Civic Intelligence

American Community Enrichment

990 • Fiscal year 2016 • EIN 46-2503825

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A
150 TECHNOLOGY LN Room 106Elma, WA 98541-9279

(360) 482-1593

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,658

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$175,847

Flat from 2016

Net Assets

Flat

$174,733

Flat from 2016

Liabilities

Flat

$1,114

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Flat

$142,704

Flat from 2016

Expenses

Flat

$149,237

Flat from 2016

Net Income

Flat

-$6,533

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2013: $24,158Liabilities 2013: $4,3872013Assets 2014: $179,120Liabilities 2014: $1,669Net Assets 2014: $177,4512014Assets 2015: $181,266Liabilities 2015: $0Net Assets 2015: $181,2662015Assets 2016: $175,847Liabilities 2016: $1,114Net Assets 2016: $174,7332016Assets 2016: $175,847Liabilities 2016: $1,114Net Assets 2016: $174,7332016Assets 2017: $178,841Liabilities 2017: $0Net Assets 2017: $178,8412017Assets 2018: $174,936Liabilities 2018: $1,721Net Assets 2018: $173,2152018Assets 2019: $172,567Liabilities 2019: $82019Assets 2020: $216,451Liabilities 2020: $62,060Net Assets 2020: $154,3912020Assets 2021: $180,717Liabilities 2021: $60,386Net Assets 2021: $120,3312021

Highlighted filing

2016

Assets$175,847
Liabilities$1,114
Net Assets$174,733
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $56,817Expenses 2013: $37,046Net Income 2013: $19,7712013Revenue 2014: $310,665Expenses 2014: $152,985Net Income 2014: $157,6802014Revenue 2015: $173,790Expenses 2015: $169,975Net Income 2015: $3,8152015Revenue 2016: $142,704Expenses 2016: $149,237Net Income 2016: -$6,5332016Revenue 2016: $142,704Expenses 2016: $149,237Net Income 2016: -$6,5332016Revenue 2017: $124,944Expenses 2017: $120,836Net Income 2017: $4,1082017Revenue 2018: $123,356Expenses 2018: $128,982Net Income 2018: -$5,6262018Revenue 2019: $83,916Expenses 2019: $84,572Net Income 2019: -$6562019Revenue 2020: $62,745Expenses 2020: $80,913Net Income 2020: -$18,1682020Revenue 2021: $41,200Expenses 2021: $75,260Net Income 2021: -$34,0602021

Highlighted filing

2016

Revenue$142,704
Expenses$149,237
Net Income-$6,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$142,704
Mission and Program Overview

Mission

Rural community economic developement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,266$174,733▼ $6,533
Investments Program Related$170,000$170,000→ $0
Cash and Non-Interest-Bearing Accounts$2,228$3,935▲ $1,707
Land, Buildings, and Equipment, Net$3,188$1,912▼ $1,276
Total Assets$181,266$175,847▼ $5,419
Other Assets Total$5,850--
Liabilities
Accounts Payable and Accrued Expenses-$1,114-
Total Liabilities$0$1,114▲ $1,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,266$174,733▼ $6,533
Total Liabilities and Net Assets / Fund Balance$181,266$175,847▼ $5,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912$4,488$6,400
Investment Program Related Org$170,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jesus CardenasVice-presidentFT$50,658$50,658
Mary SwarthoutPresidentPT$18,953$18,953
Revenue and Support

Revenue Composition

Contributions and Grants
$31,000
Program Service Revenue
$111,701
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-6,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,936
Other Expenses$72,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,611--$69,611
Travel$31,914--$31,914
Office Expenses$13,975--$13,975
Occupancy$6,154--$6,154
Payroll Taxes$5,325--$5,325
Other Expenses$4,352--$4,352
Benefits to Members$2,103--$2,103
Fees for Services Accounting$1,327--$1,327
Depreciation Depletion$1,276--$1,276
Advertising$616--$616
Insurance$507--$507
All Other Expenses$175--$175
Total Functional Expenses$149,237$0$0$149,237
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
American Community Enrichment
EIN
46-2503825
Phone
3604821593
Address
150 TECHNOLOGY LN Room 106, ELMA, WA 98541-9279

Signing Officer

Name
Mary Swarthout President
Title
Vice President
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Swarthout
Formed
2013
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
2

Preparer

Firm
Michael J Huff Inc Ps
Address
1621 SUMNER AVENUE, ABERDEEN, WA 98520
Preparer
Michael J Huff
Phone
3605320411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“This is a small start up organization having zero members, and two employees-a president and vice president. As this organization grows more independent individuals will be added to board members.”

Raw XML Appendix330 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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ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:58:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J HUFF INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 SUMNER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605320411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HUFF
ReturnHeader/ReturnTs02017-05-25T02:00:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,847
Liabilities
$1,114
Net assets
$174,733
Revenue
$142,704
Expenses
$149,237
Net income
-$6,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.60$1.20$0.41$0.75$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.62$1.54$0.63$0.81$0.18
2019Summary only. Only limited summary data is available for this year.$1.73$0.00$0.84$0.85$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$1.23$1.29$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.43$1.49$0.07
2016Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$1.43$1.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.74$1.70$0.04
2014Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$3.11$1.53$1.58
2013Summary only. Only limited summary data is available for this year.$0.24$0.04$0.57$0.37$0.20