Civic Intelligence

Only7 Seconds

990 • Fiscal year 2022 • EIN 87-1356736

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

312 E Trow Ave 201BChelan, WA 98846

(509) 881-0612

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

98th percentile

$103,264

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$272,155

Up $47,799 (+21%) from 2021

Net Assets

Up

$264,148

Up $39,792 (+18%) from 2021

Liabilities

Up

$8,007

Up $8,007 from 2021

Revenue

Up

$351,314

Up $16,278 (+4.9%) from 2021

Expenses

Up

$311,522

Up $200,842 (+181%) from 2021

Net Income

Down

$39,792

Down $184,564 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $224,356Liabilities 2021: $0Net Assets 2021: $224,3562021Assets 2022: $272,155Liabilities 2022: $8,007Net Assets 2022: $264,1482022Assets 2023: $297,610Liabilities 2023: $11,811Net Assets 2023: $285,7992023Assets 2024: $301,656Liabilities 2024: $1,906Net Assets 2024: $299,7502024

Highlighted filing

2022

Assets$272,155
Liabilities$8,007
Net Assets$264,148

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $335,036Expenses 2021: $110,680Net Income 2021: $224,3562021Revenue 2022: $351,314Expenses 2022: $311,522Net Income 2022: $39,7922022Revenue 2023: $506,683Expenses 2023: $485,032Net Income 2023: $21,6512023Revenue 2024: $604,671Expenses 2024: $590,720Net Income 2024: $13,9512024

Highlighted filing

2022

Revenue$351,314
Expenses$311,522
Net Income$39,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$362,474
Mission and Program Overview

Mission

A world without loneliness. Inspiring intentional connections by empowering people and equipping partners through our established programs and resources

A world without loneliness. Inspiring intentional connections by empowering people and equipping partners through our established programs with the goal of addressing loneliness by encouraging and empowering individuals & partners to connect with others who matter in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,356$270,031▲ $45,675
Land, Buildings, and Equipment, Net-$2,124-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$224,356$272,155▲ $47,799
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$8,007-
Total Liabilities$0$8,007▲ $8,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,356$264,148▲ $39,792
Total Net Assets Fund Balance$224,356$264,148▲ $39,792
Total Liabilities and Net Assets / Fund Balance$224,356$272,155▲ $47,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,124$477$2,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke WallExecutive DirectorFT$92,500$10,764$103,264

Board Members and Trustees

NameTitle
Donna LindseyBoard Chair
Sheila HodgesVice Chair
Jay KalkaBoard Member
Kristin WallBoard Member
Vincent PowellBoard Member
Wendy BowmanBoard Member
Kerry McGhieSecretary
Ronan WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,354
Program Service Revenue
$30,235
Investment Income
$0
Other Revenue
$7,725
All Other Contributions
$313,354
Change in Net Assets
$39,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,766
Other Expenses$111,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,611$20,653-$103,264
Other Salaries and Wages$58,666$14,667-$73,333
Fees for Services Other$51,050$2,200-$53,250
Payroll Taxes$12,039$3,010-$15,049
Office Expenses$1,406$7,182-$8,588
Other Employee Benefits$6,496$1,624-$8,120
All Other Expenses$3,226$550-$3,776
Other Expenses$1,854$464-$2,318
Insurance$1,187$297-$1,484
Advertising$687$172-$859
Fees for Services Legal-$478-$478
Depreciation Depletion-$477-$477
Fees for Services Accounting-$225-$225
Total Functional Expenses$257,910$53,612$0$311,522
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kristen Wall, who is a current board member, is related to the Organization's Executive Director, Luke Wall.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 Form is made available to all members of the Board prior to filing. Questions or concerns are reviewed with the CPA and any modifications are made before filing.

Form 990, Part VI, Section B, Line 12C

Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the members of the board.

Form 990, Part VI, Section B, Line 15A

The board members performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Only 7 Seconds
EIN
87-1356736
Phone
5098810612
Address
312 E Trow Ave 201B, Chelan, WA 98846

Signing Officer

Name
Luke Wall
Title
Executive Director
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
1,000

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Connection Curriculum: A school and youth program that inspires intentional connection and encourages those that feel lonely. We equip teachers to create an environment where meaningful conversations take place and students learn skills to address loneliness and connect with others.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019110
IRS990/ProgSrvcAccomActy3Grp/Desc0Ambassador Program: THE MISSION OF THE AMBASSADOR PROGRAM IS TO EQUIP AND TRAIN PEOPLE WHO ARE PASSIONATE ABOUT STARTING CONVERSATIONS THAT MATTER. AMBASSADORS INTENTIONALLY CONNECT WITH THEIR PEOPLE AND INSPIRE AND ACTIVATE THEIR COMMUNITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038687
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306161
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110680
IRS990/PYOtherRevenueAmt028875
IRS990/PYRevenuesLessExpensesAmt0224356
IRS990/PYTotalExpensesAmt0110680
IRS990/PYTotalRevenueAmt0335036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0619515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0721493
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389254
IRS990ScheduleA/Total509Grp/TotalAmt0721493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721493
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristen Wall, who is a current board member, is related to the Organization's Executive Director, Luke Wall.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 Form is made available to all members of the Board prior to filing. Questions or concerns are reviewed with the CPA and any modifications are made before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224356
IRS990/TotalAssetsEOYAmt0272155
IRS990/TotalAssetsGrp/BOYAmt0224356
IRS990/TotalAssetsGrp/EOYAmt0272155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313354
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08007
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264148
IRS990/TotalOtherCompensationAmt010764
IRS990/TotalProgramServiceExpensesAmt0257910
IRS990/TotalProgramServiceRevenueAmt030235
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351314
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272155
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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