Civic Intelligence

Transformations by Spokane Angels

990EZ • Fiscal year 2022 • EIN 84-4289698

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
104 S Freya Ste 203Spokane, WA 99202

(509) 903-6863

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$35,836

Down $56,751 (-61%) from 2021

Net Assets

Down

$26,032

Down $65,020 (-71%) from 2021

Liabilities

Up

$9,804

Up $8,269 (+539%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$131,581

Down $36,799 (-22%) from 2021

Expenses

Up

$189,176

Up $63,473 (+50%) from 2021

Net Income

Down

-$57,595

Down $100,272 (-235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2020: $48,375Liabilities 2020: $02020Assets 2021: $92,587Liabilities 2021: $1,535Net Assets 2021: $91,0522021Assets 2022: $35,836Liabilities 2022: $9,804Net Assets 2022: $26,0322022Assets 2023: $21,362Liabilities 2023: $1,4752023

Highlighted filing

2022

Assets$35,836
Liabilities$9,804
Net Assets$26,032
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2020: $84,069Expenses 2020: $46,225Net Income 2020: $37,8442020Revenue 2021: $168,380Expenses 2021: $125,703Net Income 2021: $42,6772021Revenue 2022: $131,581Expenses 2022: $189,176Net Income 2022: -$57,5952022Revenue 2023: $84,616Expenses 2023: $90,761Net Income 2023: -$6,1452023

Highlighted filing

2022

Revenue$131,581
Expenses$189,176
Net Income-$57,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$131,581
Mission and Program Overview

Mission

To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.

Program Services

DescriptionGrantsExpenses
We value building community around families who care for children who have been through trauma, abuse, and neglect to show them they are not alone. Our programs utilize a trauma-informed, holistic, wrap-around support service model that strengthens the health of the home. We value empowering the local community to volunteer to make a meaningful and powerful impact on the foster care community. When families and youth are matched with committed volunteers and mentors who show up monthly, parents feel supported and youth gain a greater sense of belonging and self-confidence.We value the gift of hope for every child to find healing and reach their fullest potential. We know the value of love, friendship, and positive role models who will speak truth and life into the children in our programs and the selfless people who care for them.-$189,176
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTAL THEISPresidentPT$0--
KRISTINA LATTINVice PresidentPT$0--
KRYSTAL BURNSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Civic Threatre$14,476$14,476-$14,476
Total Events$14,476$14,476-$14,476
Filing and Contact Details

Filer

Filer Name
Transformations by Spokane Angels
EIN
84-4289698
Phone
5099036863
Address
104 S FREYA STE 203, SPOKANE, WA 99202

Signing Officer

Name
Krystal Theis
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kirchner & Jordan CPA
Address
427 W Sinto Ave Ste 200, Spokane, WA 99201
Preparer
Kyle Jordan CPA
Phone
5093288844
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $253”

Other Expenses.1002

“Office Expenses $12786”

Other Expenses.1005

“Travel $591”

Other Expenses.1012

“Insurance $3233”

Other Expenses.1

“LOVE BOX PROGRAMS $8167”

Other Expenses.2

“CIVIC THEATRE $5640”

Other Expenses.3

“CONTRACT SERVICES $5417”

Other Expenses.4

“DARE TO DREAM $4641”

Other Expenses.5

“CHAPTER EXPENSE $4400”

Other Expenses.6

“ACCOUNTING FEES $1301”

Other Expenses.7

“SUBSCRIPTIONS $874”

Other Expenses.8

“WAKE UP CALL $706”

Other Expenses.9

“BANK SERVICE CHARGE $468”

Other Expenses.10

“WEBSITE HOSTING $450”

Other Expenses.11

“PROCESSING FEES $308”

Other Expenses.13

“MEALS $43”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $1535 Payroll Taxes Payable - Ending $9804”

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05098639427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S FREYA ST STE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035836
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IRS990EZ/GroupExemptionNum02096
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTAL THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA LATTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7425
IRS990EZ/OtherExpensesTotalAmt049278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To walk alongside children, youth, and families in the foster care community by offering consistent support through intentional giving, relationship building, and mentorship.
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We value building community around families who care for children who have been through trauma, abuse, and neglect to show them they are not alone. Our programs utilize a trauma-informed, holistic, wrap-around support service model that strengthens the health of the home. We value empowering the local community to volunteer to make a meaningful and powerful impact on the foster care community. When families and youth are matched with committed volunteers and mentors who show up monthly, parents feel supported and youth gain a greater sense of belonging and self-confidence.We value the gift of hope for every child to find healing and reach their fullest potential. We know the value of love, friendship, and positive role models who will speak truth and life into the children in our programs and the selfless people who care for them.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085412
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189176
IRS990EZ/TotalProgramServiceExpensesAmt0189176
IRS990EZ/TotalRevenueAmt0131581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131581
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369976
IRS990ScheduleA/TotalSupportAmt0369976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIVIC THREATRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOVE BOX PROGRAMS $8167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIVIC THEATRE $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $5417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DARE TO DREAM $4641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAPTER EXPENSE $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING FEES $1301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WAKE UP CALL $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE HOSTING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROCESSING FEES $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes Payable - Beginning $1535 Payroll Taxes Payable - Ending $9804
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL THEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS BY SPOKANE ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0844289698
ReturnHeader/Filer/PhoneNum05099036863
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S FREYA STE 203
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842964799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirchner & Jordan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 W Sinto Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093288844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE JORDAN CPA
ReturnHeader/ReturnTs02023-11-13T08:21:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,836
Liabilities
$9,804
Net assets
$26,032
Revenue
$131,581
Expenses
$189,176
Net income
-$57,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.01$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.32$1.89$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.68$1.26$0.43
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.84$0.46$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits