Civic Intelligence

Boost Collaborative

990 • Fiscal year 2017 • EIN 91-0829001

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$667,538

Up $112,637 (+20%) from 2016

Net Assets

Up

$537,448

Up $111,082 (+26%) from 2016

Liabilities

Up

$130,090

Up $1,555 (+1.2%) from 2016

Revenue

Up

$1,290,700

Up $137,939 (+12%) from 2016

Expenses

Up

$1,179,618

Up $73,295 (+6.6%) from 2016

Net Income

Up

$111,082

Up $64,644 (+139%) 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 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

2017

Assets$667,538
Liabilities$130,090
Net Assets$537,448

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 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

2017

Revenue$1,290,700
Expenses$1,179,618
Net Income$111,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,290,700
Mission and Program Overview

Mission

Educational training and jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,439$519,018▲ $146,579
Pledges and Grants Receivable$57,622$54,993▼ $2,629
Land, Buildings, and Equipment, Net$57,445$46,008▼ $11,437
Accounts Receivable$48,083$32,464▼ $15,619
Prepaid Expenses and Deferred Charges$19,312$15,055▼ $4,257
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$554,901$667,538▲ $112,637
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$105,766$101,929▼ $3,837
Other Liabilities$20,323$21,306▲ $983
Deferred Revenue$2,446$6,855▲ $4,409
Total Liabilities$128,535$130,090▲ $1,555
Net Assets / Fund Balance
Unrestricted Net Assets$426,366$537,448▲ $111,082
Total Net Assets Fund Balance$426,366$537,448▲ $111,082
Total Liabilities and Net Assets / Fund Balance$554,901$667,538▲ $112,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,008$95,859$141,867
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
$873,913
Program Service Revenue
$357,994
Investment Income
$405
Other Revenue
$58,388
All Other Contributions
$21,884
Change in Net Assets
$111,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,700
Total Revenue per Audited Statements
$1,290,700
Total Revenue per Form 990
$1,290,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,668
Other Expenses$401,950
Total Fundraising Expense$17,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,721$142,925-$632,646
Payroll Taxes$114,251$30,771-$145,022
Occupancy$93,508$7,882-$101,390
All Other Expenses$41,613$7,547$1,087$50,247
Other Expenses$36,720$10,249$975$46,969
Total Functional Expenses$940,706$221,786$17,126$1,179,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,618
Total Expenses per Audited Statements$1,179,618
Total Expenses per Form 990$1,179,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$49,375$49,375-$49,375
Total Events$49,375$49,375-$49,375
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$15,538
Repair Fund$5,768
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
2018-01-16
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
Raw XML AppendixShowing 400 of 433 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/PYContributionsGrantsAmt0760027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373536
IRS990/PYOtherRevenueAmt051623
IRS990/PYProgramServiceRevenueAmt0340785
IRS990/PYRevenuesLessExpensesAmt046438
IRS990/PYSalariesCompEmpBnftPaidAmt0732787
IRS990/PYTotalExpensesAmt01106323
IRS990/PYTotalRevenueAmt01152761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111082
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/CurrentTaxYearAmt0923288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0694913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03801865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.93910
IRS990ScheduleA/PublicSupportTotal170Amt03801865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0923288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0694913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03801865
IRS990ScheduleA/TotalSupportAmt04004694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141867
IRS990ScheduleD/ExpensesSubtotalAmt01179618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt01290700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046008
IRS990ScheduleD/TotalExpensesPerForm990Amt01179618
IRS990ScheduleD/TotalLiabilityAmt021306
IRS990ScheduleD/TotalRevenuePerForm990Amt01290700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01290700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01179618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049375
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/TotalAssetsBOYAmt0554901
IRS990/TotalAssetsEOYAmt0667538
IRS990/TotalAssetsGrp/BOYAmt0554901
IRS990/TotalAssetsGrp/EOYAmt0667538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0873913
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940706
IRS990/TotalFunctionalExpensesGrp/TotalAmt01179618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128535
IRS990/TotalLiabilitiesEOYAmt0130090
IRS990/TotalLiabilitiesGrp/BOYAmt0128535
IRS990/TotalLiabilitiesGrp/EOYAmt0130090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537448
IRS990/TotalProgramServiceExpensesAmt0940706
IRS990/TotalProgramServiceRevenueAmt0357994
IRS990/TotalRevenueGrp/ExclusionAmt049780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667538
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$1.29$1.18$0.11
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