Civic Intelligence

Greater Maple Valley Community Center

990 • Fiscal year 2011 • EIN 51-0181410

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.MAPLEVALLEYCC.ORG
22010 SE 248th St98038
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$463,879

Down $7,064 (-1.5%) from 2010

Net Assets

Down

$417,814

Down $16,978 (-3.9%) from 2010

Liabilities

Up

$46,065

Up $9,914 (+27%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$723,490

Up $53,203 (+7.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $470,943Liabilities 2010: $36,151Net Assets 2010: $434,7922010Assets 2011: $463,879Liabilities 2011: $46,065Net Assets 2011: $417,8142011Assets 2012: $442,510Liabilities 2012: $49,647Net Assets 2012: $392,8632012Assets 2013: $385,661Liabilities 2013: $53,721Net Assets 2013: $331,9402013Assets 2014: $338,631Liabilities 2014: $47,992Net Assets 2014: $290,6392014Assets 2015: $307,992Liabilities 2015: $42,711Net Assets 2015: $265,2812015Assets 2016: $312,241Liabilities 2016: $39,343Net Assets 2016: $272,8982016Assets 2017: $329,333Liabilities 2017: $41,920Net Assets 2017: $287,4132017Assets 2018: $662,155Liabilities 2018: $52,868Net Assets 2018: $609,2872018Assets 2019: $737,132Liabilities 2019: $47,488Net Assets 2019: $689,6442019Assets 2020: $913,016Liabilities 2020: $36,877Net Assets 2020: $876,1392020Assets 2021: $945,191Liabilities 2021: $42,612Net Assets 2021: $902,5792021Assets 2022: $1,016,379Liabilities 2022: $54,234Net Assets 2022: $962,1452022Assets 2023: $1,018,093Liabilities 2023: $67,136Net Assets 2023: $950,9572023Assets 2024: $1,103,234Liabilities 2024: $81,031Net Assets 2024: $1,022,2032024

Highlighted filing

2011

Assets$463,879
Liabilities$46,065
Net Assets$417,814
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,2872010Expenses 2011: $723,4902011Expenses 2012: $798,5692012Revenue 2013: $703,673Expenses 2013: $762,773Net Income 2013: -$59,1002013Revenue 2014: $623,609Expenses 2014: $665,653Net Income 2014: -$42,0442014Revenue 2015: $599,025Expenses 2015: $624,161Net Income 2015: -$25,1362015Revenue 2016: $565,508Expenses 2016: $557,814Net Income 2016: $7,6942016Revenue 2017: $636,477Expenses 2017: $621,655Net Income 2017: $14,8222017Revenue 2018: $963,606Expenses 2018: $831,672Net Income 2018: $131,9342018Revenue 2019: $1,058,096Expenses 2019: $959,770Net Income 2019: $98,3262019Revenue 2020: $900,213Expenses 2020: $732,731Net Income 2020: $167,4822020Revenue 2021: $970,635Expenses 2021: $944,195Net Income 2021: $26,4402021Revenue 2022: $1,166,815Expenses 2022: $1,086,306Net Income 2022: $80,5092022Revenue 2023: $1,171,453Expenses 2023: $1,182,641Net Income 2023: -$11,1882023Revenue 2024: $975,691Expenses 2024: $906,813Net Income 2024: $68,8782024

Highlighted filing

2011

Revenue-
Expenses$723,490
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$706,900
Mission and Program Overview

Mission

The mission of the greater maple valley community center (gmvcc) is to enrich the quality of life in our community through quality human services and social activities.

Major Activities

Activity 2
Youth programs - middle through high school activities both on site at the youth center and off-site at schools promoting healthy choices. Teen trips throughout the summer months.- in 2011, gmvcc's youth program served 918 youth. These young people made 8,400 visits to gmvcc programs and activities.- teens participated in after-school drop-in at the den youth center, a teen dating violence prevention program, youth council leadership program, drug and alcohol abuse and prevention education, and supervised social activities.
Activity 3
Family programs - socialization for toddlers, preschoolers, and family members including parent education and children and community activities.- in 2011, gmvcc children & family programs enriched the lives of young children and their families by providing a variety of opportunities for learning, growth and exploration in a community setting.- gmvcc's peanut butter, jelly, and books program promotes reading and reduces isolation for low-income, transient school-aged children at the riverbend mobile home park, a trailer park with a predominantly hispanic population. In 2011, 101 children (and some parents) participated in the program. Over 1,000 donated books were distributed, and we served over 1,000 lunches and provided over 1,000 arts and crafts activity kits. Working with gmvcc staff, 27 volunteers donated 236 hours of time.
Filing and Contact Details

