Civic Intelligence

Community in Motion

990 • Fiscal year 2024 • EIN 91-0786572

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 01, 2025

Organization ProfileWWW.COMMUNITYINMOTION.ORG

View Organization Page

312 SE Stone Mill Drive 115Vancouver, WA 98684

(360) 694-6577

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.17x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$120,107

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,740,483

Up $331,796 (+9.7%) from 2023

Net Assets

Up

$1,383,273

Up $91,146 (+7.1%) from 2023

Liabilities

Up

$2,357,210

Up $240,650 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Up

$14,049,845

Up $2,132,241 (+18%) from 2023

Expenses

Up

$14,076,310

Up $2,214,327 (+19%) from 2023

Net Income

Down

-$26,465

Down $82,086 (-148%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023Assets 2024: $3,740,483Liabilities 2024: $2,357,210Net Assets 2024: $1,383,2732024

Highlighted filing

2024

Assets$3,740,483
Liabilities$2,357,210
Net Assets$1,383,273
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023Revenue 2024: $14,049,845Expenses 2024: $14,076,310Net Income 2024: -$26,4652024

Highlighted filing

2024

Revenue$14,049,845
Expenses$14,076,310
Net Income-$26,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 1, 2025
Return Version
2023v6.0
Gross Receipts
$14,049,845
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Transportation programs to the elderly, low income, socially isolated and those with a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,893,220$2,005,319▲ $112,099
Pledges and Grants Receivable$1,198,596$1,406,515▲ $207,919
Prepaid Expenses and Deferred Charges$118,787$117,606▼ $1,181
Land, Buildings, and Equipment, Net$54,351$108,770▲ $54,419
Total Assets$3,408,687$3,740,483▲ $331,796
Other Assets Total$143,733$102,273▼ $41,460
Liabilities
Accounts Payable and Accrued Expenses$1,959,691$2,235,118▲ $275,427
Other Liabilities$141,769$101,173▼ $40,596
Deferred Revenue$15,100$20,919▲ $5,819
Total Liabilities$2,116,560$2,357,210▲ $240,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,127$1,383,273▲ $91,146
Total Net Assets Fund Balance$1,292,127$1,383,273▲ $91,146
Total Liabilities and Net Assets / Fund Balance$3,408,687$3,740,483▲ $331,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$108,770$255,176$363,946
Equipment$0$40,001$40,001
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeananne EdwardsExec. DirectorFT$99,554$20,553$120,107

Board Members and Trustees

NameTitle
Walt GordonPresident
William FoglemanVice President
Divya JainDirector
Kristine GrahamDirector
Maria Madrigal-rossDirector
Leslie RamseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,033,301
Program Service Revenue
$0
Investment Income
$16,544
Other Revenue
$0
All Other Contributions
$4,927
Change in Net Assets
$-26,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,049,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,049,845
Total Revenue per Form 990
$14,049,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,684,542
Salaries, Compensation, and Employee Benefits$1,391,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,947$158,972-$975,919
Other Employee Benefits$132,905$33,696-$166,601
Current Officers, Directors, Trustees, and Key Employees$18,016$102,091-$120,107
Payroll Taxes$71,662$18,791-$90,453
Information Technology$31,430$26,227-$57,657
Depreciation Depletion$37,723$19,905-$57,628
Insurance$16,594$22,132-$38,726
Pension Plan Contributions$31,693$6,995-$38,688
Fees for Services Other$11,670$24,258-$35,928
Fees for Services Accounting-$30,679-$30,679
Other Expenses$18,351$8,320-$26,671
Travel$7,024$11,900-$18,924
All Other Expenses$18,425$283-$18,708
Advertising$17,100$1,228-$18,328
Office Expenses$6,119$10,909-$17,028
Fees for Services Legal-$3,925-$3,925
Occupancy$174$189-$363
Total Functional Expenses$13,542,915$533,395$0$14,076,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,076,310
Total Expenses per Audited Statements$14,076,310
Total Expenses per Form 990$14,076,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$101,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“An outside cpa office prepares the agency's 990 and submits a draft to the executive director for review. The draft form 990 is e-mailed to the full board for review before finalizing.”

