Civic Intelligence

Sinto Senior Activity Center

990 • Fiscal year 2014 • EIN 91-0685298

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1124 W SintoSpokane, WA 99201

(509) 327-2861

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$394,274

Down $16,912 (-4.1%) from 2013

Net Assets

Down

$388,145

Down $19,204 (-4.7%) from 2013

Liabilities

Up

$6,129

Up $2,292 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$213,045

Up $3,957 (+1.9%) from 2013

Expenses

Up

$232,249

Up $9,416 (+4.2%) from 2013

Net Income

Down

-$19,204

Down $5,459 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $423,061Liabilities 2010: $1,866Net Assets 2010: $421,1952010Assets 2011: $426,707Liabilities 2011: $2,293Net Assets 2011: $424,4142011Assets 2012: $423,166Liabilities 2012: $2,072Net Assets 2012: $421,0942012Assets 2013: $411,186Liabilities 2013: $3,837Net Assets 2013: $407,3492013Assets 2014: $394,274Liabilities 2014: $6,129Net Assets 2014: $388,1452014Assets 2015: $404,833Liabilities 2015: $14,845Net Assets 2015: $389,9882015Assets 2016: $408,009Liabilities 2016: $23,638Net Assets 2016: $384,3712016Assets 2017: $513,774Liabilities 2017: $17,690Net Assets 2017: $496,0842017Assets 2018: $613,128Liabilities 2018: $5,284Net Assets 2018: $607,8442018Assets 2019: $639,349Liabilities 2019: $16,390Net Assets 2019: $622,9592019Assets 2020: $634,195Liabilities 2020: $12,070Net Assets 2020: $622,1252020Assets 2021: $657,321Liabilities 2021: $32,036Net Assets 2021: $625,2852021Assets 2022: $625,012Liabilities 2022: $6,741Net Assets 2022: $618,2712022Assets 2023: $568,867Liabilities 2023: $3,054Net Assets 2023: $565,8132023Assets 2024: $564,784Liabilities 2024: $9,250Net Assets 2024: $555,5342024

Highlighted filing

2014

Assets$394,274
Liabilities$6,129
Net Assets$388,145
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,556Expenses 2010: $151,505Net Income 2010: $1,0512010Revenue 2011: $157,611Expenses 2011: $154,392Net Income 2011: $3,2192011Expenses 2012: $174,5102012Revenue 2013: $209,088Expenses 2013: $222,833Net Income 2013: -$13,7452013Revenue 2014: $213,045Expenses 2014: $232,249Net Income 2014: -$19,2042014Revenue 2015: $237,535Expenses 2015: $235,692Net Income 2015: $1,8432015Revenue 2016: $198,141Expenses 2016: $203,758Net Income 2016: -$5,6172016Revenue 2017: $305,417Expenses 2017: $193,704Net Income 2017: $111,7132017Revenue 2018: $298,077Expenses 2018: $186,316Net Income 2018: $111,7612018Revenue 2019: $191,526Expenses 2019: $176,411Net Income 2019: $15,1152019Revenue 2020: $169,631Expenses 2020: $170,465Net Income 2020: -$8342020Revenue 2021: $190,958Expenses 2021: $187,798Net Income 2021: $3,1602021Revenue 2022: $178,068Expenses 2022: $185,082Net Income 2022: -$7,0142022Revenue 2023: $123,272Expenses 2023: $175,730Net Income 2023: -$52,4582023Revenue 2024: $157,479Expenses 2024: $167,758Net Income 2024: -$10,2792024

Highlighted filing

2014

Revenue$213,045
Expenses$232,249
Net Income-$19,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$249,103
Mission and Program Overview

Mission

To promote a philosophy and provide an environment which encourages and enables seniors to keep active in mind, body and spirit; to meet other people of like mind; to make new friends; to share interests with others and enjoy life. Recreational, educational, social and spiritual programs are offered to stimulate and challenge seniors, promote good mental and physical health, and give a sense of well being and enthusiasm for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,000$220,114▲ $24,114
Savings and Temporary Cash Investments$202,956$155,253▼ $47,703
Cash and Non-Interest-Bearing Accounts$12,230$18,137▲ $5,907
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$411,186$394,274▼ $16,912
Other Assets Total-$770-
Liabilities
Accounts Payable and Accrued Expenses$3,837$6,129▲ $2,292
Total Liabilities$3,837$6,129▲ $2,292
Net Assets / Fund Balance
Unrestricted Net Assets$407,349$388,145▼ $19,204
Total Net Assets Fund Balance$407,349$388,145▼ $19,204
Total Liabilities and Net Assets / Fund Balance$411,186$394,274▼ $16,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,168$209,453$371,621
Equipment$10,094$170,327$180,421
Land$42,700-$42,700
Other Land Buildings$5,152$8,217$13,369
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin CoblentzExecutive DirectorFT$62,400$62,400

