Civic Intelligence

Eileen & Callies Place

990 • Fiscal year 2022 • EIN 47-3905016

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization ProfileWWW.EILEENANDCALLIESPLACE.ORG
PO Box 401Kent, WA 98305

(206) 412-8343

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,109

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$139,392

Up $22,759 (+20%) from 2021

Net Assets

Up

$137,514

Up $21,919 (+19%) from 2021

Liabilities

Up

$1,878

Up $840 (+81%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$217,818

Up $67,731 (+45%) from 2021

Expenses

Up

$189,836

Up $85,031 (+81%) from 2021

Net Income

Down

$27,982

Down $17,300 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2018: $24,887Liabilities 2018: $5,6492018Assets 2019: $18,870Liabilities 2019: $2662019Assets 2020: $77,274Liabilities 2020: $8,526Net Assets 2020: $68,7482020Assets 2021: $116,633Liabilities 2021: $1,038Net Assets 2021: $115,5952021Assets 2022: $139,392Liabilities 2022: $1,878Net Assets 2022: $137,5142022Assets 2023: $107,067Liabilities 2023: $4,020Net Assets 2023: $103,0472023Assets 2024: $118,950Liabilities 2024: $7,922Net Assets 2024: $111,0282024Assets 2025: $96,506Liabilities 2025: $4,222Net Assets 2025: $92,2842025

Highlighted filing

2022

Assets$139,392
Liabilities$1,878
Net Assets$137,514
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2018: $65,354Expenses 2018: $48,354Net Income 2018: $17,0002018Revenue 2019: $76,516Expenses 2019: $77,150Net Income 2019: -$6342019Revenue 2020: $109,150Expenses 2020: $62,551Net Income 2020: $46,5992020Revenue 2021: $150,087Expenses 2021: $104,805Net Income 2021: $45,2822021Revenue 2022: $217,818Expenses 2022: $189,836Net Income 2022: $27,9822022Revenue 2023: $260,110Expenses 2023: $302,171Net Income 2023: -$42,0612023Revenue 2024: $328,766Expenses 2024: $322,729Net Income 2024: $6,0372024Revenue 2025: $365,808Expenses 2025: $388,850Net Income 2025: -$23,0422025

Highlighted filing

2022

Revenue$217,818
Expenses$189,836
Net Income$27,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$220,780
Mission and Program Overview

Mission

To empower, educate and coach young women aged out of foster care to utilize life skills and community resources to support their ability to sustain an independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,389$125,546▲ $32,157
Investments in Publicly Traded Securities$18,105$12,515▼ $5,590
Prepaid Expenses and Deferred Charges$2,310--
Land, Buildings, and Equipment, Net$2,829$1,331▼ $1,498
Total Assets$116,633$139,392▲ $22,759
Liabilities
Other Liabilities$1,038$1,878▲ $840
Total Liabilities$1,038$1,878▲ $840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,595$137,514▲ $21,919
Total Net Assets Fund Balance$115,595$137,514▲ $21,919
Total Liabilities and Net Assets / Fund Balance$116,633$139,392▲ $22,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,331$6,157$7,488
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie EllingtonExecutive DiFT$37,109$37,109

Board Members and Trustees

NameTitle
Carmen GoersPresident
Michael HunterDirector
Samantha TerceroDirector
Arlyne PinnockTreasurer
Natasha JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,196
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$-2,962
All Other Contributions
$172,359
Change in Net Assets
$27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,722
Other Expenses$83,731
Total Fundraising Expense$50,450
Grants and Similar Amounts Paid$383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,181$11,766$5,883$58,830
Current Officers, Directors, Trustees, and Key Employees$25,976$7,422$3,711$37,109
Fees for Services Other-$443$19,799$20,242
Advertising--$18,976$18,976
Payroll Taxes$6,439$1,840$920$9,199
Occupancy$6,737$1,113$557$8,407
Conferences and Meetings-$4,641-$4,641
Office Expenses$1,754$2,163$251$4,168
Information Technology$1,757$1,906$251$3,914
Travel$3,587--$3,587
Fees for Services Accounting-$1,950-$1,950
All Other Expenses$1,709-$44$1,753
Depreciation Depletion$1,498--$1,498
Other Expenses$4,326$942-$942
Other Employee Benefits$409$117$58$584
Grants to Domestic Orgs$383--$383
Total Functional Expenses$105,083$34,303$50,450$189,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate 18 F$40,364-$2,962-
Total Events$40,364-$2,962$-2,962
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 Liability$1,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 2

“Natalie ellington carmen goers exec. Dir. President family”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 is presented to the board of directors by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed annually and updated in the first quarter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the executive directors's compensation annually with increases to move the salary towards market rates. The executive director is the founder of the organization and has been paid below market rates since inception.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the executive director and presented to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
EILEEN & CALLIE'S PLACE
EIN
47-3905016
Phone
2064128343
Address
PO BOX 401, KENT, WA 98305

Signing Officer

Name
Natalie Ellington
Title
Executive Director
Phone
2064128343
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ellington
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
58

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Julie Courtney
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve at celebrate 18 in various capacities from setup to registration to assisting the girls as they shop including professional beauticians, media specialists, and community resource providers. Occasionally volunteers provide administrative support.”

Form 990, Part IX, Line 11G

“Outside contract services 0 443 0 grant writing 0 0 19,799 total 0 443 19,799”

Raw XML AppendixShowing 400 of 407 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/ExplanationTxt0VOLUNTEERS SERVE AT CELEBRATE 18 IN VARIOUS CAPACITIES FROM SETUP TO REGISTRATION TO ASSISTING THE GIRLS AS THEY SHOP INCLUDING PROFESSIONAL BEAUTICIANS, MEDIA SPECIALISTS, AND COMMUNITY RESOURCE PROVIDERS. OCCASIONALLY VOLUNTEERS PROVIDE ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATALIE ELLINGTON CARMEN GOERS EXEC. DIR. PRESIDENT FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND UPDATED IN THE FIRST QUARTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTORS'S COMPENSATION ANNUALLY WITH INCREASES TO MOVE THE SALARY TOWARDS MARKET RATES. THE EXECUTIVE DIRECTOR IS THE FOUNDER OF THE ORGANIZATION AND HAS BEEN PAID BELOW MARKET RATES SINCE INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES 0 443 0 GRANT WRITING 0 0 19,799 TOTAL 0 443 19,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064128343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EILEEN & CALLIE'S PLACE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE COURTNEY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,392
Liabilities
$1,878
Net assets
$137,514
Revenue
$217,818
Expenses
$189,836
Net income
$27,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$3.66$3.89$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$3.29$3.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.60$3.02$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$2.18$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.50$1.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.69$1.09$0.63$0.47
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.77$0.77$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.06$0.65$0.48$0.17