Civic Intelligence

Community Work Training Association

990 • Fiscal year 2022 • EIN 91-0971994

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 07, 2022

Organization ProfileN/A
8053 Surf RoadBlaine, WA 98230

(360) 676-2150

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$182,949

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$35,647

Down $178,253 (-83%) from 2021

Net Assets

Down

$34,533

Down $174,189 (-83%) from 2021

Liabilities

Down

$1,114

Down $4,064 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$1,012,823

Down $182,901 (-15%) from 2021

Expenses

Up

$1,187,012

Up $56,347 (+5.0%) from 2021

Net Income

Down

-$174,189

Down $239,248 (-368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$35,647
Liabilities$1,114
Net Assets$34,533
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,012,823
Expenses$1,187,012
Net Income-$174,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 7, 2022
Return Version
2021v4.1
Gross Receipts
$1,012,823
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,016$35,647▼ $159,369
Rtn Earn Endowment Incm Other Fnds$208,722$34,533▼ $174,189
Inventories for Sale or Use$3,684$0▼ $3,684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,900$35,647▼ $178,253
Other Assets Total$15,200$0▼ $15,200
Liabilities
Accounts Payable and Accrued Expenses$5,178$1,114▼ $4,064
Total Liabilities$5,178$1,114▼ $4,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,722$34,533▼ $174,189
Total Liabilities and Net Assets / Fund Balance$213,900$35,647▼ $178,253
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam CurryDirectorPT$55,226$127,723$182,949

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
$1,011,549
Investment Income
$0
Other Revenue
$1,274
Change in Net Assets
$-174,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,131
Other Expenses$364,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,279$42,855-$694,134
Occupancy$271,856--$271,856
Other Employee Benefits$94,916$9,897-$104,813
Insurance-$23,399-$23,399
Payroll Taxes$10,911$3,637-$14,548
Pension Plan Contributions$1,996$6,640-$8,636
Fees for Services Accounting-$7,298-$7,298
Advertising-$2,524-$2,524
Office Expenses-$844-$844
All Other Expenses$150$344-$494
Fees for Services Other$360$29-$389
Other Expenses$1,404$303-$303
Total Functional Expenses$1,088,695$98,317$0$1,187,012
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
8053 Surf Road, Blaine, WA 98230

Signing Officer

Name
Lynn Osier
Title
President
Signed
2022-12-07
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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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/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Osier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Work Training Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Miriam Curry
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Schellberg
ReturnHeader/ReturnTs02022-12-07T14:44:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynn
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,647
Liabilities
$1,114
Net assets
$34,533
Revenue
$1,012,823
Expenses
$1,187,012
Net income
-$174,189
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