Civic Intelligence

Sinto Senior Activity Center

990 • Fiscal year 2023 • EIN 91-0685298

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

8th percentile

-43%

Higher net margin than 8% 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

19th percentile

-9.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$568,867

Down $56,145 (-9.0%) from 2022

Net Assets

Down

$565,813

Down $52,458 (-8.5%) from 2022

Liabilities

Down

$3,054

Down $3,687 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$123,272

Down $54,796 (-31%) from 2022

Expenses

Down

$175,730

Down $9,352 (-5.1%) from 2022

Net Income

Down

-$52,458

Down $45,444 (-648%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$568,867
Liabilities$3,054
Net Assets$565,813
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$123,272
Expenses$175,730
Net Income-$52,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$160,925
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$529,252$497,998▼ $31,254
Savings and Temporary Cash Investments$57,337$38,393▼ $18,944
Cash and Non-Interest-Bearing Accounts$38,398$30,883▼ $7,515
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$625,012$568,867▼ $56,145
Other Assets Total$25$1,593▲ $1,568
Liabilities
Accounts Payable and Accrued Expenses$6,741$3,053▼ $3,688
Other Liabilities-$1-
Total Liabilities$6,741$3,054▼ $3,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,271$565,813▼ $52,458
Total Net Assets Fund Balance$618,271$565,813▼ $52,458
Total Liabilities and Net Assets / Fund Balance$625,012$568,867▼ $56,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,577$383,298$793,875
Equipment$40,635$234,533$275,168
Land$42,700-$42,700
Other Land Buildings$4,086$20,143$24,229
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Rose NewcombePresident
Sandy BallouVice President
Bobby SmithDirector
Darlene HumphreyDirector
Ginger OttoDirector
Hillary SchaeferDirector
Tom HigginsDirector
Josh KrachtExecutive Director
Louise GessnerSecretary
Marilyn OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,594
Program Service Revenue
$26,329
Investment Income
$194
Other Revenue
$4,155
All Other Contributions
$12,684
Change in Net Assets
$-52,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,131
Salaries, Compensation, and Employee Benefits$76,599
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$44,227$7,805-$52,032
Depreciation Depletion$26,159$4,616-$30,775
Other Salaries and Wages$15,610$2,755-$18,365
Insurance$10,895$1,923-$12,818
Payroll Taxes$5,272$930-$6,202
All Other Expenses$5,098$635-$5,733
Fees for Services Legal$4,311$761-$5,072
Information Technology$3,335$589-$3,924
Advertising$2,621$462-$3,083
Other Expenses$2,461$434-$2,895
Fees for Services Accounting$893$157-$1,050
Office Expenses$224$40-$264
Total Functional Expenses$149,595$26,135$0$175,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,382
Gaming Direct Expenses$13,644
Fundraising Gross Income$13,340
Fundraising Direct Expenses$9,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tours$12,707$12,707$9,013$3,694
Total Events$12,707$12,707$9,013$3,694
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Rose Newcombe
Title
President
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
11

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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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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IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3434
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IRS990/OtherExpensesGrp/ProgramServicesAmt111778
IRS990/OtherExpensesGrp/ProgramServicesAmt22657
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IRS990/OtherExpensesGrp/TotalAmt113857
IRS990/OtherExpensesGrp/TotalAmt23126
IRS990/OtherExpensesGrp/TotalAmt32895
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1CAFE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CARD PARTIES/GAMES/CLASS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc4Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35058
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IRS990/PYOtherRevenueAmt023454
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IRS990/PYTotalExpensesAmt0185082
IRS990/PYTotalRevenueAmt0178068
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1910
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057337
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118824
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028436
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793875
IRS990ScheduleD/EquipmentGrp/BookValueAmt040635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234533
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IRS990ScheduleD/LandGrp/BookValueAmt042700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042700

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,867
Liabilities
$3,054
Net assets
$565,813
Revenue
$123,272
Expenses
$175,730
Net income
-$52,458
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
2023Detailed filing. Detailed filing data is available for this year.$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