Civic Intelligence

Boost Collaborative

990 • Fiscal year 2016 • EIN 91-0829001

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

SE 1235 Professional Mall BlvdPullman, WA 99163

(509) 332-6561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$554,901

Flat from 2016

Net Assets

Flat

$426,366

Flat from 2016

Liabilities

Flat

$128,535

Flat from 2016

Revenue

Flat

$1,152,761

Flat from 2016

Expenses

Flat

$1,106,323

Flat from 2016

Net Income

Flat

$46,438

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $261,210Liabilities 2010: $90,148Net Assets 2010: $171,0622010Assets 2011: $293,922Liabilities 2011: $97,464Net Assets 2011: $196,4582011Assets 2012: $327,465Liabilities 2012: $100,502Net Assets 2012: $226,9632012Assets 2013: $398,945Liabilities 2013: $110,851Net Assets 2013: $288,0942013Assets 2014: $455,892Liabilities 2014: $114,243Net Assets 2014: $341,6492014Assets 2015: $498,906Liabilities 2015: $118,978Net Assets 2015: $379,9282015Assets 2016: $554,901Liabilities 2016: $128,535Net Assets 2016: $426,3662016Assets 2016: $554,901Liabilities 2016: $128,535Net Assets 2016: $426,3662016Assets 2017: $667,538Liabilities 2017: $130,090Net Assets 2017: $537,4482017Assets 2018: $729,221Liabilities 2018: $126,840Net Assets 2018: $602,3812018Assets 2019: $718,792Liabilities 2019: $115,538Net Assets 2019: $603,2542019Assets 2020: $703,534Liabilities 2020: $107,004Net Assets 2020: $596,5302020Assets 2021: $840,166Liabilities 2021: $136,557Net Assets 2021: $703,6092021Assets 2022: $1,050,815Liabilities 2022: $146,552Net Assets 2022: $904,2632022Assets 2023: $1,345,833Liabilities 2023: $206,224Net Assets 2023: $1,139,6092023Assets 2024: $1,544,434Liabilities 2024: $197,335Net Assets 2024: $1,347,0992024

Highlighted filing

2016

Assets$554,901
Liabilities$128,535
Net Assets$426,366

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $926,2452010Revenue 2011: $1,019,868Expenses 2011: $994,472Net Income 2011: $25,3962011Expenses 2012: $1,008,3482012Revenue 2013: $1,027,574Expenses 2013: $966,443Net Income 2013: $61,1312013Revenue 2014: $1,080,228Expenses 2014: $1,026,673Net Income 2014: $53,5552014Revenue 2015: $1,074,773Expenses 2015: $1,036,494Net Income 2015: $38,2792015Revenue 2016: $1,152,761Expenses 2016: $1,106,323Net Income 2016: $46,4382016Revenue 2016: $1,152,761Expenses 2016: $1,106,323Net Income 2016: $46,4382016Revenue 2017: $1,290,700Expenses 2017: $1,179,618Net Income 2017: $111,0822017Revenue 2018: $1,357,242Expenses 2018: $1,292,309Net Income 2018: $64,9332018Revenue 2019: $1,333,632Expenses 2019: $1,332,759Net Income 2019: $8732019Revenue 2020: $1,204,329Expenses 2020: $1,211,053Net Income 2020: -$6,7242020Revenue 2021: $1,389,107Expenses 2021: $1,282,028Net Income 2021: $107,0792021Revenue 2022: $1,568,674Expenses 2022: $1,368,020Net Income 2022: $200,6542022Revenue 2023: $1,677,201Expenses 2023: $1,439,423Net Income 2023: $237,7782023Revenue 2024: $1,798,781Expenses 2024: $1,591,291Net Income 2024: $207,4902024

Highlighted filing

2016

Revenue$1,152,761
Expenses$1,106,323
Net Income$46,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,152,761
Mission and Program Overview

