Civic Intelligence

Training Educating and Mentoring Services

990 • Fiscal year 2024 • EIN 81-1860562

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 27, 2025

Organization ProfileN/A
21 N Buchanan AveWenatchee, WA 98801

(509) 860-5241

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,920

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$46,590

Down $5,499 (-11%) from 2023

Net Assets

Down

$37,857

Down $2,233 (-5.6%) from 2023

Liabilities

Down

$8,733

Down $3,266 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$749,574

Up $90,426 (+14%) from 2023

Expenses

Down

$751,807

Down $32,444 (-4.1%) from 2023

Net Income

Up

-$2,233

Up $122,870 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$46,590
Liabilities$8,733
Net Assets$37,857
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$749,574
Expenses$751,807
Net Income-$2,233
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2025
Return Version
2024v5.0
Gross Receipts
$749,574
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
Intangible Assets$24,320$23,840▼ $480
Cash and Non-Interest-Bearing Accounts$23,891$19,765▼ $4,126
Savings and Temporary Cash Investments$1,378$483▼ $895
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,089$46,590▼ $5,499
Other Assets Total$2,500$2,502▲ $2
Liabilities
Accounts Payable and Accrued Expenses$11,999$8,733▼ $3,266
Total Liabilities$11,999$8,733▼ $3,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,090$37,857▼ $2,233
Total Net Assets Fund Balance$40,090$37,857▼ $2,233
Total Liabilities and Net Assets / Fund Balance$52,089$46,590▼ $5,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,179$5,179
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaylee GarciaExecutive DirectorFT$29,920$29,920

Board Members and Trustees

NameTitle
Nathanial HellsigoChair
Hilary MartinezBoard Member
Lacey MiceliBoard Member
Helena InskeepSecretary
Devin ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,055
Program Service Revenue
$733,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,055
Change in Net Assets
$-2,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,705
Other Expenses$191,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,678$95,669-$478,347
Occupancy$91,646$22,912-$114,558
Payroll Taxes$41,950$10,488-$52,438
Current Officers, Directors, Trustees, and Key Employees$23,936$5,984-$29,920
All Other Expenses$10,530$841-$11,371
Insurance$8,187$2,047-$10,234
Fees for Services Other$6,286$1,572-$7,858
Information Technology$4,056$1,014-$5,070
Other Expenses$2,934$733-$3,667
Office Expenses$1,374$344-$1,718
Fees for Services Accounting-$1,500-$1,500
Advertising$1,455--$1,455
Depreciation Depletion$384$96-$480
Travel$6$2-$8
Total Functional Expenses$607,432$144,375$0$751,807
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Training Education and Mentoring
EIN
81-1860562
Phone
5098605241
Address
21 N BUCHANAN AVE, WENATCHEE, WA 98801

Signing Officer

Name
Kaylee Garcia
Title
Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
6
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02668315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266303
IRS990ScheduleA/Total509Grp/TotalAmt02905263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02905263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046590
IRS990/TotalAssetsGrp/BOYAmt052089
IRS990/TotalAssetsGrp/EOYAmt046590
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IRS990/TotalContributionsAmt016055
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011999
IRS990/TotalLiabilitiesEOYAmt08733
IRS990/TotalLiabilitiesGrp/BOYAmt011999
IRS990/TotalLiabilitiesGrp/EOYAmt08733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037857
IRS990/TotalProgramServiceExpensesAmt0607432
IRS990/TotalProgramServiceRevenueAmt0733519
IRS990/TotalReportableCompFromOrgAmt029920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0733519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0749574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046590
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt06
IRS990/TravelGrp/TotalAmt08
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 N BUCHANAN AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLEE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION AND MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0811860562
ReturnHeader/Filer/PhoneNum05098605241
ReturnHeader/Filer/USAddress/AddressLine1Txt021 N BUCHANAN AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-01-27T10:59:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,590
Liabilities
$8,733
Net assets
$37,857
Revenue
$749,574
Expenses
$751,807
Net income
-$2,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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