Filer

EIN
51-0181410
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IRS990/Activity2/Description0YOUTH PROGRAMS - MIDDLE THROUGH HIGH SCHOOL ACTIVITIES BOTH ON SITE AT THE YOUTH CENTER AND OFF-SITE AT SCHOOLS PROMOTING HEALTHY CHOICES. TEEN TRIPS THROUGHOUT THE SUMMER MONTHS.- IN 2011, GMVCC'S YOUTH PROGRAM SERVED 918 YOUTH. THESE YOUNG PEOPLE MADE 8,400 VISITS TO GMVCC PROGRAMS AND ACTIVITIES.- TEENS PARTICIPATED IN AFTER-SCHOOL DROP-IN AT THE DEN YOUTH CENTER, A TEEN DATING VIOLENCE PREVENTION PROGRAM, YOUTH COUNCIL LEADERSHIP PROGRAM, DRUG AND ALCOHOL ABUSE AND PREVENTION EDUCATION, AND SUPERVISED SOCIAL ACTIVITIES.
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0438113
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06708
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07482
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years056
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01109
IRS990ScheduleA/OtherIncome170/Total015355
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96400
IRS990ScheduleA/PublicSupportTotal17002930301
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0597112
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0640918
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0559099
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0585632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0547540
IRS990ScheduleA/Total170/Total02930301
IRS990ScheduleA/TotalSupport03059552
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0119675
IRS990ScheduleD/Buildings/Depreciation0394732
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0514407
IRS990ScheduleD/DonatedServicesUseOfFacilities011731
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities011731
IRS990ScheduleD/Equipment/BookValue055015
IRS990ScheduleD/Equipment/Depreciation0195405
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0250420
IRS990ScheduleD/ExcessOrDeficitForYear0-16978
IRS990ScheduleD/ExcessOrDeficitPerFS0-16978
IRS990ScheduleD/ExpensesNotRptdF990012119
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0723490
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON FIXED ASSET DISPOSAL 388.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON FIXED ASSET DISPOSAL 388.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded0388
IRS990ScheduleD/OtherRevenues0388
IRS990ScheduleD/RevenueNotRptdF990012119
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0706512
IRS990ScheduleD/TotalExpenses0723490
IRS990ScheduleD/TotalExpensesPerForm9900723490
IRS990ScheduleD/TotalOfBookValueLandBuildings0174690
IRS990ScheduleD/TotalRevenue0706512
IRS990ScheduleD/TotalRevenuePerForm9900706512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0735609
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0718631
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032859
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032859
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032859
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032859
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT BREAKFAST
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GMVCC INITIATED THE SOUTHEAST REGIONAL SHUTTLE (SRS) PROGRAM IN THE FALL OF 2011, WITH FUNDING FROM THE WASHINGTON STATE DEPARTMENT OF TRANSPORTATION. SRS PROVIDES TRANSPORTATION SERVICES FIVE DAYS A WEEK TO ALL TRANSPORTATION DEPENDENT INDIVIDUALS 13 YEARS AND OLDER IN AND AROUND THE GREATER MAPLE VALLEY AREA FOR ONLY 50 CENTS PER WAY PROVIDING 3,029 RIDES IN LESS THAN A YEAR IN OPERATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED TO THE FINANCE/AUDIT COMMITTEE FOR INITIAL REVIEW, QUESTIONS ETC. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AND A VOTE TO ACCEPT THE 990 AS PREPARED IS TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS, EMPLOYEES OF THE COMMUNITY CENTER, AND NON-DIRECTOR MEMBERS OF THE COMMUNITY CENTER SHALL PROMPTLY DISCLOSE TO THE PRESIDENT OF THE BOARD OF DIRECTORS ANY EXISTING OR POTENTIAL FINANCIAL INTEREST, DIRECT OR INDIRECT, IN THE AFFAIRS OF THE COMMUNITY CENTER, AND SHALL IMMEDIATELY WITHDRAW FROM ANY ACTION OF THE BOARD OF DIRECTORS OR VOTE OF THE GENERAL MEMBERSHIP OF THE COMMUNITY CENTER WHICH IS OR APPEARS TO BE AFFECTED BY SUCH FINANCIAL INTEREST PENDING REVIEW OF THE MATTERS PROMPTING THE DISCLOSURE STATEMENT. AT THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS, THE BOARD SHALL REVIEW THE POTENTIAL CONFLICT SITUATION AND SHALL TAKE APPROPRIATE ACTION TO PROTECT THE INTEGRITY OF THE COMMUNITY CENTER AND TO ENSURE THAT THE COMMUNITY CENTER REMAINS IN COMPLIANCE WITH APPLICABLE LAWS AND ANY REQUIREMENTS OF CONTRACTS, AND GRANT CONDITIONS TO WHICH THE COMMUNITY CENTER IS SUBJECT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING THE UNITED WAY WAGE AND BENEFIT SURVEY. THE MOST RECENT EVALUATION WAS DONE IN NOVEMBER 2010.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,879
Liabilities
$46,065
Net assets
$417,814
Revenue
-
Expenses
$723,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.98$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.90$0.97$0.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.90$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.06$0.96$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.96$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.64$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.60$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.62$0.67$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$0.70$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.67