Form 990, Part VI, Section B, Line 12C

“All agency's policies are reviewed by the executive director and the board's personnel committee and policies are approved by the full board, when required. Then sent to staff to review, via e-mail. An email or signed acknowledgement form is confirmation policies were received and understood by recipient.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community in Motion
EIN
91-0786572
Phone
3606946577
Address
312 SE STONE MILL DRIVE 115, VANCOUVER, WA 98684

Signing Officer

Name
Jeananne Edwards
Title
Executive Director
Phone
3606946577
Signed
2025-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeananne Edwards
Formed
1957
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
10

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990,PART XII,LINE 2C:

“The organization has not changed its oversight process or selection process from prior years.”

Raw XML AppendixShowing 400 of 434 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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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28320
IRS990/OtherExpensesGrp/ProgramServicesAmt012263734
IRS990/OtherExpensesGrp/ProgramServicesAmt19432
IRS990/OtherExpensesGrp/ProgramServicesAmt233916
IRS990/OtherExpensesGrp/ProgramServicesAmt318351
IRS990/OtherExpensesGrp/TotalAmt012263734
IRS990/OtherExpensesGrp/TotalAmt152986
IRS990/OtherExpensesGrp/TotalAmt243257
IRS990/OtherExpensesGrp/TotalAmt326671
IRS990/OtherLiabilitiesGrp/BOYAmt0141769
IRS990/OtherLiabilitiesGrp/EOYAmt0101173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018791
IRS990/PayrollTaxesGrp/ProgramServicesAmt071662
IRS990/PayrollTaxesGrp/TotalAmt090453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031693
IRS990/PensionPlanContributionsGrp/TotalAmt038688
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01198596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01406515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117606
IRS990/PrincipalOfficerNm0JEANANNE EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0117611
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011914932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02672
IRS990/PYOtherExpensesAmt010634726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055621
IRS990/PYSalariesCompEmpBnftPaidAmt01227257
IRS990/PYTotalExpensesAmt011861983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011917604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014033301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011914932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011021205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010801999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010268841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058040278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020934
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt058041844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014033301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011914932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011021205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010801999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010270407
IRS990ScheduleA/Total509Grp/TotalAmt058041844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014049845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011917604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011021286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010802333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010271710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058062778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040001
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014076310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014049845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108770
IRS990ScheduleD/TotalExpensesPerForm990Amt014076310
IRS990ScheduleD/TotalLiabilityAmt0101173
IRS990ScheduleD/TotalRevenuePerForm990Amt014049845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014049845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014076310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII,LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03408687
IRS990/TotalAssetsEOYAmt03740483
IRS990/TotalAssetsGrp/BOYAmt03408687
IRS990/TotalAssetsGrp/EOYAmt03740483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014033301
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0533395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013542915
IRS990/TotalFunctionalExpensesGrp/TotalAmt014076310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02116560
IRS990/TotalLiabilitiesEOYAmt02357210
IRS990/TotalLiabilitiesGrp/BOYAmt02116560
IRS990/TotalLiabilitiesGrp/EOYAmt02357210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01292127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383273
IRS990/TotalOtherCompensationAmt020553
IRS990/TotalProgramServiceExpensesAmt013542915
IRS990/TotalReportableCompFromOrgAmt099554
IRS990/TotalRevenueGrp/ExclusionAmt016544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014049845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03408687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03740483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011900
IRS990/TravelGrp/ProgramServicesAmt07024
IRS990/TravelGrp/TotalAmt018924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 SE STONE MILL DRIVE 115
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,740,483
Liabilities
$2,357,210
Net assets
$1,383,273
Revenue
$14,049,845
Expenses
$14,076,310
Net income
-$26,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.36$1.38$14.0$14.1$0.03
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41