Civic Intelligence

Center for Dependable Strengths

990EZ • Fiscal year 2017 • EIN 68-0541015

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

2633 Parkmont Lane SW No A1Olympia, WA 98502

(855) 281-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,999

Down $7,373 (-10%) from 2016

Net Assets

Down

$65,999

Down $7,373 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,996

Down $6,669 (-8.1%) from 2016

Expenses

Up

$83,369

Up $9,877 (+13%) from 2016

Net Income

Down

-$7,373

Down $16,546 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $34,632Net Assets 2010: $34,6322010Assets 2012: $35,257Liabilities 2012: $732012Assets 2013: $45,522Liabilities 2013: $0Net Assets 2013: $45,5222013Assets 2014: $57,728Liabilities 2014: $02014Assets 2015: $64,199Liabilities 2015: $0Net Assets 2015: $64,1992015Assets 2016: $73,372Liabilities 2016: $0Net Assets 2016: $73,3722016Assets 2017: $65,999Liabilities 2017: $0Net Assets 2017: $65,9992017Assets 2018: $47,780Liabilities 2018: $0Net Assets 2018: $47,7802018Assets 2019: $44,979Net Assets 2019: $44,9792019Assets 2020: $43,123Net Assets 2020: $43,1232020

Highlighted filing

2017

Assets$65,999
Liabilities$0
Net Assets$65,999

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,766Expenses 2010: $65,804Net Income 2010: -$23,0382010Revenue 2012: $79,470Expenses 2012: $66,938Net Income 2012: $12,5322012Revenue 2013: $89,050Expenses 2013: $78,712Net Income 2013: $10,3382013Revenue 2014: $104,273Expenses 2014: $92,067Net Income 2014: $12,2062014Revenue 2015: $97,441Expenses 2015: $90,970Net Income 2015: $6,4712015Revenue 2016: $82,665Expenses 2016: $73,492Net Income 2016: $9,1732016Revenue 2017: $75,996Expenses 2017: $83,369Net Income 2017: -$7,3732017Revenue 2018: $46,122Expenses 2018: $64,341Net Income 2018: -$18,2192018Revenue 2019: $56,461Expenses 2019: $59,262Net Income 2019: -$2,8012019Revenue 2020: $49,452Expenses 2020: $51,308Net Income 2020: -$1,8562020

Highlighted filing

2017

Revenue$75,996
Expenses$83,369
Net Income-$7,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$75,996
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.$0$25,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN TERRYPresident-$0--
JODY JOHNSONBoard Member-$0--
SHARON ALLEN FELTONBoard Member-$0--
ANNE SCHOLL FIEDLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Dependable Strengths
EIN
68-0541015
Phone
8552810000
Address
2633 PARKMONT LANE SW NO A1, OLYMPIA, WA 98502

Signing Officer

Name
Tami Palmer
Title
Executive Director
Phone
8552810000
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Daniel Mortensencpa
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 353.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: wois sales . Amount: 9,024. Description: products & books . Amount: 1,800. Total to form 990-ez, line 8: 10,824.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel & lodging . Amount: 3,745. Description: conference expenses . Amount: 406. Description: training facilities . Amount: 2,766. Description: web hosting . Amount: 551. Description: accounting . Amount: 970. Description: bank fees . Amount: 2,421. Description: supplies & postage . Amount: 6,496. Description: taxes, business . Amount: 162. Description: miscellaneous expenses . Amount: 540. Total to form 990-ez, line 16: 18,057.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08552810000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02633 PARKMONT LANE SW NO A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017808
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065999
IRS990EZ/OccupancyRentUtltsAndMaintAmt04971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ALLEN FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE SCHOLL FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018057
IRS990EZ/OtherRevenueTotalAmt010824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01094
IRS990EZ/ProgramServiceRevenueAmt047011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025315
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083369
IRS990EZ/TotalProgramServiceExpensesAmt025315
IRS990EZ/TotalRevenueAmt075996
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0448967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089050
IRS990ScheduleA/Total509Grp/TotalAmt0448967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449424
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WOIS SALES . AMOUNT: 9,024. DESCRIPTION: PRODUCTS & BOOKS . AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 8: 10,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL & LODGING . AMOUNT: 3,745. DESCRIPTION: CONFERENCE EXPENSES . AMOUNT: 406. DESCRIPTION: TRAINING FACILITIES . AMOUNT: 2,766. DESCRIPTION: WEB HOSTING . AMOUNT: 551. DESCRIPTION: ACCOUNTING . AMOUNT: 970. DESCRIPTION: BANK FEES . AMOUNT: 2,421. DESCRIPTION: SUPPLIES & POSTAGE . AMOUNT: 6,496. DESCRIPTION: TAXES, BUSINESS . AMOUNT: 162. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 18,057.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08552810000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DEPENDABLE STRENGTHS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680541015
ReturnHeader/Filer/PhoneNum08552810000
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 PARKMONT LANE SW NO A1
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F09AAF0F86BA54D6D5A37BACB25BD908E047A17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A0817FA6A52A9532B8008CDC87B1AB884672018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.252.153
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910959909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NR SMITH AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSENCPA
ReturnHeader/ReturnTs02017-10-11T18:08:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits