271$20,364$24,865$155,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,689
Fundraising Direct Expenses$60,027
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main Gala Fundraiser$192,689$192,689$60,027$132,662
Total Events$192,689$192,689$60,027$132,662
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$647
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
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Lauritzen
Legal Domicile
Wa
Voting Board Members
11
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/TotalAmt22398
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt0569
IRS990/OtherLiabilitiesGrp/EOYAmt0648
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Program Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018581
IRS990/OtherSalariesAndWagesGrp/TotalAmt023227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt01936
IRS990/PayrollTaxesGrp/TotalAmt02420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEIDI LAURITZEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024511
IRS990/PYOtherRevenueAmt073510
IRS990/PYRevenuesLessExpensesAmt09341
IRS990/PYSalariesCompEmpBnftPaidAmt0113992
IRS990/PYTotalExpensesAmt0138503
IRS990/PYTotalRevenueAmt0147844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0311219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311219
IRS990ScheduleA/TotalSupportAmt0311219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060027
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIN GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0192689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060027
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/TotalAssetsBOYAmt0176629
IRS990/TotalAssetsEOYAmt0198434
IRS990/TotalAssetsGrp/BOYAmt0176629
IRS990/TotalAssetsGrp/EOYAmt0198434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044564
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569
IRS990/TotalLiabilitiesEOYAmt0648
IRS990/TotalLiabilitiesGrp/BOYAmt0569
IRS990/TotalLiabilitiesGrp/EOYAmt0648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197786
IRS990/TotalProgramServiceExpensesAmt0110271
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0103181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177226

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,434
Liabilities
$648
Net assets
$197,786
Revenue
$177,226
Expenses
$155,500
Net income
$21,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$1.77$1.56$0.22
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