Civic Intelligence

South Puget Intertribal Planning Agency

990 • Fiscal year 2013 • EIN 91-1065249

Oct 01, 2012 to Sep 30, 2013

Organization Profilespipa.org
Shelton, WA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,828,679

Down $3,405,188 (-47%) from 2012

Net Assets

Down

$1,628,949

Down $274,058 (-14%) from 2012

Liabilities

Down

$2,199,730

Down $3,131,130 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Down

$16,531,484

Down $771,966 (-4.5%) from 2012

Expenses

Down

$16,805,543

Down $336,923 (-2.0%) from 2012

Net Income

Down

-$274,059

Down $435,043 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $7,582,403Liabilities 2011: $5,857,764Net Assets 2011: $1,724,6392011Assets 2012: $7,233,867Liabilities 2012: $5,330,860Net Assets 2012: $1,903,0072012Assets 2013: $3,828,679Liabilities 2013: $2,199,730Net Assets 2013: $1,628,9492013Assets 2014: $6,031,734Liabilities 2014: $4,187,151Net Assets 2014: $1,844,5832014Assets 2015: $5,896,980Liabilities 2015: $3,922,747Net Assets 2015: $1,974,2332015Assets 2016: $3,120,347Liabilities 2016: $1,186,601Net Assets 2016: $1,933,7462016Assets 2017: $5,985,578Liabilities 2017: $4,044,046Net Assets 2017: $1,941,5322017Assets 2018: $5,741,117Liabilities 2018: $3,993,738Net Assets 2018: $1,747,3792018Assets 2019: $3,445,703Liabilities 2019: $1,622,239Net Assets 2019: $1,823,4642019Assets 2020: $7,008,467Liabilities 2020: $5,071,003Net Assets 2020: $1,937,4642020Assets 2021: $23,085,104Liabilities 2021: $21,041,722Net Assets 2021: $2,043,3822021Assets 2022: $21,165,835Liabilities 2022: $19,238,572Net Assets 2022: $1,927,2632022Assets 2023: $26,299,701Liabilities 2023: $24,398,925Net Assets 2023: $1,900,7762023Assets 2024: $28,265,500Liabilities 2024: $25,908,042Net Assets 2024: $2,357,4582024

Highlighted filing

2013

Assets$3,828,679
Liabilities$2,199,730
Net Assets$1,628,949
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,224,727Expenses 2011: $16,165,744Net Income 2011: $58,9832011Revenue 2012: $17,303,450Expenses 2012: $17,142,466Net Income 2012: $160,9842012Revenue 2013: $16,531,484Expenses 2013: $16,805,543Net Income 2013: -$274,0592013Revenue 2014: $17,389,319Expenses 2014: $17,173,685Net Income 2014: $215,6342014Revenue 2015: $15,533,766Expenses 2015: $15,404,116Net Income 2015: $129,6502015Revenue 2016: $15,393,953Expenses 2016: $15,434,439Net Income 2016: -$40,4862016Revenue 2017: $15,372,380Expenses 2017: $15,364,594Net Income 2017: $7,7862017Revenue 2018: $14,496,476Expenses 2018: $14,690,629Net Income 2018: -$194,1532018Revenue 2019: $15,558,894Expenses 2019: $15,472,993Net Income 2019: $85,9012019Revenue 2020: $16,675,729Expenses 2020: $16,569,357Net Income 2020: $106,3722020Revenue 2021: $17,394,325Expenses 2021: $17,350,225Net Income 2021: $44,1002021Revenue 2022: $17,457,945Expenses 2022: $17,474,998Net Income 2022: -$17,0532022Revenue 2023: $17,510,167Expenses 2023: $17,571,536Net Income 2023: -$61,3692023Revenue 2024: $18,480,425Expenses 2024: $18,023,743Net Income 2024: $456,6822024

Highlighted filing

2013

Revenue$16,531,484
Expenses$16,805,543
Net Income-$274,059
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

Provide intertribal planning, technical assistance, and program management services to support each Tribe's goal for their members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,828,679
Liabilities
$2,199,730
Net assets
$1,628,949
Revenue
$16,531,484
Expenses
$16,805,543
Net income
-$274,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$25.9$2.36$18.5$18.0$0.46
2023Summary only. Only limited summary data is available for this year.$26.3$24.4$1.90$17.5$17.6$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$19.2$1.93$17.5$17.5$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$21.0$2.04$17.4$17.4$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.07$1.94$16.7$16.6$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.62$1.82$15.6$15.5$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.99$1.75$14.5$14.7$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.04$1.94$15.4$15.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.19$1.93$15.4$15.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.90$3.92$1.97$15.5$15.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.03$4.19$1.84$17.4$17.2$0.22
2013Summary only. Only limited summary data is available for this year.$3.83$2.20$1.63$16.5$16.8$0.27
2012Summary only. Only limited summary data is available for this year.$7.23$5.33$1.90$17.3$17.1$0.16
2011Summary only. Only limited summary data is available for this year.$7.58$5.86$1.72$16.2$16.2$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits