Civic Intelligence

Served

990 • Fiscal year 2022 • EIN 47-4801176

Sep 01, 2021 to Aug 31, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
19225 Bothell Everett HwyBothell, WA 98012

(425) 327-8096

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

100th percentile

4446%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

80th percentile

73%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,934

Up $122,186 (+4446%) from 2021

Net Assets

Up

$124,934

Up $122,186 (+4446%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$283,258

Up $119,687 (+73%) from 2021

Expenses

Down

$161,072

Down $4,520 (-2.7%) from 2021

Net Income

Up

$122,186

Up $124,207 (+6146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2017: $10,733Net Assets 2017: $10,7332017Assets 2018: $9,799Net Assets 2018: $9,7992018Assets 2019: $3,446Net Assets 2019: $3,4462019Assets 2020: $4,769Net Assets 2020: $4,7692020Assets 2021: $2,748Net Assets 2021: $2,7482021Assets 2022: $124,934Liabilities 2022: $0Net Assets 2022: $124,9342022Assets 2023: $96,570Liabilities 2023: $02023Assets 2024: $62,813Net Assets 2024: $62,8132024Assets 2025: $36,862Net Assets 2025: $36,8622025

Highlighted filing

2022

Assets$124,934
Liabilities$0
Net Assets$124,934
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $138,339Expenses 2017: $127,606Net Income 2017: $10,7332017Revenue 2018: $107,423Expenses 2018: $108,357Net Income 2018: -$9342018Revenue 2019: $106,624Expenses 2019: $112,977Net Income 2019: -$6,3532019Revenue 2020: $105,408Expenses 2020: $104,085Net Income 2020: $1,3232020Revenue 2021: $163,571Expenses 2021: $165,592Net Income 2021: -$2,0212021Revenue 2022: $283,258Expenses 2022: $161,072Net Income 2022: $122,1862022Revenue 2023: $75,740Expenses 2023: $104,104Net Income 2023: -$28,3642023Revenue 2024: $64,530Expenses 2024: $98,287Net Income 2024: -$33,7572024Revenue 2025: $48,646Expenses 2025: $74,596Net Income 2025: -$25,9502025

Highlighted filing

2022

Revenue$283,258
Expenses$161,072
Net Income$122,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$283,258
Mission and Program Overview

Mission

Promote interest in and financial support for working with local churches and schools around the world to help provide character based education, work with state schools and universities, and facilitate educational opportunities with displaced, refugee, and or at risk children whose education has been interrupted or is inadequate due to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,748$124,934▲ $122,186
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,748$124,934▲ $122,186
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748$124,934▲ $122,186
Total Net Assets Fund Balance$2,748$124,934▲ $122,186
Total Liabilities and Net Assets / Fund Balance$2,748$124,934▲ $122,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Timothy SullivanMember$76,522$76,522

Board Members and Trustees

NameTitle
Lynn YeeMember
Miki KellermanMember
Andrew FieldSecretary
Peter YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,258
Change in Net Assets
$122,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,983
Grants and Similar Amounts Paid$63,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$63,089--$63,089
Fees for Services Accounting$6,764$4,510-$11,274
Other Expenses$84,527$243-$243
Total Functional Expenses$154,380$6,692$0$161,072
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
KenyaProgram ServicesLocal Outreach00$0
UgandaProgram ServicesLocal Outreach00$0
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
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
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
Served
EIN
47-4801176
Phone
4253278096
Address
19225 Bothell Everett Hwy, Bothell, WA 98012

Signing Officer

Name
Andrew Field
Title
Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Uganda
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Local Outreach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Local Outreach
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Funds are monitored by physical presence in foreign country and through review of minutes of board meetings of recipient charity.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12135
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Uganda Educational Services
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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
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ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,934
Liabilities
$0
Net assets
$124,934
Revenue
$283,258
Expenses
$161,072
Net income
$122,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.75$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.65$0.98$0.34
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$1.04$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.83$1.61$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.64$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.05$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.07$1.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.07$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.38$1.28$0.11