Civic Intelligence

Training Educating and Mentoring Services

990 • Fiscal year 2021 • EIN 81-1860562

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

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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

128%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,336

Up $58,210 (+73%) from 2020

Net Assets

Up

$132,119

Up $80,124 (+154%) from 2020

Liabilities

Down

$6,217

Down $21,914 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$607,691

Up $341,388 (+128%) from 2020

Expenses

Up

$527,594

Up $289,283 (+121%) from 2020

Net Income

Up

$80,097

Up $52,105 (+186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$138,336
Liabilities$6,217
Net Assets$132,119
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$607,691
Expenses$527,594
Net Income$80,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$607,691
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$69,399$108,360▲ $38,961
Intangible Assets$5,760$25,280▲ $19,520
Land, Buildings, and Equipment, Net$1,492$895▼ $597
Savings and Temporary Cash Investments$475$800▲ $325
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$80,126$138,336▲ $58,210
Other Assets Total$3,000$3,001▲ $1
Liabilities
Other Liabilities$22,439--
Accounts Payable and Accrued Expenses$5,692$6,217▲ $525
Total Liabilities$28,131$6,217▼ $21,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,995$132,119▲ $80,124
Total Net Assets Fund Balance$51,995$132,119▲ $80,124
Total Liabilities and Net Assets / Fund Balance$80,126$138,336▲ $58,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895$4,284$5,179
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joy RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,093
Program Service Revenue
$427,560
Investment Income
$0
Other Revenue
$49,038
All Other Contributions
$86,078
Change in Net Assets
$80,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,858
Other Expenses$208,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,835$56,709-$283,544
Occupancy$109,996--$109,996
Payroll Taxes$28,251$7,063-$35,314
All Other Expenses$11,291--$11,291
Advertising$7,994--$7,994
Other Expenses$6,866--$6,866
Information Technology$4,548--$4,548
Office Expenses$3,586$897-$4,483
Travel$1,912--$1,912
Fees for Services Accounting-$1,695-$1,695
Depreciation Depletion$1,077--$1,077
Total Functional Expenses$461,230$66,364$0$527,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gorge$49,038$49,038-$49,038
Total Events$49,038$49,038-$49,038
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
22

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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028131
IRS990/TotalLiabilitiesEOYAmt06217
IRS990/TotalLiabilitiesGrp/BOYAmt028131
IRS990/TotalLiabilitiesGrp/EOYAmt06217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132119
IRS990/TotalProgramServiceExpensesAmt0461230
IRS990/TotalProgramServiceRevenueAmt0427560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138336
IRS990/TravelGrp/ProgramServicesAmt01912
IRS990/TravelGrp/TotalAmt01912
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T18:37:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,336
Liabilities
$6,217
Net assets
$132,119
Revenue
$607,691
Expenses
$527,594
Net income
$80,097
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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