Civic Intelligence

Small Tribes Organization of Western Washington

990 • Fiscal year 2011 • EIN 91-0844071

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 17, 2011

3040 96th Street South98499
Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$374,415

No earlier filing loaded for comparison.

Net Assets

$320,021

No earlier filing loaded for comparison.

Liabilities

$54,394

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,227,862

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2011: $374,415Liabilities 2011: $54,394Net Assets 2011: $320,0212011Assets 2012: $411,789Liabilities 2012: $98,726Net Assets 2012: $313,0632012Assets 2013: $336,819Liabilities 2013: $51,607Net Assets 2013: $285,2122013Assets 2014: $325,120Liabilities 2014: $45,201Net Assets 2014: $279,9192014Assets 2015: $411,224Liabilities 2015: $85,115Net Assets 2015: $326,1092015Assets 2016: $543,925Liabilities 2016: $79,704Net Assets 2016: $464,2212016Assets 2017: $788,421Liabilities 2017: $79,797Net Assets 2017: $708,6242017Assets 2018: $780,278Liabilities 2018: $106,929Net Assets 2018: $673,3492018Assets 2019: $725,528Liabilities 2019: $111,361Net Assets 2019: $614,1672019Assets 2020: $876,238Liabilities 2020: $93,650Net Assets 2020: $782,5882020Assets 2021: $847,829Liabilities 2021: $94,900Net Assets 2021: $752,9292021Assets 2022: $922,065Liabilities 2022: $142,013Net Assets 2022: $780,0522022Assets 2023: $1,131,927Liabilities 2023: $391,287Net Assets 2023: $740,6402023Assets 2024: $1,524,666Liabilities 2024: $767,675Net Assets 2024: $756,9912024

Highlighted filing

2011

Assets$374,415
Liabilities$54,394
Net Assets$320,021

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,227,8622011Expenses 2012: $1,008,5352012Expenses 2013: $1,181,1382013Revenue 2014: $1,210,213Expenses 2014: $1,215,506Net Income 2014: -$5,2932014Revenue 2015: $1,368,143Expenses 2015: $1,321,953Net Income 2015: $46,1902015Revenue 2016: $1,291,778Expenses 2016: $1,153,666Net Income 2016: $138,1122016Revenue 2017: $1,384,201Expenses 2017: $1,139,798Net Income 2017: $244,4032017Revenue 2018: $1,281,909Expenses 2018: $1,309,482Net Income 2018: -$27,5732018Revenue 2019: $1,332,814Expenses 2019: $1,391,996Net Income 2019: -$59,1822019Revenue 2020: $1,698,841Expenses 2020: $1,530,420Net Income 2020: $168,4212020Revenue 2021: $1,512,153Expenses 2021: $1,541,812Net Income 2021: -$29,6592021Revenue 2022: $1,744,762Expenses 2022: $1,662,902Net Income 2022: $81,8602022Revenue 2023: $1,846,236Expenses 2023: $1,885,648Net Income 2023: -$39,4122023Revenue 2024: $2,149,890Expenses 2024: $2,133,539Net Income 2024: $16,3512024

Highlighted filing

2011

Revenue-
Expenses$1,227,862
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 17, 2011
Return Version
2010v3.2
Gross Receipts
$1,203,789
Mission and Program Overview

Mission

Indian welfare assistance

Major Activities

Activity 2
Low income home energy assistance program- u.s. Dept of health and human services
Activity 3
Indian child welfare program-state of washington dept of social and health services
Filing and Contact Details

Filer

EIN
91-0844071
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 767.; 2007: 1811.; 2008: 3007.; 2009: 1399.; 2010: 1378.;
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IRS990ScheduleO/GeneralExplanation/Explanation0CPA prepares Form 990 and it is circulated to all
IRS990ScheduleO/GeneralExplanation/Explanation1Board members for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Directors required to update file annually.
IRS990ScheduleO/GeneralExplanation/Explanation3Made available on a per request basis.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation6EMERGENCY FOOD ASSISTANCE PROGRAM- STATE OF WASHINGTON 122844. 0. 0. CONSUMER HOUSEHOLD HEATING OIL PROGRAM-CITIZENS 109182. 0. 0. SUNDRIES AND INFANT PRODUCTS. 6196. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES 12570. 9436. 3134. 0. CONTRACTED SERVICES 10942. 7887. 3055. 0. CONSUMER SUNDRIES 6196. 6196. 0. 0. YOUTH ACTIVITIES 1102. 1102. 0. 0. MAINTENANCE 13165. 12285. 880. 0. SUPPLIES 36046. 11150. 24896. 0. NUTRITION EDUCATION 53081. 53081. 0. 0. TELEPHONE 5346. 4006. 1340. 0. EQUIPMENT RENTAL 1592. 1592. 0. 0. BAD DEBTS 15279. 0. 15279. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.77$0.76$2.15$2.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.39$0.74$1.85$1.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.78$1.74$1.66$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.51$1.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$1.70$1.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.61$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.11$0.67$1.28$1.31$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.29$1.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.21$1.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.31$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.23