Civic Intelligence

James B Rice Enterprise LLC

990 • Fiscal year 2022 • EIN 87-2782154

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profile
2616 Isaacs AvenueWalla Walla, WA 99362

(509) 525-5433

Siviq Scores

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

Liabilities / Assets

99th percentile

8.59x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,336

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$20,406

Up $20,406 from 2021

Net Assets

Down

-$154,831

Down $154,831 from 2021

Liabilities

Up

$175,237

Up $175,237 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$397,598

Up $397,598 from 2021

Expenses

Up

$552,429

Up $552,429 from 2021

Net Income

Down

-$154,831

Down $154,831 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $20,406Liabilities 2022: $175,237Net Assets 2022: -$154,8312022

Highlighted filing

2022

Assets$20,406
Liabilities$175,237
Net Assets-$154,831
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $397,598Expenses 2022: $552,429Net Income 2022: -$154,8312022

Highlighted filing

2022

Revenue$397,598
Expenses$552,429
Net Income-$154,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$397,598
Mission and Program Overview

Mission

James B Rice Enterprise LLC is a not for profit community-based employment organization dedicated to providing integrated employment opportunities and skill traning to individuals with specific needs or barriers to employment.

James B. Rice provides employment opportunities for individuals with vocational needs to learn and obtain valuable job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,861-
Accounts Receivable-$7,545-
Total Assets$0$20,406▲ $20,406
Liabilities
Other Liabilities-$169,742-
Accounts Payable and Accrued Expenses-$5,495-
Total Liabilities$0$175,237▲ $175,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-154,831-
Total Net Assets Fund Balance$0$-154,831▼ $154,831
Total Liabilities and Net Assets / Fund Balance$0$20,406▲ $20,406
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christine DaudtExecutive DirectorPT$102,336$102,336

Board Members and Trustees

NameTitle
Gary NiblerPresident
Rose WorthVice-President
Jack FellowsBoard Member
Jeremy HyndmanBoard Member
Nels HaddenBoard Member
Jennifer AichelePast Secretary
Jane KaminskySecretary
Kelsey KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662
Program Service Revenue
$396,936
Investment Income
$0
Other Revenue
$0
All Other Contributions
$662
Change in Net Assets
$-154,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,014
Other Expenses$153,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,187--$351,187
Payments to Affiliates-$103,000-$103,000
Payroll Taxes$42,799--$42,799
Occupancy$21,878--$21,878
Insurance$10,944--$10,944
Fees for Services Accounting-$4,402-$4,402
Office Expenses$3,447$162-$3,609
Other Employee Benefits$2,839--$2,839
Other Expenses$2,367$27-$2,367
Pension Plan Contributions$2,189--$2,189
All Other Expenses$463$106-$569
Fees for Services Other-$125-$125
Fees for Services Legal-$110-$110
Total Functional Expenses$444,497$107,932$0$552,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Non-Profit$169,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Board Reviews Form 990 Prior to Filing”

Conflict of interest policy compliance Part VI line 12C

“All Board members sign confict of interest policy annually”

Governing documents etc available to public Part VI line 19

“Documents are available at the organizations office”

Filing and Contact Details

Filer

Filer Name
James B Rice Enterprise LLC
EIN
87-2782154
Address
2616 Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Christine Daudt
Title
Executive Direc
Phone
5095255433
Signed
2023-08-28
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Michael J Fluharty CPA PLLC
Address
45 Newtown Place, Walla Walla, WA 99362
Preparer
Michael J Fluharty CPA
Phone
5093012129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05093012129
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Fluharty CPA
ReturnHeader/ReturnTs02023-10-09T16:21:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daudt
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$20,406
Liabilities
$175,237
Net assets
-$154,831
Revenue
$397,598
Expenses
$552,429
Net income
-$154,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$1.75$1.55$3.98$5.52$1.55
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00