Civic Intelligence

Community Work Training Association

EIN 91-0971994 • 501(c)3 • Blaine, WA

Profile

Work release facility for the Department of Corrections, State of Washington

8053 Surf RoadBlaine, WA 98230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

6th percentile

-209%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $35,647 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $34,533 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,499

Down $996,324 (-98%) from 2022

Expenses

Down

$51,032

Down $1,135,980 (-96%) from 2022

Net Income

Up

-$34,533

Up $139,656 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $123,785Liabilities 2012: $29,010Net Assets 2012: $94,7752012Assets 2013: $137,977Liabilities 2013: $35,143Net Assets 2013: $102,8342013Assets 2014: $144,451Liabilities 2014: $38,508Net Assets 2014: $105,9432014Assets 2015: $138,110Liabilities 2015: $23,187Net Assets 2015: $114,9232015Assets 2016: $128,203Liabilities 2016: $13,260Net Assets 2016: $114,9432016Assets 2017: $173,802Liabilities 2017: $6,408Net Assets 2017: $167,3942017Assets 2019: $81,329Liabilities 2019: $15,264Net Assets 2019: $66,0652019Assets 2020: $145,015Liabilities 2020: $1,352Net Assets 2020: $143,6632020Assets 2021: $213,900Liabilities 2021: $5,178Net Assets 2021: $208,7222021Assets 2022: $35,647Liabilities 2022: $1,114Net Assets 2022: $34,5332022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $553,524Expenses 2012: $545,361Net Income 2012: $8,1632012Revenue 2013: $558,106Expenses 2013: $550,047Net Income 2013: $8,0592013Revenue 2014: $553,129Expenses 2014: $550,020Net Income 2014: $3,1092014Revenue 2015: $591,541Expenses 2015: $582,561Net Income 2015: $8,9802015Revenue 2016: $589,398Expenses 2016: $589,377Net Income 2016: $212016Revenue 2017: $834,047Expenses 2017: $781,596Net Income 2017: $52,4512017Revenue 2019: $931,451Expenses 2019: $966,885Net Income 2019: -$35,4342019Revenue 2020: $1,149,921Expenses 2020: $1,072,323Net Income 2020: $77,5982020Revenue 2021: $1,195,724Expenses 2021: $1,130,665Net Income 2021: $65,0592021Revenue 2022: $1,012,823Expenses 2022: $1,187,012Net Income 2022: -$174,1892022Revenue 2023: $16,499Expenses 2023: $51,032Net Income 2023: -$34,5332023

Highlighted filing

2023

Revenue$16,499
Expenses$51,032
Net Income-$34,533
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,499
Expenses
$51,032
Net income
-$34,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$1.01$1.19$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$1.20$1.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.15$1.07$0.08
2019Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.93$0.97$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.83$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.59$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.55$0.55$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.55$0.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$16,499
Mission and Program Overview

Mission

Work release facility for the Department of Corrections, State of Washington

Program Services

DescriptionGrantsExpenses
Work release facility for the Dept.of Corrections, State of Washington--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HovorkaDirector-$0--
John AndersonDirector-$0--
Virginia WrightDirector-$0--
Lynn OsierDirector-$0--
Al JensenDirector-$0--
Miriam CurryDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Work Training Association
EIN
91-0971994
Phone
3606762150
Address
8053 Surf Road, Blaine, WA 98230

Signing Officer

Name
Miriam Curry
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
BNS Accounting Services PS
Address
119 N Commercial St Ste 540, Bellingham, WA 98225
Preparer
Kenneth Schellberg
Phone
3606710700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Expenses $16499”

Other Expenses.1002

“Office Expenses $77”

Other Expenses.1012

“Insurance $66”

Other Expenses.1

“Prior Year Adjustment $1771”

Other Expenses.2

“Miscellaneous $184”

Other Expenses.3

“Food & Janitorial Supply $97”

Other Expenses.4

“Bank Charges $65”

Other Expenses.5

“Security $54”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1114 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03606762150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08053 Surf Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blaine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Hovorka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Osier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Al Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Miriam Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02314
IRS990EZ/OtherRevenueTotalAmt016499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Work release facility for the Department of Corrections, State of Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Work release facility for the Dept.of Corrections, State of Washington
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051032
IRS990EZ/TotalRevenueAmt016499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0State Unemployment Payroll Taxes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Federal Form 941 Taxes
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-09-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0599
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt117185
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Qtr 2 Liab.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1actual liability
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 9046
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 37941
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Olympia
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Hartford
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098507
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1061767941
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Expenses $16499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Adjustment $1771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food & Janitorial Supply $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1114 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Curry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Work Training Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Miriam Curry
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0910971994
ReturnHeader/Filer/PhoneNum03606762150
ReturnHeader/Filer/USAddress/AddressLine1Txt08053 Surf Road
ReturnHeader/Filer/USAddress/CityNm0Blaine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911577936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNS Accounting Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 N Commercial St Ste 540
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606710700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Schellberg
ReturnHeader/ReturnTs02023-11-16T14:52:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Curry
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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