Civic Intelligence

Bright Beginnings for Kittitas County

990 • Fiscal year 2013 • EIN 91-1104249

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.BBFKC.ORG
220 E Helena Avenue98926

(509) 962-4200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$65,456

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,892,093

Up $11,019 (+0.3%) from 2012

Net Assets

Up

$1,974,519

Up $25,418 (+1.3%) from 2012

Liabilities

Down

$1,917,574

Down $14,399 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$1,936,925

Down $198,625 (-9.3%) from 2012

Expenses

Down

$1,911,507

Down $47,204 (-2.4%) from 2012

Net Income

Down

$25,418

Down $151,421 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,149Liabilities 2010: $78,222Net Assets 2010: $1,121,9272010Assets 2011: $3,787,920Liabilities 2011: $2,015,658Net Assets 2011: $1,772,2622011Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2013: $3,892,093Liabilities 2013: $1,917,574Net Assets 2013: $1,974,5192013Assets 2014: $3,805,949Liabilities 2014: $1,911,805Net Assets 2014: $1,894,1442014Assets 2015: $3,755,650Liabilities 2015: $2,040,362Net Assets 2015: $1,715,2882015Assets 2016: $3,846,799Liabilities 2016: $2,114,074Net Assets 2016: $1,732,7252016Assets 2017: $3,846,799Liabilities 2017: $2,114,074Net Assets 2017: $1,732,7252017

Highlighted filing

2013

Assets$3,892,093
Liabilities$1,917,574
Net Assets$1,974,519
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,298,1282010Revenue 2011: $2,756,415Expenses 2011: $2,106,080Net Income 2011: $650,3352011Revenue 2012: $2,135,550Expenses 2012: $1,958,711Net Income 2012: $176,8392012Revenue 2013: $1,936,925Expenses 2013: $1,911,507Net Income 2013: $25,4182013Revenue 2014: $1,943,402Expenses 2014: $2,023,777Net Income 2014: -$80,3752014Revenue 2015: $2,037,932Expenses 2015: $2,216,788Net Income 2015: -$178,8562015Revenue 2016: $2,571,279Expenses 2016: $2,553,842Net Income 2016: $17,4372016Revenue 2017: $2,571,279Expenses 2017: $2,553,842Net Income 2017: $17,4372017

Highlighted filing

2013

Revenue$1,936,925
Expenses$1,911,507
Net Income$25,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,936,925
Mission and Program Overview

Mission

NONE

Bright beginnings for kittitas county values children and their families by providing quality services in a creative community partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,757,511$3,675,943▼ $81,568
Accounts Receivable$68,953$107,408▲ $38,455
Cash and Non-Interest-Bearing Accounts$38,001$85,489▲ $47,488
Prepaid Expenses and Deferred Charges$8,993$15,865▲ $6,872
Intangible Assets$7,616$7,388▼ $228
Total Assets$3,881,074$3,892,093▲ $11,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,088$1,841,710▼ $29,378
Accounts Payable and Accrued Expenses$53,761$49,783▼ $3,978
Other Liabilities$7,124$26,081▲ $18,957
Total Liabilities$1,931,973$1,917,574▼ $14,399
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,101$1,974,519▲ $25,418
Total Net Assets Fund Balance$1,949,101$1,974,519▲ $25,418
Total Liabilities and Net Assets / Fund Balance$3,881,074$3,892,093▲ $11,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,829$313,258$3,775,087
Other Land Buildings$186,949-$186,949
Equipment$27,165-$27,165
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DavisExecutive DirectorFT$62,065$3,391$65,456
Deborah ConnorsFiscal OfficerFT$37,579$1,342$38,921

