Civic Intelligence

Providence Northeast Washington Hunger Coalition

990 • Fiscal year 2016 • EIN 46-3051292

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
986 S Main St No Ste DColville, WA 99114

(509) 690-1299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,568

Up $6,128 (+7.7%) from 2015

Net Assets

Up

$85,568

Up $6,128 (+7.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$84,294

Down $460,518 (-85%) from 2015

Expenses

Down

$78,166

Down $433,746 (-85%) from 2015

Net Income

Down

$6,128

Down $26,772 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2015: $79,440Liabilities 2015: $0Net Assets 2015: $79,4402015Assets 2016: $85,568Liabilities 2016: $0Net Assets 2016: $85,5682016Assets 2017: $136,445Liabilities 2017: $0Net Assets 2017: $136,4452017Assets 2018: $138,144Liabilities 2018: $0Net Assets 2018: $138,1442018Assets 2019: $101,635Liabilities 2019: $0Net Assets 2019: $101,6352019Assets 2020: $107,193Liabilities 2020: $1,506Net Assets 2020: $105,6872020Assets 2021: $123,914Liabilities 2021: $1,594Net Assets 2021: $122,3202021Assets 2022: $112,019Liabilities 2022: $1,117Net Assets 2022: $110,9022022Assets 2023: $141,300Liabilities 2023: $0Net Assets 2023: $141,3002023Assets 2024: $146,681Liabilities 2024: $824Net Assets 2024: $145,8572024

Highlighted filing

2016

Assets$85,568
Liabilities$0
Net Assets$85,568
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $544,812Expenses 2015: $511,912Net Income 2015: $32,9002015Revenue 2016: $84,294Expenses 2016: $78,166Net Income 2016: $6,1282016Revenue 2017: $119,676Expenses 2017: $68,799Net Income 2017: $50,8772017Revenue 2018: $67,531Expenses 2018: $65,832Net Income 2018: $1,6992018Revenue 2019: $34,412Expenses 2019: $67,535Net Income 2019: -$33,1232019Revenue 2020: $115,858Expenses 2020: $111,806Net Income 2020: $4,0522020Revenue 2021: $155,310Expenses 2021: $157,353Net Income 2021: -$2,0432021Revenue 2022: $167,684Expenses 2022: $179,102Net Income 2022: -$11,4182022Revenue 2023: $287,548Expenses 2023: $257,150Net Income 2023: $30,3982023Revenue 2024: $228,715Expenses 2024: $224,174Net Income 2024: $4,5412024

Highlighted filing

2016

Revenue$84,294
Expenses$78,166
Net Income$6,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$84,294
Mission and Program Overview

Mission

Stabilize and strengthen emergency food system while addressing root causes of hunger

Collaborative forum to bring individuals and groups together in rural northeast washington; to help stabilize and strengthen the emergency food system while addressing the root causes of hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,684$74,391▲ $11,707
Land, Buildings, and Equipment, Net$16,354$11,177▼ $5,177
Prepaid Expenses and Deferred Charges$402--
Total Assets$79,440$85,568▲ $6,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,440$85,568▲ $6,128
Total Net Assets Fund Balance$79,440$85,568▲ $6,128
Total Liabilities and Net Assets / Fund Balance$79,440$85,568▲ $6,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,177$9,567$20,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Debra HansenInterim President
Susan UrhausenVice President
Ann FackenthalBoard Member
Greg KnightBoard Member
Kitty BurtonBoard Member
Mary SeleckyBoard Member
Ron RehnBoard Member
Dr Michele Ledoux SakuraiInterim Executive Director
Pam BordersSecretary
Lloyd WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,888
Change in Net Assets
$6,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,831
Grants and Similar Amounts Paid$16,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,372-$25,372
Grants to Domestic Orgs$16,335--$16,335
Depreciation Depletion-$8,052-$8,052
Travel-$7,551-$7,551
Occupancy-$4,200-$4,200
Other Expenses$2,328$2,776-$2,776
Office Expenses$420$1,572-$1,992
Conferences and Meetings-$1,793-$1,793
Insurance-$1,433-$1,433
Fees for Services Accounting-$750-$750
Advertising$390--$390
Total Functional Expenses$23,593$54,573$0$78,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loon Lake Pantry and Resource CenterLoon Lake, WA-Emergency Funds$5,508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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 11

“Form 990 prepared and reviewed by an independent accounting firm. President reviewed the 990.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available for inspection upon request in paper form.”

Form 990, Part VI, Section C, Line 19

“Upon request all governing documents and financial statements are available upon request in paper form”

Part Vi11b-form 990 Available to Board of Directors for Review Upon Request

“Part vi-19 - governing documemnts, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Northeast Washington
EIN
46-3051292
Phone
5096901299
Address
986 S MAIN ST NO STE D, COLVILLE, WA 99114
Doing Business As
New Hunger Coaltion

Signing Officer

Name
Dr Michele Ledoux Sakurai
Title
Executive Director
Phone
5096855100
Signed
2017-02-10

Organization Details

Principal Officer
Debra Hansen
Formed
2013
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Pmr Associates Ltd
Address
5709 GRANBY ROAD, ROCKVILLE, MD 20855
Preparer
Lynne Absher
Phone
3018400438
Raw XML Appendix380 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/ExplanationTxt0FORM 990 PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. PRESIDENT REVIEWED THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PAPER FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI-19 - GOVERNING DOCUMEMNTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI11B-FORM 990 AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW UPON REQUEST
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079440
IRS990/TotalAssetsEOYAmt085568
IRS990/TotalAssetsGrp/BOYAmt079440
IRS990/TotalAssetsGrp/EOYAmt085568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023593
IRS990/TotalFunctionalExpensesGrp/TotalAmt078166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt014406
IRS990/TotalProgramServiceExpensesAmt023593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07551
IRS990/TravelGrp/TotalAmt07551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085568
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHELE LEDOUX SAKURAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096855100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE NORTHEAST WASHINGTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HUNGER COALITION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0463051292
ReturnHeader/Filer/PhoneNum05096901299
ReturnHeader/Filer/USAddress/AddressLine1Txt0986 S MAIN ST NO STE D
ReturnHeader/Filer/USAddress/CityNm0COLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMR ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05709 GRANBY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020855
ReturnHeader/PreparerPersonGrp/PhoneNum03018400438
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE ABSHER
ReturnHeader/ReturnTs02017-02-13T10:55:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,568
Liabilities
$0
Net assets
$85,568
Revenue
$84,294
Expenses
$78,166
Net income
$6,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$2.29$2.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.88$2.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.68$1.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.55$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.16$1.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.20$0.69$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.78$0.06
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$5.45$5.12$0.33