Civic Intelligence

A Beginning Alliance

990 • Fiscal year 2014 • EIN 91-1081376

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
PO Box 4114098504

(360) 586-2731

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$18,362

Down $9,097 (-33%) from 2013

Net Assets

Down

$11,842

Down $1,898 (-14%) from 2013

Liabilities

Down

$6,520

Down $7,199 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$516,702

Down $5,388 (-1.0%) from 2013

Expenses

Down

$526,543

Down $7,506 (-1.4%) from 2013

Net Income

Up

-$9,841

Up $2,118 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $25,706Liabilities 2011: $0Net Assets 2011: $25,7062011Assets 2012: $25,982Liabilities 2012: $283Net Assets 2012: $25,6992012Assets 2013: $27,459Liabilities 2013: $13,719Net Assets 2013: $13,7402013Assets 2014: $18,362Liabilities 2014: $6,520Net Assets 2014: $11,8422014Assets 2015: $41,362Liabilities 2015: $6,794Net Assets 2015: $34,5682015Assets 2016: $40,873Liabilities 2016: $8,152Net Assets 2016: $32,7212016Assets 2017: $44,206Liabilities 2017: $6,196Net Assets 2017: $38,0102017Assets 2018: $33,365Liabilities 2018: $3,598Net Assets 2018: $29,7672018Assets 2019: $25,778Liabilities 2019: $3,897Net Assets 2019: $21,8812019Assets 2020: $32,855Liabilities 2020: $2,938Net Assets 2020: $29,9172020Assets 2021: $22,575Liabilities 2021: $3,441Net Assets 2021: $19,1342021Assets 2022: $56,656Liabilities 2022: $2,591Net Assets 2022: $54,0652022Assets 2023: $52,829Liabilities 2023: $3,001Net Assets 2023: $49,8282023

Highlighted filing

2014

Assets$18,362
Liabilities$6,520
Net Assets$11,842
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $516,783Expenses 2011: $507,621Net Income 2011: $9,1622011Revenue 2012: $517,076Expenses 2012: $522,181Net Income 2012: -$5,1052012Revenue 2013: $522,090Expenses 2013: $534,049Net Income 2013: -$11,9592013Revenue 2014: $516,702Expenses 2014: $526,543Net Income 2014: -$9,8412014Revenue 2015: $516,673Expenses 2015: $497,610Net Income 2015: $19,0632015Revenue 2016: $516,617Expenses 2016: $518,464Net Income 2016: -$1,8472016Revenue 2017: $556,139Expenses 2017: $550,850Net Income 2017: $5,2892017Revenue 2018: $555,362Expenses 2018: $563,605Net Income 2018: -$8,2432018Revenue 2019: $566,470Expenses 2019: $574,356Net Income 2019: -$7,8862019Revenue 2020: $580,600Expenses 2020: $572,564Net Income 2020: $8,0362020Revenue 2021: $604,393Expenses 2021: $615,176Net Income 2021: -$10,7832021Revenue 2022: $595,115Expenses 2022: $560,184Net Income 2022: $34,9312022Revenue 2023: $718,972Expenses 2023: $723,209Net Income 2023: -$4,2372023

Highlighted filing

2014

Revenue$516,702
Expenses$526,543
Net Income-$9,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$516,702
Mission and Program Overview

Mission

A Beginning Alliance contracts with Washington State Department of Corrections to provide housing, food, counseling, security and support to adult felons on work release status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,434$16,954▼ $7,480
Other Notes and Loans Receivable, Net$3,025$1,408▼ $1,617
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,459$18,362▼ $9,097
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,719$6,520▼ $7,199
Total Liabilities$13,719$6,520▼ $7,199
Net Assets / Fund Balance
Unrestricted Net Assets$13,740$11,842▼ $1,898
Total Net Assets Fund Balance$13,740$11,842▼ $1,898
Total Liabilities and Net Assets / Fund Balance$27,459$18,362▼ $9,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JohnsonEx. DirectorFT$64,480$64,480

Board Members and Trustees

NameTitle
R Gary HernessPresident
David DeVoeVice President
Thomas McIntyreSecretary
Barbara MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,702
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,055
Other Expenses$78,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,812$7,437-$287,249
Current Officers, Directors, Trustees, and Key Employees$25,792$38,688-$64,480
Occupancy$58,041--$58,041
Other Employee Benefits$44,982$6,652-$51,634
Payroll Taxes$36,719$5,487-$42,206
Insurance-$14,555-$14,555
Office Expenses$2,459$367-$2,826
Pension Plan Contributions$440$2,046-$2,486
Fees for Services Accounting-$2,109-$2,109
Fees for Services Other$150--$150
Other Expenses$11$505-$11
Total Functional Expenses$448,697$77,846$0$526,543
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director of A Beginning Alliance meets with the CPA who is preparing the tax return in order to review the financial statements and a draft of the Form 990. The final Form 990 is reviewed by the Treasurer and made available to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.”

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

“If requested, governing documents, policies, and financial statements are available to the public.”

Filing and Contact Details

Filer

EIN
91-1081376
Phone
3605862731

Signing Officer

Name
David DeVoe
Title
Vice President
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Preparer
Dana C Maher
Phone
3603525240
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Receipt of Health Care Credit = $7943”

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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516618
IRS990ScheduleA/Total509Grp/TotalAmt02589066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02589271
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of A Beginning Alliance meets with the CPA who is preparing the tax return in order to review the financial statements and a draft of the Form 990. The final Form 990 is reviewed by the Treasurer and made available to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If requested, governing documents, policies, and financial statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receipt of Health Care Credit = $7943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027459
IRS990/TotalAssetsEOYAmt018362
IRS990/TotalAssetsGrp/BOYAmt027459
IRS990/TotalAssetsGrp/EOYAmt018362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013719
IRS990/TotalLiabilitiesEOYAmt06520
IRS990/TotalLiabilitiesGrp/BOYAmt013719
IRS990/TotalLiabilitiesGrp/EOYAmt06520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011842
IRS990/TotalProgramServiceExpensesAmt0448697
IRS990/TotalProgramServiceRevenueAmt0516702
IRS990/TotalReportableCompFromOrgAmt064480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018362
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David DeVoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10A Beginning Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ABEG
ReturnHeader/Filer/EIN0911081376
ReturnHeader/Filer/PhoneNum03605862731
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41140
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dana C Maher CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101809 4th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985064629
ReturnHeader/PreparerPersonGrp/PhoneNum03603525240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Maher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-30T20:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,362
Liabilities
$6,520
Net assets
$11,842
Revenue
$516,702
Expenses
$526,543
Net income
-$9,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$7.19$7.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$5.95$5.60$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$6.04$6.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$5.81$5.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$5.66$5.74$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$5.55$5.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$5.56$5.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$5.17$5.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$5.17$4.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$5.17$5.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.14$5.22$5.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.08$0.09
Peer Organizations

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