Civic Intelligence

Better Together of Walla Walla

EIN 81-1845964 • 501(c)3 • Walla Walla, WA

Pub. 78 Eligible990-N Coverage

Profile

The organization's mission is to help families reduce personal debt through long-term mentorship by offering them year-long assistance through classes and coaching, along with providing discounted or free household goods.

2237 Crosshaven DrWalla Walla, WA 99362

www.bettertogetherww.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$24,024

Down $2,209 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$24,024

Down $2,209 (-8.4%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$80,049

Up $5,102 (+6.8%) from 2017

Expenses

Down

$71,569

Down $3,587 (-4.8%) from 2017

Net Income

Up

$8,480

Up $8,689 (+4157%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $28,533Liabilities 2016: $0Net Assets 2016: $28,5332016Assets 2017: $26,233Liabilities 2017: $0Net Assets 2017: $26,2332017Assets 2018: $24,024Liabilities 2018: $0Net Assets 2018: $24,0242018

Highlighted filing

2018

Assets$24,024
Liabilities$0
Net Assets$24,024
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $60,775Expenses 2016: $37,216Net Income 2016: $23,5592016Revenue 2017: $74,947Expenses 2017: $75,156Net Income 2017: -$2092017Revenue 2018: $80,049Expenses 2018: $71,569Net Income 2018: $8,4802018

Highlighted filing

2018

Revenue$80,049
Expenses$71,569
Net Income$8,480
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,024
Liabilities
$0
Net assets
$24,024
Revenue
$80,049
Expenses
$71,569
Net income
$8,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$24.0$0.00$24.0$80.0$71.6$8.48
2017Summary only. Only limited summary data is available for this year.$26.2$0.00$26.2$74.9$75.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$60.8$37.2$23.6
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$60,775
Mission and Program Overview

Mission

The organization's mission is to help families reduce personal debt through long-term mentorship by offering them year-long assistance through classes and coaching, along with providing discounted or free household goods.

The organization's mission is to help families reduce personal debt through long-term mentorship by offering them year-long assistance through classes, free goods, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,974$28,533▲ $23,559
Total Assets$4,974$28,533▲ $23,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,974$28,533▲ $23,559
Total Net Assets Fund Balance$4,974$28,533▲ $23,559
Total Liabilities and Net Assets / Fund Balance$4,974$28,533▲ $23,559
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberly WilsonPresident
Marla MorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,179
Program Service Revenue
$28,596
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,179
Change in Net Assets
$23,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,687$2,188-$21,875
Conferences and Meetings$3,124--$3,124
Insurance$1,975$658-$2,633
Office Expenses$1,337$446-$1,783
Other Expenses$737$797-$737
All Other Expenses$230$230-$460
Advertising-$78-$78
Total Functional Expenses$32,819$4,397$0$37,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 presented at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Better Together of Walla Walla
EIN
81-1845964
Phone
5095261396
Address
2237 CROSSHAVEN DR, WALLA WALLA, WA 99362

Signing Officer

Name
Kimberly Wilson
Title
President
Phone
5095252000
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Wilson
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Tkcpa Pllc
Address
5 WEST ALDER SUITE 215, WALLA WALLA, WA 99362
Preparer
Kristal a Hassler
Phone
5095290941
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help by providing counciling to families with debt, organizing resources to help the families, and by working to find donors to support the organization.”

Raw XML Appendix258 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO HELP FAMILIES REDUCE PERSONAL DEBT THROUGH LONG-TERM MENTORSHIP BY OFFERING THEM YEAR-LONG ASSISTANCE THROUGH CLASSES, FREE GOODS, AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078
IRS990/AdvertisingGrp/TotalAmt078
IRS990/AllOtherContributionsAmt032179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230
IRS990/AllOtherExpensesGrp/TotalAmt0460
IRS990/BooksInCareOfDetail/PersonNm0MARLA MORRELL
IRS990/BooksInCareOfDetail/PhoneNum05095261396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02237 CROSSHAVEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt04974
IRS990/CashNonInterestBearingGrp/EOYAmt028533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03124
IRS990/ConferencesMeetingsGrp/TotalAmt03124
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032179
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt023559
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA MORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060775
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0658
IRS990/InsuranceGrp/ProgramServicesAmt01975
IRS990/InsuranceGrp/TotalAmt02633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HELP FAMILIES REDUCE PERSONAL DEBT THROUGH LONG-TERM MENTORSHIP BY OFFERING THEM YEAR-LONG ASSISTANCE THROUGH CLASSES AND COACHING, ALONG WITH PROVIDING DISCOUNTED OR FREE HOUSEHOLD GOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04974
IRS990/NetAssetsOrFundBalancesEOYAmt028533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02188
IRS990/OccupancyGrp/ProgramServicesAmt019687
IRS990/OccupancyGrp/TotalAmt021875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt01783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1THRIFT STORE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CLIENT VOUCHERS
IRS990/OtherExpensesGrp/Desc3SALES TAX TO WA STATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ProgramServicesAmt02389
IRS990/OtherExpensesGrp/ProgramServicesAmt12041
IRS990/OtherExpensesGrp/ProgramServicesAmt21299
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt03186
IRS990/OtherExpensesGrp/TotalAmt12041
IRS990/OtherExpensesGrp/TotalAmt21299
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF DONATED HOUSEHOLD GOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028596
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPED SEVERAL FAMILIES REDUCE LONG-TERM DEBT BY 45,000 AND GAVE THEM MORE THAN 7,000 IN GOODS AND SERVICES. ALSO SERVED FAMILIES IN NEED BY FURNISHING A PLACE FOR TWO FAMILIES TO LIVE AND DONATED ITEMS TO TEN ADDITIONAL FAMILIES IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04423
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032179
IRS990ScheduleA/TotalSupportAmt032179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP BY PROVIDING COUNCILING TO FAMILIES WITH DEBT, ORGANIZING RESOURCES TO HELP THE FAMILIES, AND BY WORKING TO FIND DONORS TO SUPPORT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PRESENTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04974
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04974
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02237 CROSSHAVEN DRIVE
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095252000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETTER TOGETHER OF WALLA WALLA
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0811845964
ReturnHeader/Filer/PhoneNum05095261396
ReturnHeader/Filer/USAddress/AddressLine1Txt02237 CROSSHAVEN DR
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911912491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST ALDER SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095290941
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTAL A HASSLER
ReturnHeader/ReturnTs02017-07-13T15:54:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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