Civic Intelligence

MID-City Concerns Inc.

990 • Fiscal year 2013 • EIN 91-0833015

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1222 W 2nd Avenue99201

(509) 456-6597

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$62,475

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,050,869

Up $240,351 (+30%) from 2012

Net Assets

Up

$1,031,264

Up $219,639 (+27%) from 2012

Liabilities

Up

$19,605

Up $20,712 (+1871%) from 2012

Revenue

Down

$826,690

Down $173,922 (-17%) from 2012

Expenses

Down

$589,701

Down $834 (-0.1%) from 2012

Net Income

Down

$236,989

Down $173,088 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $825,378Liabilities 2011: $8,962Net Assets 2011: $816,4162011Assets 2012: $810,518Liabilities 2012: -$1,107Net Assets 2012: $811,6252012Assets 2013: $1,050,869Liabilities 2013: $19,605Net Assets 2013: $1,031,2642013Assets 2014: $1,415,950Liabilities 2014: $28,568Net Assets 2014: $1,387,3822014Assets 2015: $1,658,587Liabilities 2015: $23,041Net Assets 2015: $1,635,5462015Assets 2016: $1,917,573Liabilities 2016: $32,031Net Assets 2016: $1,885,5422016Assets 2017: $2,490,619Liabilities 2017: $68,270Net Assets 2017: $2,422,3492017Assets 2018: $2,514,065Liabilities 2018: $52,879Net Assets 2018: $2,461,1862018Assets 2019: $2,782,120Liabilities 2019: $65,918Net Assets 2019: $2,716,2022019Assets 2020: $3,576,785Liabilities 2020: $38,626Net Assets 2020: $3,538,1592020Assets 2021: $4,178,566Liabilities 2021: $24,918Net Assets 2021: $4,153,6482021Assets 2022: $4,398,655Liabilities 2022: $27,540Net Assets 2022: $4,371,1152022Assets 2023: $4,945,055Liabilities 2023: $76,927Net Assets 2023: $4,868,1282023Assets 2024: $5,574,591Liabilities 2024: $50,352Net Assets 2024: $5,524,2392024

Highlighted filing

2013

Assets$1,050,869
Liabilities$19,605
Net Assets$1,031,264

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $654,387Expenses 2011: $591,488Net Income 2011: $62,8992011Revenue 2012: $1,000,612Expenses 2012: $590,535Net Income 2012: $410,0772012Revenue 2013: $826,690Expenses 2013: $589,701Net Income 2013: $236,9892013Revenue 2014: $1,002,653Expenses 2014: $688,502Net Income 2014: $314,1512014Revenue 2015: $1,131,432Expenses 2015: $883,268Net Income 2015: $248,1642015Revenue 2016: $1,278,054Expenses 2016: $1,010,977Net Income 2016: $267,0772016Revenue 2017: $1,579,418Expenses 2017: $1,026,949Net Income 2017: $552,4692017Revenue 2018: $1,318,920Expenses 2018: $1,280,083Net Income 2018: $38,8372018Revenue 2019: $1,648,849Expenses 2019: $1,393,833Net Income 2019: $255,0162019Revenue 2020: $2,419,717Expenses 2020: $1,597,760Net Income 2020: $821,9572020Revenue 2021: $2,028,583Expenses 2021: $1,593,499Net Income 2021: $435,0842021Revenue 2022: $2,253,863Expenses 2022: $1,607,000Net Income 2022: $646,8632022Revenue 2023: $1,974,485Expenses 2023: $1,766,559Net Income 2023: $207,9262023Revenue 2024: $2,277,475Expenses 2024: $1,802,505Net Income 2024: $474,9702024

Highlighted filing

2013

Revenue$826,690
Expenses$589,701
Net Income$236,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$976,573
Mission and Program Overview

Mission

The organization operates a social and recreational center for the spokane area's aging population and a home delivered meal program for the elderly and disabled who are not able to prepare balanced and nutritional meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,512$352,488▼ $19,024
Savings and Temporary Cash Investments-$276,151-
Cash and Non-Interest-Bearing Accounts$294,624$266,798▼ $27,826
Investments in Publicly Traded Securities$118,027$118,027→ $0
Pledges and Grants Receivable$26,355$34,127▲ $7,772
Prepaid Expenses and Deferred Charges-$3,278-
Total Assets$810,518$1,050,869▲ $240,351
Liabilities
Accounts Payable and Accrued Expenses$-1,107$19,605▲ $20,712
Total Liabilities$-1,107$19,605▲ $20,712
Net Assets / Fund Balance
Unrestricted Net Assets$711,865$931,504▲ $219,639
Permanently Rstr Net Assets$99,760$99,760→ $0
Total Net Assets Fund Balance$811,625$1,031,264▲ $219,639
Total Liabilities and Net Assets / Fund Balance$810,518$1,050,869▲ $240,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,488$330,144$682,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$118,026---$118,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mollie DalpaeExecutive DiFT$62,475$62,475

