Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Rehabilitation Enterprises of Washington
990EZ • Fiscal year 2017 • EIN 52-1057075
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 47.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$125,442
Up $2,270 (+1.8%) from 2016
Net Assets
$19,938
No earlier filing loaded for comparison.
Liabilities
Down$105,504
Down $2,342 (-2.2%) from 2016
Revenue And Expenses
Revenue
Up$141,424
Up $5,346 (+3.9%) from 2016
Expenses
Up$136,749
Up $6,305 (+4.8%) from 2016
Net Income
Down$4,675
Down $959 (-17%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $141,424
Mission and Program Overview
Mission
To ensure a future in which people with disabilities have the same community employment opportunities as all other citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Transforming Service Providers: Bring members and stakeholders together to craft solutions to issues affecting community employment for people with disabilities. Provide technical assistance and access to best practices for integrated community based services. Assist members in the creation of social enterprises to diversify their revenue streams, and expand employment opportunities and business ownership for people with disabilities. | $0 | $128,992 |
| (Continued From Above)Transforming the Service Delivery System: Spearhead policy changes and legislative action for employment with State and Federal government. Collect performance data, industry benchmarks, and best practices for employment activities. Partner with businesses to promote employment and create jobs for people with disabilities. Build public understanding and break down barriers that prevent full employment for people with any type of disability. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcie Taylor | Secretary, Executive Direc | FT | $67,090 | - | $67,090 |
| Gina Solberg | Bod | PT | $0 | - | - |
| Lisa Latchford | Vice President | PT | $0 | - | - |
| Shelby Satko | President | PT | $0 | - | - |
| Karen Williams | Treasurer | PT | $0 | - | - |
| Todd Faulkner | Bod | PT | $0 | - | - |
| Carole Miller | Bod | PT | $0 | - | - |
| Brandi Monts | Bod | PT | $0 | - | - |
| Bonnie Shultz | Bod | PT | $0 | - | - |
| Nikki Wegner | Bod | PT | $0 | - | - |
| Lance Morehouse | Bod | PT | $0 | - | - |
Political and Lobbying Activity
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $14,353 |
Filing and Contact Details
Filer
- Filer Name
- Community Employment Alliance
- EIN
- 52-1057075
- Phone
- 3604596517
- Address
- PO Box 5, Olympia, WA 98540
Signing Officer
- Name
- Bonnie Shultz
- Title
- Treasurer
- Phone
- 3604596517
- Signed
- 2018-01-31
Preparer
- Firm
- Aiken & Sanders Inc PS
- Address
- 343 W Wishkah St, Aberdeen, WA 98520
- Preparer
- Terry D Sodders CPA
- Phone
- 3605333370
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Payroll Taxes. Amount: 5,514. Description: Insurance. Amount: 1,558. Description: Miscellanous. Amount: 531. Description: Conferences. Amount: 34,573. Description: Business Taxes. Amount: 1,050. Description: Travel Expenses. Amount: 1,531. Description: Depreciation. Amount: 272. Description: Office Equipment. Amount: 566. Description: Advertising. Amount: 199. Total to Form 990-EZ, line 16: 45,794.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Adjustment. Amount: -63.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Net Accounts Receivable. Beg. of Year Amount: 58,774. End of Year Amount: 45,227. Description: Prepaid Expenses. Beg. of Year Amount: 1,551. End of Year Amount: 3,476. Description: Other Depreciable Assets. Beg. of Year Amount: 781. End of Year Amount: 1,314.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable & Accrued Liabilities. Beg. of Year Amount: 5,821. End of Year Amount: 6,129. Description: Deferred Revenue. Beg. of Year Amount: 102,025. End of Year Amount: 99,375.”
Raw XML Appendix228 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604596517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Olympia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75425 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20256 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123172 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141424 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 98910 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 67090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gina Solberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lisa Latchford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Shelby Satko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Karen Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Todd Faulkner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carole Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brandi Monts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bonnie Shultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Nikki Wegner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Marcie Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Lance Morehouse |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Secretary, Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOD |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 61106 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50017 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -63 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To ensure a future in which people with disabilities have the same community employment opportunities as all other citizens. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1084 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Transforming Service Providers: Bring members and stakeholders together to craft solutions to issues affecting community employment for people with disabilities. Provide technical assistance and access to best practices for integrated community based services. Assist members in the creation of social enterprises to diversify their revenue streams, and expand employment opportunities and business ownership for people with disabilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (Continued From Above)Transforming the Service Delivery System: Spearhead policy changes and legislative action for employment with State and Federal government. Collect performance data, industry benchmarks, and best practices for employment activities. Partner with businesses to promote employment and create jobs for people with disabilities. Build public understanding and break down barriers that prevent full employment for people with any type of disability. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67090 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107846 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105504 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128992 |
| IRS990EZ/TotalRevenueAmt | 0 | 141424 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.communityemploymentalliance.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 503545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 503545 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 6838 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 6522 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 6237 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 6287 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 25884 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 27350 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 26089 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 24947 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 25146 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 103532 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 14353 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 12316 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 12225 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 12704 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 51598 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 38826 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 6838 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 155298 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 27350 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 122396 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 14353 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 14353 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 136749 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 14353 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Payroll Taxes. Amount: 5,514. Description: Insurance. Amount: 1,558. Description: Miscellanous. Amount: 531. Description: Conferences. Amount: 34,573. Description: Business Taxes. Amount: 1,050. Description: Travel Expenses. Amount: 1,531. Description: Depreciation. Amount: 272. Description: Office Equipment. Amount: 566. Description: Advertising. Amount: 199. Total to Form 990-EZ, line 16: 45,794. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prior Period Adjustment. Amount: -63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Net Accounts Receivable. Beg. of Year Amount: 58,774. End of Year Amount: 45,227. Description: Prepaid Expenses. Beg. of Year Amount: 1,551. End of Year Amount: 3,476. Description: Other Depreciable Assets. Beg. of Year Amount: 781. End of Year Amount: 1,314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable & Accrued Liabilities. Beg. of Year Amount: 5,821. End of Year Amount: 6,129. Description: Deferred Revenue. Beg. of Year Amount: 102,025. End of Year Amount: 99,375. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bonnie Shultz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604596517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Employment Alliance |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 521057075 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604596517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Olympia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E93ED7FDED424CA9241B3748DF2CF7B9E719820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97042893386C43C2577C69FCECA513332ADC92F5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.7.104.240 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aiken & Sanders Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 W Wishkah St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aberdeen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terry D Sodders CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T13:37:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,442
- Liabilities
- $105,504
- Net assets
- $19,938
- Revenue
- $141,424
- Expenses
- $136,749
- Net income
- $4,675