Civic Intelligence

Community Work Training Association

990 • Fiscal year 2020 • EIN 91-0971994

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileN/A
1127 N Garden StBellingham, WA 98225

(360) 676-2150

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$145,015

Up $63,686 (+78%) from 2019

Net Assets

Up

$143,663

Up $77,598 (+117%) from 2019

Liabilities

Down

$1,352

Down $13,912 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Up

$1,149,921

Up $218,470 (+23%) from 2019

Expenses

Up

$1,072,323

Up $105,438 (+11%) from 2019

Net Income

Up

$77,598

Up $113,032 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$145,015
Liabilities$1,352
Net Assets$143,663
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,149,921
Expenses$1,072,323
Net Income$77,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$1,149,921
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,065$143,663▲ $77,598
Cash and Non-Interest-Bearing Accounts$47,720$110,614▲ $62,894
Prepaid Expenses and Deferred Charges$14,724$14,724→ $0
Inventories for Sale or Use$3,684$3,684→ $0
Accounts Receivable-$793-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$81,329$145,015▲ $63,686
Other Assets Total$15,201$15,200▼ $1
Liabilities
Accounts Payable and Accrued Expenses$15,264$1,352▼ $13,912
Total Liabilities$15,264$1,352▼ $13,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,065$143,663▲ $77,598
Total Liabilities and Net Assets / Fund Balance$81,329$145,015▲ $63,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,200--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Al JensenDirector
Daniel HovorkaDirector
John AndersonDirector
Lynn OsierDirector
Virginia WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,890
Investment Income
$0
Other Revenue
$31
Change in Net Assets
$77,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,882
Other Expenses$408,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,959--$520,959
Occupancy$264,445--$264,445
Other Employee Benefits$79,365--$79,365
Payroll Taxes$56,839--$56,839
Insurance$28,537--$28,537
Pension Plan Contributions$6,719--$6,719
Fees for Services Accounting$6,292--$6,292
Office Expenses$1,338--$1,338
All Other Expenses$888--$888
Fees for Services Other$888--$888
Other Expenses$497--$497
Travel$12--$12
Total Functional Expenses$1,072,323$0$0$1,072,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Work Training Association
EIN
91-0971994
Phone
3606762150
Address
1127 N Garden St, Bellingham, WA 98225

Signing Officer

Name
Lynn Osier
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
BNS Accounting Services PS
Address
119 N Commercial St Ste 540, Bellingham, WA 98225
Preparer
Kenneth Schellberg
Phone
3606710700
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143663
IRS990/TotalProgramServiceExpensesAmt01072323
IRS990/TotalProgramServiceRevenueAmt01149890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145015
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01127 N Garden St
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Osier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Work Training Association
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0910971994
ReturnHeader/Filer/PhoneNum03606762150
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 N Garden St
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
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/ReturnTs02021-02-19T08:37:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,015
Liabilities
$1,352
Net assets
$143,663
Revenue
$1,149,921
Expenses
$1,072,323
Net income
$77,598
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