Board Members and Trustees

NameTitle
Bianca BaileyBoard Chair
Stephanie BarePc Chair/ Board Member
Dennette WoodiwissVice Chair
Jamese JohnsonBoard Member
Shu-fei TsaiBoard Member
Leeann ZavalaSecretary
Liz WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,215
Change in Net Assets
$25,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,925
Total Revenue per Form 990
$1,936,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,508
Other Expenses$678,999
Total Fundraising Expense$508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,866$36,445-$890,311
Payroll Taxes$118,745$16,647-$135,392
Depreciation Depletion$111,479--$111,479
Office Expenses$99,539$7,790-$107,329
Current Officers, Directors, Trustees, and Key Employees-$104,377-$104,377
Other Employee Benefits$95,779$6,649-$102,428
Fees for Services Other$66,489$16,897-$83,386
Interest$64,203$6,337-$70,540
Conferences and Meetings$34,395$6,557-$40,952
Insurance$34,433$2,792-$37,225
Occupancy$32,099$1,005-$33,104
Fees for Services Accounting$18,479--$18,479
Information Technology$14,693$597-$15,290
Travel$13,298--$13,298
Other Expenses$8,001$228$508$8,001
All Other Expenses$1,348--$1,348
Advertising$575--$575
Total Functional Expenses$1,692,505$218,494$508$1,911,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,507
Total Expenses per Audited Statements$1,911,507
Total Expenses per Form 990$1,911,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$26,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section A, Line 8B

“Minutes are taken at each board meeting and any actions or approvals are then documented in those minutes. Each month, minutes from the previous meeting are reviewed by the governing body for accuracy.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 is reviewed by the board during a board meeting if time allows. If necessary a special meeting will be held, or copies will be distributed to each board member via email or hard paper copy. If approved at a board meeting it will be recorded in the meeting minutes. If not in a meeting, staff will solicit a response from each board member to ensure they have had an opportunity to review and ask questions before approving.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer, employee and volunteer shall be provided with a copy of the policy and asked to acknowledge in writing that he or she understands the policy. In addition, on an annual basis, each director, officer, employee and volunteer shall complete a disclosure form identifying any relationship, position, or circumstance in which he or she believes could contribute to a conflict of interest. The policy is also reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board of directors. The board uses a wage comparability study to determine if compensation is appropriate. Other key employees are compensated based on experience and education. Their compensation is reviewed and approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-1104249
Phone
5099624200

Signing Officer

Name
Kim Davis
Title
Executive Director
Phone
5099624200
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
93

