Civic Intelligence

Community Lifeline

990 • Fiscal year 2021 • EIN 46-4731341

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2023

Organization ProfileN/A
PO Box 698Shelton, WA 98554

(360) 490-3430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$466,239

Down $72,174 (-13%) from 2020

Net Assets

Down

$444,846

Down $21,999 (-4.7%) from 2020

Liabilities

Down

$21,393

Down $50,175 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$449,483

Down $236,287 (-34%) from 2020

Expenses

Up

$470,598

Up $40,378 (+9.4%) from 2020

Net Income

Down

-$21,115

Down $276,665 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2014: $25,213Liabilities 2014: $02014Assets 2015: $76,202Liabilities 2015: $02015Assets 2016: $315,574Liabilities 2016: $127,5282016Assets 2017: $270,075Liabilities 2017: $3,964Net Assets 2017: $266,1112017Assets 2018: $207,682Liabilities 2018: $4,863Net Assets 2018: $202,8192018Assets 2019: $218,615Liabilities 2019: $7,320Net Assets 2019: $211,2952019Assets 2020: $538,413Liabilities 2020: $71,568Net Assets 2020: $466,8452020Assets 2021: $466,239Liabilities 2021: $21,393Net Assets 2021: $444,8462021Assets 2024: $387,571Liabilities 2024: $349,344Net Assets 2024: $38,2272024

Highlighted filing

2021

Assets$466,239
Liabilities$21,393
Net Assets$444,846
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $58,025Expenses 2014: $66,109Net Income 2014: -$8,0842014Revenue 2015: $100,270Expenses 2015: $57,331Net Income 2015: $42,9392015Revenue 2016: $192,298Expenses 2016: $80,666Net Income 2016: $111,6322016Revenue 2017: $189,137Expenses 2017: $111,072Net Income 2017: $78,0652017Revenue 2018: $121,230Expenses 2018: $184,522Net Income 2018: -$63,2922018Revenue 2019: $274,903Expenses 2019: $266,427Net Income 2019: $8,4762019Revenue 2020: $685,770Expenses 2020: $430,220Net Income 2020: $255,5502020Revenue 2021: $449,483Expenses 2021: $470,598Net Income 2021: -$21,1152021Revenue 2024: $733,036Expenses 2024: $848,500Net Income 2024: -$115,4642024

Highlighted filing

2021

Revenue$449,483
Expenses$470,598
Net Income-$21,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2023
Return Version
2021v4.0
Gross Receipts
$449,483
Mission and Program Overview

Mission

Provide basic needs services including food and shelter. As well as collaborate with community partners to move patrons toward self-sufficiency.

Provide basic needs services including food and shelter. As well as collborate with community partners to move patrons towards self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,012$371,644▼ $23,368
Cash and Non-Interest-Bearing Accounts$130,645$65,119▼ $65,526
Savings and Temporary Cash Investments$8,531$22,353▲ $13,822
Prepaid Expenses and Deferred Charges-$450-
Total Assets$538,413$466,239▼ $72,174
Other Assets Total$4,225$6,673▲ $2,448
Liabilities
Other Liabilities$71,345$17,504▼ $53,841
Accounts Payable and Accrued Expenses$223$3,889▲ $3,666
Total Liabilities$71,568$21,393▼ $50,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,681$372,454▲ $233,773
Net Assets With Donor Restrictions$328,164$72,392▼ $255,772
Total Net Assets Fund Balance$466,845$444,846▼ $21,999
Total Liabilities and Net Assets / Fund Balance$538,413$466,239▼ $72,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,539$17,952$226,491
Buildings$163,076$40,277$203,353
Other Land Buildings$29$14,396$14,425
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine BrickertPresident
Amber HardwickDirector
Dan ChandlerDirector
Dan ObergDirector
Erin MartinacheDirector
Kyle SkarraDirector
Sue BanardDirector
Toby KevinDirector
Terry OliverSecretary
Miguel GuttierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,394
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$23
All Other Contributions
$128,539
Change in Net Assets
$-21,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,871
Other Expenses$136,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,991$76,212-$298,203
Payroll Taxes$26,834$8,834-$35,668
Depreciation Depletion$22,918--$22,918
Other Expenses$5,624$8,973$0$14,597
Fees for Services Accounting$0$10,052-$10,052
Insurance-$9,126-$9,126
Office Expenses$8$7,223-$7,231
Conferences and Meetings-$135-$135
Advertising-$7-$7
Total Functional Expenses$341,854$128,744$0$470,598
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
Payroll Tax Liability$12,434
O/s Check Previos Year$5,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Each member is provided a copy an electric copyof the form form 990 for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually and when needed officers were asked of any conflict of interest situation occurred,”

Form 990, Part VI, Section B, Line 15

“The board of directors review salary comparisons of similiar organizations compensation for key employees and the board approves the compenstion package.”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Community Lifeline of Mason County
EIN
46-4731341
Phone
3604903430
Address
PO BOX 698, SHELTON, WA 98554

Signing Officer

Name
Christeen J Brickert
Title
President
Phone
3602292242
Signed
2023-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christeen J Brickert
Formed
2014
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Logan Tax & Financial
Address
PO BOX 164, EAST OLYMPIA, WA 98540
Preparer
David Logan
Phone
3602590809
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01709621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02501
IRS990ScheduleA/InvestmentIncomeCYPct00.00146
IRS990ScheduleA/InvestmentIncomePYPct00.0034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04423
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99597
IRS990ScheduleA/PublicSupportPY509Pct00.9936
IRS990ScheduleA/PublicSupportTotal509Amt01709621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182998
IRS990ScheduleA/Total509Grp/TotalAmt01709621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01716545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040277
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203353
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017952
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014396
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1O/S CHECK PREVIOS YEAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371644
IRS990ScheduleD/TotalLiabilityAmt017504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER IS PROVIDED A COPY AN ELECTRIC COPYOF THE FORM FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AND WHEN NEEDED OFFICERS WERE ASKED OF ANY CONFLICT OF INTEREST SITUATION OCCURRED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW SALARY COMPARISONS OF SIMILIAR ORGANIZATIONS COMPENSATION FOR KEY EMPLOYEES AND THE BOARD APPROVES THE COMPENSTION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538413
IRS990/TotalAssetsEOYAmt0466239
IRS990/TotalAssetsGrp/BOYAmt0538413
IRS990/TotalAssetsGrp/EOYAmt0466239
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,239
Liabilities
$21,393
Net assets
$444,846
Revenue
$449,483
Expenses
$470,598
Net income
-$21,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.49$0.38$7.33$8.49$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.45$4.49$4.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.72$4.67$6.86$4.30$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.11$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$1.21$1.85$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.66$1.89$1.11$0.78
2016Summary only. Only limited summary data is available for this year.$3.16$1.28$1.92$0.81$1.12
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.57$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.66$0.08