Board Members and Trustees

NameTitle
Shawn BiggsPresident
Bill PrinceDirector
Bridgette TiffanyDirector
Delana NewellDirector
Nancy FerreDirector
Rich BrittainDirector
Suzanne HalberstadtDirector
Courtney ShirkSecretary
Shelly MenneTreasurer
Brent WiseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,297
Program Service Revenue
$60,235
Investment Income
$436
Other Revenue
$428,722
All Other Contributions
$202,252
Change in Net Assets
$236,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,778
Salaries, Compensation, and Employee Benefits$281,923
Total Fundraising Expense$17,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,390$23,693$11,847$236,930
Occupancy$28,277$1,571$1,571$31,419
Payroll Taxes$21,403$2,518$1,259$25,180
Office Expenses$19,316$1,076$1,076$21,468
Depreciation Depletion$19,024--$19,024
Other Employee Benefits$12,626$1,485$743$14,854
Insurance$7,330$386-$7,716
All Other Expenses$5,532$12$12$5,556
Advertising$4,779-$531$5,310
Pension Plan Contributions$4,463$248$248$4,959
Fees for Services Accounting$3,500--$3,500
Other Expenses$2,541$141$141$2,823
Information Technology$1,503$84$84$1,671
Fees for Services Other--$108$108
Total Functional Expenses$540,867$31,214$17,620$589,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$578,605
Fundraising Direct Expenses$149,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$412,378$412,378$77,737$334,641
Event 2$64,558$64,558$27,497$37,061
Total Events$577,503$577,503$149,146$428,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
91-0833015

Signing Officer

Name
Mollie Dalpae
Title
Executive Director
Signed
2014-05-14

Organization Details

Principal Officer
Mollie Dalpae
Formed
1967
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
0
Employees
12

Preparer

Preparer
David M Beail
Phone
5094481070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

MEALS TO SENIORS

Raw XML AppendixShowing 400 of 409 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0540867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt0297908
IRS990/PYOtherRevenueAmt0285855
IRS990/PYRevenuesLessExpensesAmt0410077
IRS990/PYSalariesCompEmpBnftPaidAmt0292627
IRS990/PYTotalExpensesAmt0590535
IRS990/PYTotalRevenueAmt01000612
IRS990/ReconcilationRevenueExpnssAmt0236989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03837102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt03837102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03837102
IRS990ScheduleA/TotalSupportAmt03863733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0118026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0118026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0682632
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0577503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0412378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0577503
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ACQUISTION LETT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0428357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS TO SENIORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810518
IRS990/TotalAssetsEOYAmt01050869
IRS990/TotalAssetsGrp/BOYAmt0810518
IRS990/TotalAssetsGrp/EOYAmt01050869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0337297
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1107
IRS990/TotalLiabilitiesEOYAmt019605
IRS990/TotalLiabilitiesGrp/BOYAmt0-1107
IRS990/TotalLiabilitiesGrp/EOYAmt019605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031264
IRS990/TotalOtherProgSrvcExpenseAmt0540867
IRS990/TotalProgramServiceExpensesAmt0540867
IRS990/TotalProgramServiceRevenueAmt060235
IRS990/TotalReportableCompFromOrgAmt062475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0711865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931504
IRS990/USAddress/AddressLine101222 W 2ND AVENUE
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099201
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLIE DALPAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID CITY CONCERNS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDC
ReturnHeader/Filer/EIN0910833015
ReturnHeader/Filer/USAddress/AddressLine101222 W 2ND AVENUE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465191424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID M BEAIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 31556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099223

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.$5.57$0.05$5.52$2.28$1.80$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.08$4.87$1.97$1.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.25$1.61$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.02$4.15$2.03$1.59$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.04$3.54$2.42$1.60$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.72$1.65$1.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$1.32$1.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.42$1.58$1.03$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$1.28$1.01$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$1.13$0.88$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.00$0.69$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.83$0.59$0.24
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.65$0.59$0.06