Civic Intelligence

Spokane Language House

990 • Fiscal year 2021 • EIN 81-1152613

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSpokane Language House
6523 North JeffersonSpokane, WA 99208

(509) 599-4789

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,317

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$216,087

Up $92,104 (+74%) from 2020

Net Assets

Up

$214,380

Up $90,884 (+74%) from 2020

Liabilities

Up

$1,707

Up $1,220 (+251%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$366,915

Up $84,008 (+30%) from 2020

Expenses

Up

$276,613

Up $73,073 (+36%) from 2020

Net Income

Up

$90,302

Up $10,935 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2019: $44,129Liabilities 2019: $0Net Assets 2019: $44,1292019Assets 2020: $123,983Liabilities 2020: $487Net Assets 2020: $123,4962020Assets 2021: $216,087Liabilities 2021: $1,707Net Assets 2021: $214,3802021Assets 2022: $57,324Liabilities 2022: $262Net Assets 2022: $57,0622022Assets 2023: $253,142Liabilities 2023: $2,305Net Assets 2023: $250,8372023Assets 2024: $378,505Liabilities 2024: $2,305Net Assets 2024: $376,2002024

Highlighted filing

2021

Assets$216,087
Liabilities$1,707
Net Assets$214,380
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,786Expenses 2019: $43,811Net Income 2019: $24,9752019Revenue 2020: $282,907Expenses 2020: $203,540Net Income 2020: $79,3672020Revenue 2021: $366,915Expenses 2021: $276,613Net Income 2021: $90,3022021Revenue 2022: $154,116Expenses 2022: $312,879Net Income 2022: -$158,7632022Revenue 2023: $408,253Expenses 2023: $208,045Net Income 2023: $200,2082023Revenue 2024: $185,944Expenses 2024: $60,581Net Income 2024: $125,3632024

Highlighted filing

2021

Revenue$366,915
Expenses$276,613
Net Income$90,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$366,915
Mission and Program Overview

Mission

The mission of Spokane Language House is to create a new generation of fluent speakers of the Spokane Language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,255$208,690▲ $90,435
Land, Buildings, and Equipment, Net$5,728$7,397▲ $1,669
Total Assets$123,983$216,087▲ $92,104
Liabilities
Accounts Payable and Accrued Expenses-$1,445-
Other Liabilities$487$262▼ $225
Total Liabilities$487$1,707▲ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,391$214,380▲ $97,989
Net Assets With Donor Restrictions$7,105--
Total Net Assets Fund Balance$123,496$214,380▲ $90,884
Total Liabilities and Net Assets / Fund Balance$123,983$216,087▲ $92,104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,397--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry MosesBoard PresidentExecutive DirectorFT$60,317$60,317

Board Members and Trustees

NameTitle
Felicia PichetteDirector
Francesca FirstwaterDirector
Chad HamillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,777
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$366,777
Change in Net Assets
$90,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,481
Other Expenses$80,132
Total Fundraising Expense$4,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,732--$111,732
Current Officers, Directors, Trustees, and Key Employees$51,270$4,825$4,222$60,317
Payroll Taxes$18,748--$18,748
Travel$8,009--$8,009
Occupancy$7,347--$7,347
Other Employee Benefits$5,684--$5,684
Fees for Services Accounting$4,381--$4,381
Fees for Services Legal-$4,019-$4,019
Other Expenses$3,607--$3,607
Interest$1,028--$1,028
Insurance$400--$400
Total Functional Expenses$263,547$8,844$4,222$276,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reimbursable expense$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board decisions are documented in the board meeting minutes or in emails that document board decisions.”

Committee meeting documentation Part VI line 8B

“The board did not have any committees during the fiscal year.”

Form 990 governing body review Part VI line 11

“Each member of the board of directors typically has the opportunity to review the Form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are trained on the avoidance of conflicts of interest”

Governing documents etc available to public Part VI line 19

“The Articles of Incorporation are available to the public through the website of the Washington Secretary of State”

Filing and Contact Details

Filer

Filer Name
Spokane Language House
EIN
81-1152613
Address
6523 North Jefferson, Spokane, WA 99208

Signing Officer

Name
Barry Moses
Title
President
Phone
5095994789
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Chad Hamill
Formed
2016
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Kingfisher Financial PBC
Address
433 Forest Glen Road, Priest River, ID 83856
Preparer
Fred Peck
Phone
5098794716
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The adjustment to net assets is due to rounding and other minor adjustments”

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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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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08009
IRS990/TravelGrp/TotalAmt08009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Moses
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05095994789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Language House
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0811152613
ReturnHeader/Filer/USAddress/AddressLine1Txt06523 North Jefferson
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843260377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kingfisher Financial PBC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Forest Glen Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Priest River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum05098794716
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Peck
ReturnHeader/ReturnTs02022-11-16T00:56:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moses
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,087
Liabilities
$1,707
Net assets
$214,380
Revenue
$366,915
Expenses
$276,613
Net income
$90,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$1.86$0.61$1.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.02$2.51$4.08$2.08$2.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.54$3.13$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$3.67$2.77$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$2.83$2.04$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.44$0.25