Mission

Educational training and jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,628$372,439▼ $6,189
Pledges and Grants Receivable$50,115$57,622▲ $7,507
Land, Buildings, and Equipment, Net$22,372$57,445▲ $35,073
Accounts Receivable$27,509$48,083▲ $20,574
Prepaid Expenses and Deferred Charges$20,282$19,312▼ $970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$498,906$554,901▲ $55,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$96,412$105,766▲ $9,354
Other Liabilities$16,084$20,323▲ $4,239
Deferred Revenue$6,482$2,446▼ $4,036
Total Liabilities$118,978$128,535▲ $9,557
Net Assets / Fund Balance
Unrestricted Net Assets$379,928$426,366▲ $46,438
Total Net Assets Fund Balance$379,928$426,366▲ $46,438
Total Liabilities and Net Assets / Fund Balance$498,906$554,901▲ $55,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,445$89,316$146,761
Leasehold Improvements-$17,884$17,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shanna LarsonPresident
Halea GehebVice President
Darin PaulsonDirector
Jim WeddellDirector
Ryan FochtSecretary
Dawn GludtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,027
Program Service Revenue
$340,785
Investment Income
$326
Other Revenue
$51,623
All Other Contributions
$29,643
Change in Net Assets
$46,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,152,761
Total Revenue per Audited Statements
$1,152,761
Total Revenue per Form 990
$1,152,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,787
Other Expenses$373,536
Total Fundraising Expense$17,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,239$139,628-$594,867
Payroll Taxes$106,561$31,359-$137,920
Occupancy$89,477$6,521$543$96,541
All Other Expenses$40,473$3,867$6,501$50,841
Other Expenses$25,208$5,250$896$30,458
Total Functional Expenses$874,499$213,974$17,850$1,106,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,323
Total Expenses per Audited Statements$1,106,323
Total Expenses per Form 990$1,106,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$41,615$41,615-$41,615
Total Events$41,615$41,615-$41,615
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
Unemployment Fund$13,297
Repair Fund$7,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

reviewed along with audited financial statements.

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

annual review of conflicts and disclosure, if applicable.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

annual performance review conducted by board to review and establish compensation.

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

materials available upon request.

Filing and Contact Details

Filer

Filer Name
Boost Collaborative
EIN
91-0829001
Phone
5093326561
Address
SE 1235 Professional Mall Blvd, Pullman, WA 99163

Signing Officer

Name
Eric Hoyle
Title
Executive Direc
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346380
IRS990/PYOtherRevenueAmt044151
IRS990/PYProgramServiceRevenueAmt0327446
IRS990/PYRevenuesLessExpensesAmt038279
IRS990/PYSalariesCompEmpBnftPaidAmt0690114
IRS990/PYTotalExpensesAmt01036494
IRS990/PYTotalRevenueAmt01074773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03585112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt03585112
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0694913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03585112
IRS990ScheduleA/TotalSupportAmt03817404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146761
IRS990ScheduleD/ExpensesSubtotalAmt01106323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt01152761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057445
IRS990ScheduleD/TotalExpensesPerForm990Amt01106323
IRS990ScheduleD/TotalLiabilityAmt020323
IRS990ScheduleD/TotalRevenuePerForm990Amt01152761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01152761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed along with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review of conflicts and disclosure, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual performance review conducted by board to review and establish compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3materials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498906
IRS990/TotalAssetsEOYAmt0554901
IRS990/TotalAssetsGrp/BOYAmt0498906
IRS990/TotalAssetsGrp/EOYAmt0554901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760027
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0874499
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118978
IRS990/TotalLiabilitiesEOYAmt0128535
IRS990/TotalLiabilitiesGrp/BOYAmt0118978
IRS990/TotalLiabilitiesGrp/EOYAmt0128535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426366
IRS990/TotalProgramServiceExpensesAmt0874499
IRS990/TotalProgramServiceRevenueAmt0340785
IRS990/TotalRevenueGrp/ExclusionAmt041941

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.35$1.80$1.59$0.21
2023Summary only. Only limited summary data is available for this year.$1.35$0.21$1.14$1.68$1.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$1.57$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.60$1.20$1.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.33$1.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$1.36$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$1.29$1.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$1.15$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.55$0.13$0.43$1.15$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$1.08$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.03$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.20$1.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.93