Civic Intelligence

Only7 Seconds

990 • Fiscal year 2023 • EIN 87-1356736

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$141,097

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$297,610

Up $25,455 (+9.4%) from 2022

Net Assets

Up

$285,799

Up $21,651 (+8.2%) from 2022

Liabilities

Up

$11,811

Up $3,804 (+48%) from 2022

Revenue

Up

$506,683

Up $155,369 (+44%) from 2022

Expenses

Up

$485,032

Up $173,510 (+56%) from 2022

Net Income

Down

$21,651

Down $18,141 (-46%) from 2022

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

2023

Assets$297,610
Liabilities$11,811
Net Assets$285,799

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

2023

Revenue$506,683
Expenses$485,032
Net Income$21,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$550,229
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$270,031$295,644▲ $25,613
Land, Buildings, and Equipment, Net$2,124$1,604▼ $520
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$272,155$297,610▲ $25,455
Other Assets Total-$362-
Liabilities
Accounts Payable and Accrued Expenses$8,007$11,811▲ $3,804
Total Liabilities$8,007$11,811▲ $3,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,148$285,799▲ $21,651
Total Net Assets Fund Balance$264,148$285,799▲ $21,651
Total Liabilities and Net Assets / Fund Balance$272,155$297,610▲ $25,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,604$997$2,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke WallExecutive DirectorFT$120,000$21,097$141,097

Board Members and Trustees

NameTitle
Donna LindseyBoard Chair
Colleen HiltonVice Chair
Abraham SculleyBoard Member
Kerry McGhieBoard Member
Sheila HodgesBoard Member
Jay KalkaSecretary
Ronan WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,821
Program Service Revenue
$21,967
Investment Income
$6
Other Revenue
$95,889
All Other Contributions
$386,896
Change in Net Assets
$21,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,589
Other Expenses$184,443
Total Fundraising Expense$18,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,606$31,159$2,710$135,475
Other Salaries and Wages$63,000$41,400$12,599$116,999
Fees for Services Other$51,500--$51,500
Other Employee Benefits$17,155$7,654$1,583$26,392
Payroll Taxes$13,809$6,087$1,285$21,181
Other Expenses$10,195$2,549-$12,744
All Other Expenses$4,791$4,454-$9,245
Office Expenses$3,486$871-$4,357
Insurance$2,527$632-$3,159
Fees for Services Accounting-$1,555-$1,555
Pension Plan Contributions$271$271-$542
Depreciation Depletion$416$104-$520
Advertising$136--$136
Total Functional Expenses$370,119$96,736$18,177$485,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,739
Fundraising Direct Expenses$37,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,664$130,739$11,563$119,176
Total Events$132,664$130,739$37,280$93,459
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 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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
945

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111021
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011021
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/ExpenseAmt037012
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313354
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111756
IRS990/PYOtherRevenueAmt07725
IRS990/PYProgramServiceRevenueAmt030235
IRS990/PYRevenuesLessExpensesAmt039792
IRS990/PYSalariesCompEmpBnftPaidAmt0199766
IRS990/PYTotalExpensesAmt0311522
IRS990/PYTotalRevenueAmt0351314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008336
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt093459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389254
IRS990ScheduleA/Total509Grp/TotalAmt01171212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01264677
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/BookValueAmt01604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Board 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/ExplanationTxt2The 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/ExplanationTxt3All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

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