Civic Intelligence

4 Pa

990 • Fiscal year 2023 • EIN 87-2448613

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profile
537 W 4th StPort Angeles, WA 98362

(360) 461-0610

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.26x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

99th percentile

545%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$606,184

Up $512,243 (+545%) from 2022

Net Assets

Up

$221,301

Up $127,360 (+136%) from 2022

Liabilities

Up

$384,883

Up $384,883 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$306,485

Up $138,681 (+83%) from 2022

Expenses

Up

$165,973

Up $60,816 (+58%) from 2022

Net Income

Up

$140,512

Up $77,865 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2022: $93,941Liabilities 2022: $0Net Assets 2022: $93,9412022Assets 2023: $606,184Liabilities 2023: $384,883Net Assets 2023: $221,3012023Assets 2024: $700,742Liabilities 2024: $380,528Net Assets 2024: $320,2142024

Highlighted filing

2023

Assets$606,184
Liabilities$384,883
Net Assets$221,301
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $167,804Expenses 2022: $105,157Net Income 2022: $62,6472022Revenue 2023: $306,485Expenses 2023: $165,973Net Income 2023: $140,5122023Revenue 2024: $346,778Expenses 2024: $231,534Net Income 2024: $115,2442024

Highlighted filing

2023

Revenue$306,485
Expenses$165,973
Net Income$140,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.1
Gross Receipts
$306,485
Mission and Program Overview

Mission

Nonprofit community service

Primary purposes are to clean the city limits from illegal camping/dump sites and connect the homeless community with the help they need to find shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$476,022-
Cash and Non-Interest-Bearing Accounts$84,441$129,818▲ $45,377
Savings and Temporary Cash Investments-$344-
Total Assets$84,441$606,184▲ $521,743
Liabilities
Mortgage Notes Payable Secured by Investment Property-$381,791-
Accounts Payable and Accrued Expenses-$3,092-
Total Liabilities$0$384,883▲ $384,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,441$221,301▲ $136,860
Total Net Assets Fund Balance$84,441$221,301▲ $136,860
Total Liabilities and Net Assets / Fund Balance$84,441$606,184▲ $521,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$252,000-$252,000
Buildings$200,648$5,280$205,928
Equipment$23,374$8,219$31,593
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Joseph DescalaPresident
Jessica IrvineVice President
Ashley LibertyBoard Member
Dei ThomasBoard Member
Jena StamperBoard Member
Justin SnookBoard Member
Levi LibertyBoard Member
Nicole JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,935
Program Service Revenue
$5,000
Investment Income
$1,550
Other Revenue
$0
All Other Contributions
$298,973
Change in Net Assets
$140,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,966
Other Expenses$53,582
Grants and Similar Amounts Paid$5,425
Total Fundraising Expense$4,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,886$28,500-$94,386
Payroll Taxes$9,983$2,597-$12,580
Other Expenses$9,430-$4,082$9,430
Fees for Services Other-$6,278-$6,278
Insurance-$6,240-$6,240
Grants to Domestic Orgs$5,000--$5,000
Advertising-$4,440-$4,440
Interest-$4,142-$4,142
Office Expenses-$3,785-$3,785
Fees for Services Legal-$2,064-$2,064
Occupancy$330$958-$1,288
Information Technology-$520-$520
Grants to Domestic Individuals$425--$425
Conferences and Meetings-$305-$305
Travel-$42-$42
Total Functional Expenses$102,020$59,871$4,082$165,973
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is structured with members who vote for elected board members and on important organization decisions.”

Member election for additional members Part VI line 7A

“The membership votes to elect board members and votes to accept significant financial expenditures and document changes.”

Governing body decisions Part VI line 7B

“Board sets policies, but changes to bylaws are voted at general membership meetings.”

Form 990 governing body review Part VI line 11

“Tax return is presented at board meeting and is available upon request.”

Other officer or key employee compensation Part VI line 15B

“Director salary is established by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and copies of the 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
4pa
EIN
87-2448613
Address
537 W 4TH ST, Port Angeles, WA 98362

Signing Officer

Name
Joseph Descala
Title
President
Phone
3604610610
Signed
2024-05-02
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
115

Preparer

Firm
Rinehart & Voyles Consulting
Address
603 E 8TH ST STE C, PORT ANGELES, WA 98362
Preparer
Gregory O Voyles
Phone
3604522132
Raw XML Appendix377 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS STRUCTURED WITH MEMBERS WHO VOTE FOR ELECTED BOARD MEMBERS AND ON IMPORTANT ORGANIZATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP VOTES TO ELECT BOARD MEMBERS AND VOTES TO ACCEPT SIGNIFICANT FINANCIAL EXPENDITURES AND DOCUMENT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS POLICIES, BUT CHANGES TO BYLAWS ARE VOTED AT GENERAL MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PRESENTED AT BOARD MEETING AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,184
Liabilities
$384,883
Net assets
$221,301
Revenue
$306,485
Expenses
$165,973
Net income
$140,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$3.81$3.20$3.47$2.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$6.06$3.85$2.21$3.06$1.66$1.41
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.68$1.05$0.63