Civic Intelligence

Boost Collaborative

990 • Fiscal year 2019 • EIN 91-0829001

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.BOOSTCOLLABORATIVEWA.ORG
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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$718,792

Down $10,429 (-1.4%) from 2018

Net Assets

Up

$603,254

Up $873 (+0.1%) from 2018

Liabilities

Down

$115,538

Down $11,302 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$1,333,632

Down $23,610 (-1.7%) from 2018

Expenses

Up

$1,332,759

Up $40,450 (+3.1%) from 2018

Net Income

Down

$873

Down $64,060 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$718,792
Liabilities$115,538
Net Assets$603,254
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$1,333,632
Expenses$1,332,759
Net Income$873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,333,632
Mission and Program Overview

Mission

Educational training and jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$529,907$535,554▲ $5,647
Land, Buildings, and Equipment, Net$81,017$60,238▼ $20,779
Pledges and Grants Receivable$51,651$54,487▲ $2,836
Prepaid Expenses and Deferred Charges$43,124$47,709▲ $4,585
Accounts Receivable$23,522$20,804▼ $2,718
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$729,221$718,792▼ $10,429
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,414$83,094▼ $17,320
Other Liabilities$26,254$32,444▲ $6,190
Deferred Revenue$172--
Total Liabilities$126,840$115,538▼ $11,302
Net Assets / Fund Balance
Unrestricted Net Assets$592,209$601,729▲ $9,520
Temporarily Rstr Net Assets$10,172$1,525▼ $8,647
Total Net Assets Fund Balance$602,381$603,254▲ $873
Total Liabilities and Net Assets / Fund Balance$729,221$718,792▼ $10,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,238$133,641$193,879
Leasehold Improvements-$17,884$17,884
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ryan FochtPresident
Hannah DomriesVice President
Amy MartinDirector
Megan YenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$947,075
Program Service Revenue
$338,445
Investment Income
$1,405
Other Revenue
$46,707
All Other Contributions
$25,309
Change in Net Assets
$873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,333,632
Total Revenue per Audited Statements
$1,333,632
Total Revenue per Form 990
$1,333,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,987
Other Expenses$433,772
Total Fundraising Expense$17,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,800$149,481-$734,281
Payroll Taxes$130,350$34,356-$164,706
Occupancy$128,634$7,352-$135,986
All Other Expenses$57,964$4,364$1,111$63,439
Other Expenses$32,288$2,017$172$34,477
Total Functional Expenses$1,088,942$226,105$17,712$1,332,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,759
Total Expenses per Audited Statements$1,332,759
Total Expenses per Form 990$1,332,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$44,098$44,098-$44,098
Total Events$44,098$44,098-$44,098
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$24,276
Repair Fund$8,168
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
2020-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
35

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan 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/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/CurrentTaxYearAmt0991173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0760027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04358953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt04358953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0981831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0760027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04358953
IRS990ScheduleA/TotalSupportAmt04473250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193879
IRS990ScheduleD/ExpensesSubtotalAmt01332759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt01333632
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060238
IRS990ScheduleD/TotalExpensesPerForm990Amt01332759
IRS990ScheduleD/TotalLiabilityAmt032444
IRS990ScheduleD/TotalRevenuePerForm990Amt01333632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01332759
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044098
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010172
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01525
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729221
IRS990/TotalAssetsEOYAmt0718792
IRS990/TotalAssetsGrp/BOYAmt0729221
IRS990/TotalAssetsGrp/EOYAmt0718792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947075
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088942
IRS990/TotalFunctionalExpensesGrp/TotalAmt01332759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126840
IRS990/TotalLiabilitiesEOYAmt0115538
IRS990/TotalLiabilitiesGrp/BOYAmt0126840
IRS990/TotalLiabilitiesGrp/EOYAmt0115538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603254
IRS990/TotalProgramServiceExpensesAmt01088942
IRS990/TotalProgramServiceRevenueAmt0338445
IRS990/TotalRevenueGrp/ExclusionAmt045503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0601729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SE 1235 Professional Mall Blvd
IRS990/USAddress/CityNm0Pullman
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099163
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BOOSTCOLLABORATIVEWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,792
Liabilities
$115,538
Net assets
$603,254
Revenue
$1,333,632
Expenses
$1,332,759
Net income
$873
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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