Civic Intelligence

Pizza Klatch

990 • Fiscal year 2018 • EIN 45-5534793

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 11, 2019

Organization Profilepizzaklatch.org
1311 4th Ave EOlympia, WA 98506

(360) 339-7574

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$121,162

Up $18,257 (+18%) from 2017

Net Assets

Up

$118,441

Up $21,992 (+23%) from 2017

Liabilities

Down

$2,721

Down $3,735 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$242,509

Up $84,087 (+53%) from 2017

Expenses

Up

$215,672

Up $70,627 (+49%) from 2017

Net Income

Up

$26,837

Up $13,460 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2014: $53,229Liabilities 2014: $2,3792014Assets 2015: $115,070Liabilities 2015: $3,4842015Assets 2016: $86,368Liabilities 2016: $3,296Net Assets 2016: $83,0722016Assets 2017: $102,905Liabilities 2017: $6,456Net Assets 2017: $96,4492017Assets 2018: $121,162Liabilities 2018: $2,721Net Assets 2018: $118,4412018Assets 2019: $262,650Liabilities 2019: $5,737Net Assets 2019: $256,9132019Assets 2020: $210,250Liabilities 2020: $18,028Net Assets 2020: $192,2222020Assets 2021: $218,144Liabilities 2021: $33,633Net Assets 2021: $184,5112021Assets 2022: $60,440Liabilities 2022: $1,271Net Assets 2022: $59,1692022Assets 2023: $48,098Liabilities 2023: $7,650Net Assets 2023: $40,4482023

Highlighted filing

2018

Assets$121,162
Liabilities$2,721
Net Assets$118,441
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $38,628Expenses 2014: $27,221Net Income 2014: $11,4072014Revenue 2015: $166,075Expenses 2015: $105,339Net Income 2015: $60,7362015Revenue 2016: $125,056Expenses 2016: $136,070Net Income 2016: -$11,0142016Revenue 2017: $158,422Expenses 2017: $145,045Net Income 2017: $13,3772017Revenue 2018: $242,509Expenses 2018: $215,672Net Income 2018: $26,8372018Revenue 2019: $542,247Expenses 2019: $403,775Net Income 2019: $138,4722019Revenue 2020: $592,477Expenses 2020: $657,076Net Income 2020: -$64,5992020Revenue 2021: $505,804Expenses 2021: $512,985Net Income 2021: -$7,1812021Revenue 2022: $405,483Expenses 2022: $567,684Net Income 2022: -$162,2012022Revenue 2023: $506,216Expenses 2023: $524,937Net Income 2023: -$18,7212023

Highlighted filing

2018

Revenue$242,509
Expenses$215,672
Net Income$26,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 11, 2019
Return Version
2017v2.2
Gross Receipts
$282,006
Mission and Program Overview

Mission

To foster resiliency in LGBTQ+ youth and create a safe and positive school experience through support, education and empowerment.

Empower LGBTQ+ youth to self-advocate, build community, develop confidence, and access resources as they explore and develop their identities. Help schools be a positive and supportive space where LGBTQ+ youth are accepted and celebrated- free to learn without violence, harassment, discrimination, suicidal ideation or self-harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,561$105,654▲ $4,093
Accounts Receivable-$14,132-
Land, Buildings, and Equipment, Net$1,344$1,026▼ $318
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,905$121,162▲ $18,257
Other Assets Total-$350-
Liabilities
Accounts Payable and Accrued Expenses$6,456$2,721▼ $3,735
Total Liabilities$6,456$2,721▼ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$96,449$113,441▲ $16,992
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$96,449$118,441▲ $21,992
Total Liabilities and Net Assets / Fund Balance$102,905$121,162▲ $18,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,026$565$1,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rosalinda NoriegaExecutive DirectorFT$20,479$20,479

Board Members and Trustees

NameTitle
Marissa RathbonePresident
Cameron CombsVice President
Ben GiancacakosDirector
Cheryl Sullivan-ColglazierDirector
Sonia Wolfman EsqDirector
Steven DrewDirector
Valeria Veasley EvansDirector
Ann GrablerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,553
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$20,732
All Other Contributions
$71,893
Change in Net Assets
$26,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,298
Other Expenses$103,374
Total Fundraising Expense$967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,551--$56,551
Current Officers, Directors, Trustees, and Key Employees-$46,359-$46,359
Conferences and Meetings$29,754--$29,754
Office Expenses-$20,375-$20,375
Occupancy-$17,262-$17,262
Payroll Taxes$4,101$3,356-$7,457
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,300$4,893$967$5,300
Insurance-$2,144-$2,144
Other Employee Benefits$965$966-$1,931
Advertising-$865-$865
Depreciation Depletion-$318-$318
Travel-$231-$231
Total Functional Expenses$111,436$103,269$967$215,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,229
Fundraising Direct Expenses$39,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gayla$125,774$60,229$22,096$38,133
Total Events$125,774$60,229$39,497$20,732
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic version or printed copy is given to board members for review before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed in board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board makes a comparison of compensation for similar executives in the area to determine appropriate compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pizza Klatch
EIN
45-5534793
Phone
3603397574
Address
1311 4th Ave E, Olympia, WA 98506

Signing Officer

Name
Cameron Combs
Title
President
Signed
2019-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Combs
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
31

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Daniel Mortensen CPA
Phone
3603579304
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IRS990/PayrollTaxesGrp/TotalAmt07457
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cameron Combs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt028498
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt013377
IRS990/PYSalariesCompEmpBnftPaidAmt035532
IRS990/PYTotalExpensesAmt0145045
IRS990/PYTotalProfFndrsngExpnsAmt07689
IRS990/PYTotalRevenueAmt0158422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.99959
IRS990ScheduleA/PublicSupportTotal170Amt0720885
IRS990ScheduleA/SubstantialContributorsTotAmt020170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221553
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741055
IRS990ScheduleA/TotalSupportAmt0741493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gayla
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060229
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020732
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic version or printed copy is given to board members for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are discussed in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board makes a comparison of compensation for similar executives in the area to determine appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102905
IRS990/TotalAssetsEOYAmt0121162
IRS990/TotalAssetsGrp/BOYAmt0102905
IRS990/TotalAssetsGrp/EOYAmt0121162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221553
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06456
IRS990/TotalLiabilitiesEOYAmt02721
IRS990/TotalLiabilitiesGrp/BOYAmt06456
IRS990/TotalLiabilitiesGrp/EOYAmt02721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118441
IRS990/TotalProgramServiceExpensesAmt0111436
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020479
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242509

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,162
Liabilities
$2,721
Net assets
$118,441
Revenue
$242,509
Expenses
$215,672
Net income
$26,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.40$5.06$5.25$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$4.05$5.68$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.34$1.85$5.06$5.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$5.92$6.57$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$5.42$4.04$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.43$2.16$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.58$1.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.25$1.36$0.11
2015Summary only. Only limited summary data is available for this year.$1.15$0.03$1.66$1.05$0.61
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$0.39$0.27$0.11