Civic Intelligence

Training Educating and Mentoring Services

990 • Fiscal year 2019 • EIN 81-1860562

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
423 Kittitas StWenatchee, WA 98801

(509) 860-5241

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,790

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$28,303

Up $1,335 (+5.0%) from 2018

Net Assets

Up

$24,003

Up $8,772 (+58%) from 2018

Liabilities

Down

$4,300

Down $7,437 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$216,349

Up $48,403 (+29%) from 2018

Expenses

Up

$207,577

Up $48,117 (+30%) from 2018

Net Income

Up

$8,772

Up $286 (+3.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2018: $26,968Liabilities 2018: $11,737Net Assets 2018: $15,2312018Assets 2019: $28,303Liabilities 2019: $4,300Net Assets 2019: $24,0032019Assets 2020: $80,126Liabilities 2020: $28,131Net Assets 2020: $51,9952020Assets 2021: $138,336Liabilities 2021: $6,217Net Assets 2021: $132,1192021Assets 2022: $167,154Liabilities 2022: $1,961Net Assets 2022: $165,1932022Assets 2023: $52,089Liabilities 2023: $11,999Net Assets 2023: $40,0902023Assets 2024: $46,590Liabilities 2024: $8,733Net Assets 2024: $37,8572024

Highlighted filing

2019

Assets$28,303
Liabilities$4,300
Net Assets$24,003
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $167,946Expenses 2018: $159,460Net Income 2018: $8,4862018Revenue 2019: $216,349Expenses 2019: $207,577Net Income 2019: $8,7722019Revenue 2020: $266,303Expenses 2020: $238,311Net Income 2020: $27,9922020Revenue 2021: $607,691Expenses 2021: $527,594Net Income 2021: $80,0972021Revenue 2022: $665,017Expenses 2022: $631,943Net Income 2022: $33,0742022Revenue 2023: $659,148Expenses 2023: $784,251Net Income 2023: -$125,1032023Revenue 2024: $749,574Expenses 2024: $751,807Net Income 2024: -$2,2332024

Highlighted filing

2019

Revenue$216,349
Expenses$207,577
Net Income$8,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$217,690
Mission and Program Overview

Mission

Our mission is to enhance the lives of young children by supporting families in our community through training, educating, and mentoring services.

Our mission is to enhance the lives of young children by supporting families in our community through Training Educating and Mentoring Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,580$16,560▲ $8,980
Intangible Assets$6,720$6,240▼ $480
Land, Buildings, and Equipment, Net$4,143$2,486▼ $1,657
Savings and Temporary Cash Investments$6,025$200▼ $5,825
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,968$28,303▲ $1,335
Other Assets Total$2,500$2,817▲ $317
Liabilities
Other Liabilities$9,403--
Accounts Payable and Accrued Expenses$2,334$4,300▲ $1,966
Total Liabilities$11,737$4,300▼ $7,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,231$24,003▲ $8,772
Total Net Assets Fund Balance$15,231$24,003▲ $8,772
Total Liabilities and Net Assets / Fund Balance$26,968$28,303▲ $1,335

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,486$2,693$5,179
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy RobertsonDirectorFT$23,790$23,790
Revenue and Support

Revenue Composition

Contributions and Grants
$18,442
Program Service Revenue
$141,584
Investment Income
$0
Other Revenue
$56,323
All Other Contributions
$18,442
Change in Net Assets
$8,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,196
Other Expenses$91,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,941$16,485-$82,426
Occupancy$55,300--$55,300
Current Officers, Directors, Trustees, and Key Employees$19,032$4,758-$23,790
Payroll Taxes$7,984$1,996-$9,980
All Other Expenses$3,995$119-$4,114
Other Expenses$3,322--$3,322
Depreciation Depletion$2,137--$2,137
Office Expenses$1,593$398-$1,991
Information Technology$1,517--$1,517
Fees for Services Accounting-$1,000-$1,000
Advertising$876--$876
Total Functional Expenses$182,821$24,756$0$207,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,664
Fundraising Direct Expenses$1,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gorge$52,292$52,292-$52,292
Annual Fundraiser Sockhop$5,372$5,372$1,341$4,031
Total Events$57,664$57,664$1,341$56,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Training Education and Mentoring
EIN
81-1860562
Phone
5098605241
Address
423 KITTITAS ST, WENATCHEE, WA 98801

Signing Officer

Name
Joy Robertson
Title
Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
14

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Geoff Bailey CPA
Phone
5096629691
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IRS990/TotalAssetsEOYAmt028303
IRS990/TotalAssetsGrp/BOYAmt026968
IRS990/TotalAssetsGrp/EOYAmt028303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018442
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011737
IRS990/TotalLiabilitiesEOYAmt04300
IRS990/TotalLiabilitiesGrp/BOYAmt011737
IRS990/TotalLiabilitiesGrp/EOYAmt04300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024003
IRS990/TotalProgramServiceExpensesAmt0182821
IRS990/TotalProgramServiceRevenueAmt0141584
IRS990/TotalReportableCompFromOrgAmt023790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028303
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 KITTITAS ST
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION AND MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0811860562
ReturnHeader/Filer/PhoneNum05098605241
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 KITTITAS ST
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Bailey CPA
ReturnHeader/ReturnTs02020-11-16T15:46:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,303
Liabilities
$4,300
Net assets
$24,003
Revenue
$216,349
Expenses
$207,577
Net income
$8,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$7.50$7.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$6.59$7.84$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$6.65$6.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$6.08$5.28$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$2.66$2.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.16$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.68$1.59$0.08