Civic Intelligence

Sinto Senior Activity Center

990 • Fiscal year 2017 • EIN 91-0685298

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$34,942

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$513,774

Up $105,765 (+26%) from 2016

Net Assets

Up

$496,084

Up $111,713 (+29%) from 2016

Liabilities

Down

$17,690

Down $5,948 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$305,417

Up $107,276 (+54%) from 2016

Expenses

Down

$193,704

Down $10,054 (-4.9%) from 2016

Net Income

Up

$111,713

Up $117,330 (+2089%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$513,774
Liabilities$17,690
Net Assets$496,084
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$305,417
Expenses$193,704
Net Income$111,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$373,146
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$378,687$479,495▲ $100,808
Cash and Non-Interest-Bearing Accounts$4,623$29,627▲ $25,004
Savings and Temporary Cash Investments$24,054$4,686▼ $19,368
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-$0-
Accounts Receivable-$-40-
Total Assets$408,009$513,774▲ $105,765
Other Assets Total$645$6▼ $639
Liabilities
Accounts Payable and Accrued Expenses$23,638$17,690▼ $5,948
Total Liabilities$23,638$17,690▼ $5,948
Net Assets / Fund Balance
Unrestricted Net Assets$384,371$496,084▲ $111,713
Total Net Assets Fund Balance$384,371$496,084▲ $111,713
Total Liabilities and Net Assets / Fund Balance$408,009$513,774▲ $105,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,788$252,553$652,341
Equipment$30,447$176,542$206,989
Land$42,700-$42,700
Other Land Buildings$6,560$14,337$20,897
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Calvin CoblentzExecutive DirectorFT$34,942$34,942
Elizabeth N LawExecutive DirectorFT$17,600$17,600
Louise GessnerDirector-$2,508$2,508

Board Members and Trustees

NameTitle
Wayne McmorrisPresident
Hillary SchaeferVice President
Charlie HanksDirector
Darlene HumphreyDirector
Fred NottierDirector
Ginger OttoDirector
Joyce ThompsonDirector
Kathy ReevesDirector
Kay HowardDirector
Marilyn OlsonDirector
Sylvia BeachDirector
Tom HigginsDirector
Alice MichaelSecretary
Judy BalzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,691
Program Service Revenue
$48,010
Investment Income
$35
Other Revenue
$48,681
All Other Contributions
$31,482
Change in Net Assets
$111,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,875
Other Expenses$89,829
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$46,793$8,257-$55,050
Other Salaries and Wages$21,530$19,106-$40,636
Depreciation Depletion$15,313$2,702-$18,015
All Other Expenses$13,692$3,688-$17,380
Insurance$10,140$1,789-$11,929
Payroll Taxes$6,961$1,228-$8,189
Advertising$5,380$949-$6,329
Other Expenses$4,918$1,056-$4,918
Information Technology$1,997$352-$2,349
Office Expenses$1,484$262-$1,746
Fees for Services Accounting$765$135-$900
Total Functional Expenses$152,187$41,517$0$193,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,862
Fundraising Direct Expenses$30,803
Gaming Gross Income$28,788
Gaming Direct Expenses$27,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$51,568$51,568$29,672$21,896
Total Events$51,568$51,568$29,672$21,896
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
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
5
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/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01997
IRS990/InformationTechnologyGrp/TotalAmt02349
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt010140
IRS990/InsuranceGrp/TotalAmt011929
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479495
IRS990/LandBldgEquipCostOrOtherBssAmt0922927
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025059
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01531
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt01746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0645
IRS990/OtherAssetsTotalGrp/EOYAmt06
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2CAFE' EXPENSES
IRS990/OtherExpensesGrp/Desc3HEALTH & WELLNESS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt011291
IRS990/OtherExpensesGrp/ProgramServicesAmt15984
IRS990/OtherExpensesGrp/ProgramServicesAmt25939
IRS990/OtherExpensesGrp/ProgramServicesAmt34918
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IRS990/OtherExpensesGrp/TotalAmt17040
IRS990/OtherExpensesGrp/TotalAmt25939
IRS990/OtherExpensesGrp/TotalAmt34918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021530
IRS990/OtherSalariesAndWagesGrp/TotalAmt040636
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06961
IRS990/PayrollTaxesGrp/TotalAmt08189
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47780
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47780
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132866

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,774
Liabilities
$17,690
Net assets
$496,084
Revenue
$305,417
Expenses
$193,704
Net income
$111,713
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
2017Detailed filing. Detailed filing data is available for this year.$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