Board Members and Trustees

NameTitle
Wayne McmorrisPresident
Ann LungoVice President
Charlie HanksDirector
Darlene HumphreyDirector
Fran EllisDirector
Fred NottierDirector
Ginger OttoDirector
Hillary SchaeferDirector
Joyce ThompsonDirector
Kathy ReevesDirector
Kay HowardDirector
Sylvia BeachDirector
Tom HigginsDirector
Alice MichaelSecretary
Judy BalzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,615
Program Service Revenue
$40,898
Investment Income
$536
Other Revenue
$25,996
All Other Contributions
$12,343
Change in Net Assets
$-19,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,576
Other Expenses$76,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,602$10,708-$73,310
Current Officers, Directors, Trustees, and Key Employees$53,040$9,360-$62,400
Payroll Taxes$16,928$2,938-$19,866
All Other Expenses$11,619$5,751-$17,370
Depreciation Depletion$11,630$2,052-$13,682
Insurance$8,436$1,489-$9,925
Advertising$4,632$81-$4,713
Office Expenses$2,012$1,182-$3,194
Other Expenses$2,943$224-$2,943
Fees for Services Accounting-$933-$933
Information Technology$133$310-$443
Total Functional Expenses$194,705$37,544$0$232,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,677
Fundraising Direct Expenses$34,340
Gaming Gross Income$3,907
Gaming Direct Expenses$1,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$47,426$47,426$33,264$14,162
Total Events$47,426$47,426$33,264$14,162
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 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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board for review. Once the board reviews the 990, the board chair signs the form 8879-eo authorizing the preparer to e-file the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members receive, review and sign the conflict of interest policy when they become a member. Ongoing enforcement occurs through discussions at board meetings as potential issues may arise during the member's term.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sinto Senior Activity Center
EIN
91-0685298
Phone
5093272861
Address
1124 W SINTO, SPOKANE, WA 99201

Signing Officer

Name
Wayne Mcmorris
Title
President
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
16

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt08436
IRS990/InsuranceGrp/TotalAmt09925
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220114
IRS990/LandBldgEquipCostOrOtherBssAmt0608111
IRS990/LegalDomicileStateCd0WA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE A PHILOSOPHY AND PROVIDE AN ENVIRONMENT WHICH ENCOURAGES AND ENABLES SENIORS TO KEEP ACTIVE IN MIND, BODY AND SPIRIT; TO MEET OTHER PEOPLE OF LIKE MIND; TO MAKE NEW FRIENDS; TO SHARE INTERESTS WITH OTHERS AND ENJOY LIFE. RECREATIONAL, EDUCATIONAL, SOCIAL AND SPIRITUAL PROGRAMS ARE OFFERED TO STIMULATE AND CHALLENGE SENIORS, PROMOTE GOOD MENTAL AND PHYSICAL HEALTH, AND GIVE A SENSE OF WELL BEING AND ENTHUSIASM FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0407349
IRS990/NetAssetsOrFundBalancesEOYAmt0388145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016337
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07470
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OfficeExpensesGrp/ProgramServicesAmt02012
IRS990/OfficeExpensesGrp/TotalAmt03194
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt09807
IRS990/OtherExpensesGrp/ProgramServicesAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt25187
IRS990/OtherExpensesGrp/ProgramServicesAmt32943
IRS990/OtherExpensesGrp/TotalAmt011538
IRS990/OtherExpensesGrp/TotalAmt16521
IRS990/OtherExpensesGrp/TotalAmt25411
IRS990/OtherExpensesGrp/TotalAmt32943
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062602
IRS990/OtherSalariesAndWagesGrp/TotalAmt073310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016928
IRS990/PayrollTaxesGrp/TotalAmt019866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACT 2 PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARD PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47740
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47740
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IRS990/PYOtherExpensesAmt079367
IRS990/PYOtherRevenueAmt034428
IRS990/PYProgramServiceRevenueAmt026779
IRS990/PYRevenuesLessExpensesAmt0-13745
IRS990/PYSalariesCompEmpBnftPaidAmt0143466
IRS990/PYTotalExpensesAmt0222833
IRS990/PYTotalRevenueAmt0209088
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07470
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013985

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,274
Liabilities
$6,129
Net assets
$388,145
Revenue
$213,045
Expenses
$232,249
Net income
-$19,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.09$5.56$1.57$1.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.03$5.66$1.23$1.76$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.18$1.78$1.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.32$6.25$1.91$1.88$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.12$6.22$1.70$1.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.16$6.23$1.92$1.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.05$6.08$2.98$1.86$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.18$4.96$3.05$1.94$1.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.24$3.84$1.98$2.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$2.38$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.13$2.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$2.09$2.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.02$4.24$1.58$1.54$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$1.53$1.52$0.01