Civic Intelligence

Parish Collective

990 • Fiscal year 2020 • EIN 46-1044900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profileparishcollective.org
4741 26th Ave SWSeattle, WA 98106

(206) 353-5954

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$555,667

Down $144,984 (-21%) from 2019

Net Assets

Down

$553,509

Down $147,142 (-21%) from 2019

Liabilities

Up

$2,158

Up $2,158 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$113,613

Down $788,582 (-87%) from 2019

Expenses

Up

$261,581

Up $17,185 (+7.0%) from 2019

Net Income

Down

-$147,968

Down $805,767 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $1,666Liabilities 2016: $4,756Net Assets 2016: -$3,0902016Assets 2017: $723Liabilities 2017: $4,758Net Assets 2017: -$4,0352017Assets 2018: $36,417Liabilities 2018: $0Net Assets 2018: $36,4172018Assets 2019: $700,651Liabilities 2019: $0Net Assets 2019: $700,6512019Assets 2020: $555,667Liabilities 2020: $2,158Net Assets 2020: $553,5092020Assets 2021: $374,364Liabilities 2021: $1,598Net Assets 2021: $372,7662021Assets 2022: $183,502Liabilities 2022: $1,445Net Assets 2022: $182,0572022Assets 2023: $357,590Liabilities 2023: $260,150Net Assets 2023: $97,4402023Assets 2024: $316,345Liabilities 2024: $218,482Net Assets 2024: $97,8632024

Highlighted filing

2020

Assets$555,667
Liabilities$2,158
Net Assets$553,509
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $82,159Expenses 2016: $80,493Net Income 2016: $1,6662016Revenue 2017: $110,990Expenses 2017: $111,935Net Income 2017: -$9452017Revenue 2018: $199,822Expenses 2018: $159,370Net Income 2018: $40,4522018Revenue 2019: $902,195Expenses 2019: $244,396Net Income 2019: $657,7992019Revenue 2020: $113,613Expenses 2020: $261,581Net Income 2020: -$147,9682020Revenue 2021: $47,043Expenses 2021: $227,786Net Income 2021: -$180,7432021Revenue 2022: $198,611Expenses 2022: $389,320Net Income 2022: -$190,7092022Revenue 2023: $289,341Expenses 2023: $373,958Net Income 2023: -$84,6172023Revenue 2024: $485,598Expenses 2024: $485,176Net Income 2024: $4222024

Highlighted filing

2020

Revenue$113,613
Expenses$261,581
Net Income-$147,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$113,613
Mission and Program Overview

Mission

Parish collective supports and networks congregations and christian organizations that are engaging in the holistic renewal of their neighborhoods through the use of storytelling, content creation, learning communities, and conferences.

Parish Collective connects people to be the Church in the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,651$555,662▼ $144,989
Savings and Temporary Cash Investments-$5-
Total Assets$700,651$555,667▼ $144,984
Liabilities
Accounts Payable and Accrued Expenses-$2,158-
Total Liabilities$0$2,158▲ $2,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$700,651$560,975▼ $139,676
Net Assets Without Donor Restrictions-$-7,466-
Total Net Assets Fund Balance$700,651$553,509▼ $147,142
Total Liabilities and Net Assets / Fund Balance$700,651$555,667▼ $144,984
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SorrensExecutive DirectorFT$39,750$39,750

Board Members and Trustees

NameTitle
Kate PattisonBoard Chair
Dwight FriesenVice-President
Gideon TsangBoard Member
Jonathan BrooksBoard Member
Kirk LaucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,438
Program Service Revenue
$14,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,438
Change in Net Assets
$-147,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,772
Salaries, Compensation, and Employee Benefits$122,809
Total Fundraising Expense$3,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,015$12,860-$72,875
Fees for Services Other$39,200$6,051-$45,251
Current Officers, Directors, Trustees, and Key Employees$32,735$7,015-$39,750
Payroll Taxes$8,501$1,683-$10,184
Fees for Services Accounting-$9,065-$9,065
Office Expenses-$5,703-$5,703
Information Technology$1,535-$1,535$3,070
Occupancy-$2,600-$2,600
Advertising--$2,063$2,063
Travel$1,665--$1,665
Other Expenses$68,675$355-$355
Insurance-$325-$325
Total Functional Expenses$212,326$45,657$3,598$261,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 is reviewed by Governing Body.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parish Collective
EIN
46-1044900
Phone
2063535954
Address
4741 26th Ave SW, Seattle, WA 98106

Signing Officer

Name
Kirk Lauckner
Title
Treasurer
Phone
2063535954
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lauckner
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Fees: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51. Subcontractors: Program service expenses 39,200. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 45,200.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Fees: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51. Subcontractors: Program service expenses 39,200. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 45,200.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700651
IRS990/TotalAssetsEOYAmt0555667
IRS990/TotalAssetsGrp/BOYAmt0700651
IRS990/TotalAssetsGrp/EOYAmt0555667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099438
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212326
IRS990/TotalProgramServiceRevenueAmt014175
IRS990/TotalReportableCompFromOrgAmt039750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555667
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01665
IRS990/TravelGrp/TotalAmt01665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04741 26th Ave SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0parishcollective.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kirk Lauckner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063535954
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parish Collective
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0461044900
ReturnHeader/Filer/PhoneNum02063535954
ReturnHeader/Filer/USAddress/AddressLine1Txt04741 26th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenwood Ohlund PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04241 21st Ave W Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02067821767
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda O'Rourke CPA
ReturnHeader/ReturnTs02021-11-11T16:45:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lauckner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,667
Liabilities
$2,158
Net assets
$553,509
Revenue
$113,613
Expenses
$261,581
Net income
-$147,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.18$0.98$4.86$4.85$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.60$0.97$2.89$3.74$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.82$1.99$3.89$1.91
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.47$2.28$1.81
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$1.14$2.62$1.48
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$9.02$2.44$6.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.00$1.59$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.82$0.80$0.02