Civic Intelligence

Terrain Programs

990 • Fiscal year 2017 • EIN 46-2565099

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profileterrainspokane.com
304 W Pacific AveSpokane, WA 99201

(509) 944-5957

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$71,197

Down $3,486 (-4.7%) from 2016

Net Assets

Down

$65,327

Down $7,171 (-9.9%) from 2016

Liabilities

Up

$5,870

Up $3,685 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$299,626

Up $57,049 (+24%) from 2016

Expenses

Up

$304,144

Up $95,248 (+46%) from 2016

Net Income

Down

-$4,518

Down $38,199 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2016: $74,683Liabilities 2016: $2,185Net Assets 2016: $72,4982016Assets 2017: $71,197Liabilities 2017: $5,870Net Assets 2017: $65,3272017Assets 2019: $136,328Liabilities 2019: $64,802Net Assets 2019: $71,5262019Assets 2020: $322,946Liabilities 2020: $114,521Net Assets 2020: $208,4252020Assets 2021: $636,591Liabilities 2021: $73,198Net Assets 2021: $563,3932021Assets 2022: $639,154Liabilities 2022: $182,383Net Assets 2022: $456,7712022Assets 2024: $923,482Liabilities 2024: $154,377Net Assets 2024: $769,1052024

Highlighted filing

2017

Assets$71,197
Liabilities$5,870
Net Assets$65,327
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $242,577Expenses 2016: $208,896Net Income 2016: $33,6812016Revenue 2017: $299,626Expenses 2017: $304,144Net Income 2017: -$4,5182017Revenue 2019: $388,228Expenses 2019: $445,812Net Income 2019: -$57,5842019Revenue 2020: $568,412Expenses 2020: $431,513Net Income 2020: $136,8992020Revenue 2021: $1,201,482Expenses 2021: $846,514Net Income 2021: $354,9682021Revenue 2022: $1,065,121Expenses 2022: $1,171,743Net Income 2022: -$106,6222022Revenue 2024: $1,569,135Expenses 2024: $1,313,285Net Income 2024: $255,8502024

Highlighted filing

2017

Revenue$299,626
Expenses$304,144
Net Income-$4,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$299,626
Mission and Program Overview

Mission

Working to ensure artists, makers, and culture creators thrive in the Inland Northwest. We provide full-spectrum, hands-on, scalable resources including training, venues, business advice, and other support, to artists and culture creators, by building community, generating prosperity, and enriching the quality of life, of the places where they live and work. Our vision is an Inland Northwest rich in arts, culture, and economic prosperity.

Arts & Culture Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,158$61,097▼ $11,061
Accounts Receivable$79$10,100▲ $10,021
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,683$71,197▼ $3,486
Other Assets Total$2,446$0▼ $2,446
Liabilities
Accounts Payable and Accrued Expenses$2,185$5,870▲ $3,685
Total Liabilities$2,185$5,870▲ $3,685
Net Assets / Fund Balance
Unrestricted Net Assets$72,498$65,327▼ $7,171
Total Net Assets Fund Balance$72,498$65,327▼ $7,171
Total Liabilities and Net Assets / Fund Balance$74,683$71,197▼ $3,486
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger EwingVice PresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Brian EstesPresident
Alicia LevyTrustee
Ben StuckartTrustee
Brandon Rapez-BettyTrustee
Diego SanchezTrustee
Katie HowardTrustee
Luke BaumgartenTrustee
Mary StarkeyTrustee
Patrick KendrickTrustee
Ryan OelrichTrustee
Crystal HookerSecretary
Jake HensleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,304
Program Service Revenue
$150,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$147,804
Change in Net Assets
$-4,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,043
Salaries, Compensation, and Employee Benefits$75,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,173$3,957-$54,130
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Fees for Services Other$28,342$11,665-$40,007
Other Salaries and Wages$11,782$11,125-$22,907
All Other Expenses$7,520$2,874-$10,394
Other Expenses$8,246$293-$8,539
Insurance$165$6,065-$6,230
Fees for Services Accounting$840$3,914-$4,754
Payroll Taxes$2,766$1,428-$4,194
Advertising$2,456$657-$3,113
Travel$1,228$664-$1,892
Office Expenses$402$1,278-$1,680
Information Technology$26$313-$339
Total Functional Expenses$210,623$93,521$0$304,144
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
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
No
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Terrain Programs
EIN
46-2565099
Phone
5099445957
Address
304 W Pacific Ave, Spokane, WA 99201

Signing Officer

Name
Brian Estes
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Estes
Formed
2014
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
3

Preparer

Firm
Hartvigsen CPA PLLC
Address
10409 N Humboldt Dr, Spokane, WA 99218
Preparer
Kurt Hartvigsen CPA
Phone
5098797766
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IRS990/OtherExpensesGrp/Desc2Operating Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt061019
IRS990/OtherExpensesGrp/ProgramServicesAmt126060
IRS990/OtherExpensesGrp/ProgramServicesAmt29598
IRS990/OtherExpensesGrp/ProgramServicesAmt38246
IRS990/OtherExpensesGrp/TotalAmt061019
IRS990/OtherExpensesGrp/TotalAmt126079
IRS990/OtherExpensesGrp/TotalAmt210867
IRS990/OtherExpensesGrp/TotalAmt38539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011782
IRS990/OtherSalariesAndWagesGrp/TotalAmt022907
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02766
IRS990/PayrollTaxesGrp/TotalAmt04194
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Estes
IRS990/PriorPeriodAdjustmentsAmt0-2653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166686
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208896
IRS990/PYProgramServiceRevenueAmt075891
IRS990/PYRevenuesLessExpensesAmt033681
IRS990/PYTotalExpensesAmt0208896
IRS990/PYTotalRevenueAmt0242577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0668320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053757
IRS990ScheduleA/Total509Grp/TotalAmt0703320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703320
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,197
Liabilities
$5,870
Net assets
$65,327
Revenue
$299,626
Expenses
$304,144
Net income
-$4,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.57$1.31$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$1.07$1.17$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.56$1.20$0.85$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$0.57$0.43$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.07$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.30$0.30$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24$0.21$0.03