Civic Intelligence

Small Tribes Organization of Western Washington

990 • Fiscal year 2013 • EIN 91-0844071

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A

View Organization Page

3040 96th Street South98499
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$336,819

Down $74,970 (-18%) from 2012

Net Assets

Down

$285,212

Down $27,851 (-8.9%) from 2012

Liabilities

Down

$51,607

Down $47,119 (-48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,181,138

Up $172,603 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2013

Assets$336,819
Liabilities$51,607
Net Assets$285,212
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,181,138
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$1,153,287
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 481 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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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/Explanation4Auditor selection and audit communication functions
IRS990ScheduleO/GeneralExplanation/Explanation5performed by entire board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation8EMERGENCY FOOD ASSISTANCE PROGRAM- STATE OF WASHINGTON 126849. 0. 0. CONSUMER SUNDRIES GRANTS 1140. 0. 0. CITGO HOUSEHOLD HEATING ASSISTANCE GRANT. 67276. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE AND UTILITIES 18407. 12152. 6255. 0. CONTRACTED SERVICES CONSUMER SUNDRIES 1140. 1140. 0. 0. YOUTH ACTIVITIES 2500. 2500. 0. 0. MAINTENANCE 15248. 13569. 1679. 0. SUPPLIES 33431. 31080. 2351. 0. CASUAL LABOR-DELIVERIES 13657. 13657. 0. 0. SHIPPING 2757. 0. 2757. 0. EQUIPMENT RENTAL 1215. 1215. 0. 0. TRAINING 1958. 900. 1058. 0. PROPERTY TAXES 8177. 4907. 3270. 0. LICENSES 782. 712. 70. 0. CONSULTANTS 1500. 0. 1500. 0. POSTAGE 4058. 2733. 1325. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,819
Liabilities
$51,607
Net assets
$285,212
Revenue
-
Expenses
$1,181,138
Net income
-
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