Civic Intelligence

Points of Distribution

990PF • Fiscal year 2023 • EIN 80-0285340

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 19, 2024

105 112th Street South PMB 297Parkland, WA 98444

(510) 999-6712

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

31%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,577,246

Up $657,359 (+71%) from 2022

Net Assets

Up

$1,293,750

Up $532,812 (+70%) from 2022

Liabilities

Up

$283,496

Up $124,547 (+78%) from 2022

Revenue

Up

$1,743,562

Up $256,541 (+17%) from 2022

Expenses

Up

$1,210,750

Up $496,122 (+69%) from 2022

Net Income

Down

$532,812

Down $239,581 (-31%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $163,428Liabilities 2021: -$1,787Net Assets 2021: $165,2152021Assets 2022: $919,887Liabilities 2022: $158,949Net Assets 2022: $760,9382022Assets 2023: $1,577,246Liabilities 2023: $283,496Net Assets 2023: $1,293,7502023

Highlighted filing

2023

Assets$1,577,246
Liabilities$283,496
Net Assets$1,293,750

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $180,180Expenses 2021: $14,965Net Income 2021: $165,2152021Revenue 2022: $1,487,021Expenses 2022: $714,628Net Income 2022: $772,3932022Revenue 2023: $1,743,562Expenses 2023: $1,210,750Net Income 2023: $532,8122023

Highlighted filing

2023

Revenue$1,743,562
Expenses$1,210,750
Net Income$532,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shantel DavisDirector-$0--
Catherine SwansonPresident-$0--
Shilo JamaTreasurer-$0--
Maddi McCartherSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Points of Distribution
EIN
80-0285340
Address
105 112th Street South PMB 297, Parkland, WA 98444

Signing Officer

Name
Shantel Davis
Title
Director
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
Raw XML Appendix304 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Catherine Swanson
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt5Woodhull Freedom Foundation
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fiscally Sponsored Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Info Tech
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1780320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5134017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65701
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031211
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01578
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt02439196
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt03026962
SalesOfInventoryList/InventorySaleGrp/NetAmt0587766
TaxesSchedule/TaxesDetail/Amt022389
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shantel Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Points of Distribution
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0800285340
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 112th Street South PMB 297
ReturnHeader/Filer/USAddress/CityNm0Parkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460796445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shining Star Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Solano Ave Unit 8058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947075056
ReturnHeader/PreparerPersonGrp/PhoneNum05109996712
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Pon
ReturnHeader/ReturnTs02024-11-19T18:06:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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