Civic Intelligence

Parish Collective

990 • Fiscal year 2023 • EIN 46-1044900

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2025

Organization Profileparishcollective.org

Refreshing map…

1748 W 11th AveSpokane, WA 99204

(206) 353-5954

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$357,590

Up $174,088 (+95%) from 2022

Net Assets

Down

$97,440

Down $84,617 (-46%) from 2022

Liabilities

Up

$260,150

Up $258,705 (+17903%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$289,341

Up $90,730 (+46%) from 2022

Expenses

Down

$373,958

Down $15,362 (-3.9%) from 2022

Net Income

Up

-$84,617

Up $106,092 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$357,590
Liabilities$260,150
Net Assets$97,440
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$289,341
Expenses$373,958
Net Income-$84,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2025
Return Version
2023v6.0
Gross Receipts
$289,341
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$96,882$333,070▲ $236,188
Other Notes and Loans Receivable, Net$63,106--
Savings and Temporary Cash Investments$23,514$15,897▼ $7,617
Prepaid Expenses and Deferred Charges-$8,623-
Total Assets$183,502$357,590▲ $174,088
Liabilities
Other Liabilities$0$260,000▲ $260,000
Accounts Payable and Accrued Expenses$1,445$150▼ $1,295
Total Liabilities$1,445$260,150▲ $258,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,057$97,440▼ $84,617
Total Net Assets Fund Balance$182,057$97,440▼ $84,617
Total Liabilities and Net Assets / Fund Balance$183,502$357,590▲ $174,088
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SorrensExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jonathan BrooksBoard chair
Dwight FriesenBoard member
Majora CarterBoard member
Michael MataBoard member
Rosa Lee HardenBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$206,425
Program Service Revenue
$69,169
Investment Income
$13,667
Other Revenue
$80
All Other Contributions
$206,425
Change in Net Assets
$-84,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,712
Salaries, Compensation, and Employee Benefits$138,246
Total Fundraising Expense$497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,245--$109,245
Current Officers, Directors, Trustees, and Key Employees$52,000$13,000-$65,000
Other Salaries and Wages$50,005$12,501-$62,506
Travel$49,124--$49,124
Fees for Services Other$47,384--$47,384
Fees for Services Accounting-$17,300-$17,300
Payroll Taxes$8,592$2,148-$10,740
Information Technology$3,065$3,066-$6,131
Office Expenses-$3,169$353$3,522
Other Expenses-$2,834-$2,834
Advertising--$144$144
Insurance-$28-$28
Total Functional Expenses$319,415$54,046$497$373,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$260,000
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

“Upon request”

Form 990, Part VI, Section C, line 19

“Upon request”

Form 990, Part VIII, Line 1F, 1G & 12

“Revenue increased by grant recognition of $10,020 and decreased by a refundable advance of $260,000.”

Filing and Contact Details

Filer

Filer Name
Parish Collective
EIN
46-1044900
Phone
2063535954
Address
1748 W 11th Ave, Spokane, WA 99204

Signing Officer

Name
Timothy Soerens
Title
Director
Phone
2063535954
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Soerens
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
17

Preparer

Firm
Battershell Nichols & Blum PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line B

“Address change is not checked, and amended box is checked.”

form 990, Page 1, Line G

“Gross recipts changed. See explanations below”

Form 990, Part I, Line 8, 12, 17, 18, 19, 20 & 22

“Additional $10,020 of grant revenue was recognized and related expenses were recorded. Revenue was also decreased with a refundable advance liability of $260,000 recorded.”

Form 990, Part III, Line 4A & 4E

“Program expenses for the grant increased by $10,020.”

Form 990, Part IX, Line 19 & 25

“Program expenses relating to the grant income increased $10,020”

Form 990, Part X, Line 1, 16, 17, 19, 26, 27, 32 & 33

“Adjust cash and accounts payable for $150 bill not paid until the next year, $260,000 refundable advance added as a liability, and all net assets reported without donor restrictions.”

Form 990, Part XI, Line 1, 2, 3 & 10

“Total revenue and expenses increased from additional grant revenue and expenses, and revenue decreased from refundable advance reclassification.”

Schedule A, Part II, Line 1, 4, 5, 6, 7, 10, 11, 12, 14 & 15

“Revenue amounts in 2022 and 2023 amended for grant income, refundable advance, and reclassified for Employee Retention Credit. Public support test corrected.”

Schedule B, Part I

“Correct large contributions for 2023”

Schedule D, Part X, Line 1

“Included Refundable advances of $260,000”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gross recipts changed. See explanations below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Additional $10,020 of grant revenue was recognized and related expenses were recorded. Revenue was also decreased with a refundable advance liability of $260,000 recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program expenses for the grant increased by $10,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Revenue increased by grant recognition of $10,020 and decreased by a refundable advance of $260,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses relating to the grant income increased $10,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adjust cash and accounts payable for $150 bill not paid until the next year, $260,000 refundable advance added as a liability, and all net assets reported without donor restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total revenue and expenses increased from additional grant revenue and expenses, and revenue decreased from refundable advance reclassification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Revenue amounts in 2022 and 2023 amended for grant income, refundable advance, and reclassified for Employee Retention Credit. Public support test corrected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Correct large contributions for 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Included Refundable advances of $260,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 1, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, Page 1, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 8, 12, 17, 18, 19, 20 & 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a & 4e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VIII, Line 1f, 1g & 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 19 & 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part X, Line 1, 16, 17, 19, 26, 27, 32 & 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 1, 2, 3 & 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Schedule A, Part II, Line 1, 4, 5, 6, 7, 10, 11, 12, 14 & 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Schedule B, Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Schedule D, Part X, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183502
IRS990/TotalAssetsEOYAmt0357590
IRS990/TotalAssetsGrp/BOYAmt0183502
IRS990/TotalAssetsGrp/EOYAmt0357590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206425
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01445
IRS990/TotalLiabilitiesEOYAmt0260150
IRS990/TotalLiabilitiesGrp/BOYAmt01445
IRS990/TotalLiabilitiesGrp/EOYAmt0260150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319415
IRS990/TotalProgramServiceRevenueAmt069169
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt013747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049124
IRS990/TravelGrp/TotalAmt049124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01748 W 11th Ave
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0parishcollective.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Soerens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063535954
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parish Collective
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0461044900
ReturnHeader/Filer/PhoneNum02063535954
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 W 11th Ave
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell Nichols & Blum PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02025-11-19T11:28:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$357,590
Liabilities
$260,150
Net assets
$97,440
Revenue
$289,341
Expenses
$373,958
Net income
-$84,617
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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