Civic Intelligence

Providence Northeast Washington Hunger Coalition

990 • Fiscal year 2017 • EIN 46-3051292

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,445

Up $50,877 (+59%) from 2016

Net Assets

Up

$136,445

Up $50,877 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$119,676

Up $35,382 (+42%) from 2016

Expenses

Down

$68,799

Down $9,367 (-12%) from 2016

Net Income

Up

$50,877

Up $44,749 (+730%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$136,445
Liabilities$0
Net Assets$136,445
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$119,676
Expenses$68,799
Net Income$50,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$119,676
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;stabilize and strengthen emergency food system while addressing root causes of hunger

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,391$129,449▲ $55,058
Land, Buildings, and Equipment, Net$11,177$6,996▼ $4,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,568$136,445▲ $50,877
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,568$136,445▲ $50,877
Total Liabilities and Net Assets / Fund Balance$85,568$136,445▲ $50,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,996$14,473$21,469
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debra HansenInterim President
Susan UrhausenVice President
Ann FackenthalBoard Member
Greg KnightBoard Member
Mary SeleckyBoard Member
Michele LoftisBoard Member
Patty GrableBoard Member
Ron RehnBoard Member
Dr Michele Ledoux SakuraiInterim Exective Director
Pam BordersSecretary
Lloyd WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,589
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,087
All Other Contributions
$107,589
Change in Net Assets
$50,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,745
Grants and Similar Amounts Paid$28,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,054--$28,054
Travel-$7,788-$7,788
Fees for Services Management-$4,802-$4,802
Depreciation Depletion-$4,471-$4,471
Occupancy-$3,600-$3,600
Conferences and Meetings-$1,439-$1,439
Other Expenses$4,965$1,357-$1,357
Insurance-$1,073-$1,073
All Other Expenses-$943-$943
Fees for Services Accounting-$509-$509
Office Expenses-$496-$496
Advertising-$378-$378
Total Functional Expenses$40,310$28,489$0$68,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,087
Fundraising Direct Expenses$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
Yes
Audit committee
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, part vi, section b, line 11: president reviewed the return”

Form 990, Part VI 12C-

“Reviewed with board on annual basis”

Form 990,part VI 11A

“All governing documents, financial statements and tax returns are available upon request.”

Form 990, Part VI, Section C, Line 18

“All tax returns are available upon reques”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request in paper form including conflict of interest policy.”

Form 990,part VI 2D

“Prepared and reviewed by an independent accounting firm”

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

Signing Officer

Name
Debra Hansen
Title
President
Phone
5096901299
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hansen
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Pmr Associates Ltd
Address
5709 GRANBY ROAD, ROCKVILLE, MD 20855
Preparer
Lynne Absher
Phone
3018400438
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014473
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06996
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: PRESIDENT REVIEWED THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH BOARD ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS ARE AVAILABLE UPON REQUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PAPER FORM INCLUDING CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI 12C-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990,PART VI 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART VI 2D
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,445
Liabilities
$0
Net assets
$136,445
Revenue
$119,676
Expenses
$68,799
Net income
$50,877
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