Civic Intelligence

A Refuge Trauma Informed Therapies

EIN 83-3115513 • 501(c)3 • Spokane, WA

Profile

Our mission is to provide affordable evidence-based counseling and education that promotes safe exploration of presenting problems, past difficulties, and desired outcomes through a collaborative process designed to empower client-centered change, bulid resilience, and strengthen relationships while promoting wellness for clients, staff, and the community.

222 W Mission Ave 122Spokane, WA 99201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $106,129 (-100%) from 2021

Liabilities

Down

$0

Down $121,899 (-100%) from 2021

Net Assets

Up

$0

Up $15,770 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$37,300

Down $394,972 (-91%) from 2021

Expenses

Down

$11,465

Down $347,837 (-97%) from 2021

Net Income

Down

$25,835

Down $47,135 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2019: $3,957Liabilities 2019: $26,755Net Assets 2019: -$22,7982019Assets 2020: $39,470Liabilities 2020: $131,811Net Assets 2020: -$92,3412020Assets 2021: $106,129Liabilities 2021: $121,899Net Assets 2021: -$15,7702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $272,548Expenses 2019: $295,346Net Income 2019: -$22,7982019Revenue 2020: $313,888Expenses 2020: $383,431Net Income 2020: -$69,5432020Revenue 2021: $432,272Expenses 2021: $359,302Net Income 2021: $72,9702021Revenue 2022: $37,300Expenses 2022: $11,465Net Income 2022: $25,8352022

Highlighted filing

2022

Revenue$37,300
Expenses$11,465
Net Income$25,835
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,300
Expenses
$11,465
Net income
$25,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.37$0.11$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.22$0.16$4.32$3.59$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.32$0.92$3.14$3.83$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.27$0.23$2.73$2.95$0.23
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$313,888
Mission and Program Overview

Mission

To provide quality, affordable counseling and education that promotes safe exploration of current struggles and past trauma, designed to empower client-centered change and to promote wellness for clients, staff, and the community.

Our mission is to provide affordable evidence-based counseling and education that promotes safe exploration of presenting problems, past difficulties, and desired outcomes through a collaborative process designed to empower client-centered change, build resilience, and strengthen relationships while promoting wellness for clients, staff, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,957$39,470▲ $35,513
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-22,798$-92,341▼ $69,543
Total Assets$3,957$39,470▲ $35,513
Other Assets Total-$0-
Liabilities
Other Liabilities$22,874$127,138▲ $104,264
Accounts Payable and Accrued Expenses$3,881$4,673▲ $792
Total Liabilities$26,755$131,811▲ $105,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,798$-92,341▼ $69,543
Total Liabilities and Net Assets / Fund Balance$3,957$39,470▲ $35,513
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SalisburyPresidentPT$67,935$67,935
LeAnn DeeringVice PresidentPT$6,254$6,254

Board Members and Trustees

NameTitle
Timari BrowerSecretary
Brian SalisburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,063
Program Service Revenue
$291,821
Investment Income
$4
Other Revenue
$0
All Other Contributions
$63
Change in Net Assets
$-69,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,527
Other Expenses$100,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,128$36,782-$183,910
Current Officers, Directors, Trustees, and Key Employees-$74,189-$74,189
Payroll Taxes$13,167$3,292-$16,459
Fees for Services Accounting$8,034$2,008-$10,042
Office Expenses$6,443$1,611-$8,054
Other Employee Benefits$7,969--$7,969
Other Expenses$5,147$1,287-$6,434
All Other Expenses$3,207$801-$4,008
Occupancy$3,014$754-$3,768
Travel$2,486$622-$3,108
Advertising$614$153-$767
Insurance$569$142-$711
Total Functional Expenses$248,988$134,443$0$383,431
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$89,838
PPP Loan$37,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brian salisbury is spouse of amanda salisbury.”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors meets annually to determine the compensation for the executive director and any officers/key employees.”

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

“Board of directors meeting minutes are published on the website.”

Filing and Contact Details

Filer

Filer Name
A Refuge Trauma Informed Therapies
EIN
83-3115513
Phone
5098420067
Address
222 W MISSION AVE 122, SPOKANE, WA 99201

Signing Officer

Name
Amanda Salisbury
Title
President
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Salisbury
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
17
Volunteers
14

Preparer

Firm
Stauffer & Associates PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Raw XML AppendixShowing 400 of 426 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/DepreciationDepletionGrp/TotalAmt00
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA SALISBURY
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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Timari Brower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16254
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt022000
IRS990/GrantAmt022000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt072557
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072557
IRS990ScheduleA/TotalSupportAmt072563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalLiabilityAmt0127138
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN SALISBURY IS SPOUSE OF AMANDA SALISBURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OFFICERS/KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETING MINUTES ARE PUBLISHED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRAUMA THERAPY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRAUMA INFORMED THERAPIES PLLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0222 W MISSION AVE 122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPOKANE
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0383431
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0131811
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92341
IRS990/TotalProgramServiceExpensesAmt0248988
IRS990/TotalProgramServiceRevenueAmt0291821
IRS990/TotalReportableCompFromOrgAmt074189
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313888
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039470
IRS990/TravelGrp/ManagementAndGeneralAmt0622
IRS990/TravelGrp/ProgramServicesAmt02486
IRS990/TravelGrp/TotalAmt03108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 W MISSION AVE 122
IRS990/USAddress/CityNm0SPOKANE
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IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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