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2013 and 2012, the organization had no unrelated business activities subject to federal income tax. The organization has a tax-exempt status section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal authorities. Tax returns for the years 2010 through 2013 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/OtherExpensesGrp/TotalAmt38001
IRS990/OtherLiabilitiesGrp/BOYAmt07124
IRS990/OtherLiabilitiesGrp/EOYAmt026081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890311
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118745
IRS990/PayrollTaxesGrp/TotalAmt0135392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015865
IRS990/PrincipalOfficerNm0KIM DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA - PROGRAM PROVIDES NUTRITION PROGRAM FOR CHILDREN AND FAMILIES. IT WORKS IN CONJUNCTION WITH THE HEAD START/EARLY HEAD START, ECEAP, AND ITEIP PROGRAMS TO PROVIDE NUTRITIOUS MEALS FOR A MAXIMUM OF 139 CHILDREN AT ANY ONE TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076730
IRS990/ProgSrvcAccomActy3Grp/Desc0ECEAP - PROVIDES SERVICES TO LOW INCOME FAMILIES, CHILDREN WITH SPECIAL NEEDS, FAMILIES IN CRISIS. ACCOMPLISHMENTS: EARLY EDUCATION, OUTDOOR PLAYGROUND TIME, INDIVIDUAL LEARNING PLANS BASED ON DEVELOPMENT & BEHAVIORAL ASSESSMENTS, HEALTH-HEARING & VISION SCREENINGS, COMPREHENSIVE SERVICES, NUTRITION PROGRAM FOR CHILDREN & FAMILIES, FAMILY SUPPORT, SUPPORTING PARENTS TO BE SELF SUFFICIENT AND ACHIEVE THEIR GOALS, PARENT ACTIVITIES, INVOLVEMENT & WORKSHOPS, AND DISABILITY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS:ESIT: BIRTH TO THREE'S TARGET POPULATION IS CHILDREN AGES BIRTH TO THREE WHO ARE EXPERIENCING DELAYS IN THEIR DEVELOPMENT. TO BE ELIGIBLE A CHILD MUST HAVE A DIAGNOSIS RESULTING IN DEVELOPMENTAL DELAY OR HAVE 25% DELAY OR GREATER IN ONE OR MORE OF THE FOLLOWING AREAS; COMMUNICATION, MOTOR, ADAPTIVE, COGNITIVE OR SOCIAL-EMOTIONAL. THE AVERAGE CHILD RECEIVED 2-6 HOURS OF SERVICE A MONTH. THE OBJECTIVE OF THIS PROGRAM IS TO ASSIST A FAMILY IN SUPPORTING THEIR CHILD'S DEVELOPMENTAL NEEDS SO THAT HE OR SHE MAY DEVELOP TO HIS OR HER FULLEST CAPACITY.SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH VARIOUS SCHOOL DISTRICTS IN THE AREA. THEY CONTRACT WITH THE SCHOOL DISCTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02135547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0582964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176839
IRS990/PYSalariesCompEmpBnftPaidAmt01375747
IRS990/PYTotalExpensesAmt01958711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02135550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03461829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775087
IRS990ScheduleD/EquipmentGrp/BookValueAmt027165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01911507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01936925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAS A TAX-EXEMPT STATUS SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. TAX RETURNS FOR THE YEARS 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03675943
IRS990ScheduleD/TotalExpensesPerForm990Amt01911507
IRS990ScheduleD/TotalLiabilityAmt026081
IRS990ScheduleD/TotalRevenuePerForm990Amt01936925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01911507
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERIVCES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED IN THOSE MINUTES. EACH MONTH, MINUTES FROM THE PREVIOUS MEETING ARE REVIEWED BY THE GOVERNING BODY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING IF TIME ALLOWS. IF NECESSARY A SPECIAL MEETING WILL BE HELD, OR COPIES WILL BE DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL OR HARD PAPER COPY. IF APPROVED AT A BOARD MEETING IT WILL BE RECORDED IN THE MEETING MINUTES. IF NOT IN A MEETING, STAFF WILL SOLICIT A RESPONSE FROM EACH BOARD MEMBER TO ENSURE THEY HAVE HAD AN OPPORTUNITY TO REVIEW AND ASK QUESTIONS BEFORE APPROVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH A COPY OF THE POLICY AND ASKED TO ACKNOWLEDGE IN WRITING THAT HE OR SHE UNDERSTANDS THE POLICY. IN ADDITION, ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITION, OR CIRCUMSTANCE IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD USES A WAGE COMPARABILITY STUDY TO DETERMINE IF COMPENSATION IS APPROPRIATE. OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON EXPERIENCE AND EDUCATION. THEIR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03881074
IRS990/TotalAssetsEOYAmt03892093
IRS990/TotalAssetsGrp/BOYAmt03881074
IRS990/TotalAssetsGrp/EOYAmt03892093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01936925
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01692505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01911507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01931973
IRS990/TotalLiabilitiesEOYAmt01917574
IRS990/TotalLiabilitiesGrp/BOYAmt01931973
IRS990/TotalLiabilitiesGrp/EOYAmt01917574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01974519
IRS990/TotalOtherCompensationAmt04733
IRS990/TotalOtherProgSrvcExpenseAmt036796
IRS990/TotalProgramServiceExpensesAmt01692505
IRS990/TotalReportableCompFromOrgAmt099644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03881074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03892093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013298
IRS990/TravelGrp/TotalAmt013298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01949101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01974519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10220 E HELENA AVENUE
IRS990/USAddress/City0ELLENSBURG
IRS990/USAddress/State0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,892,093
Liabilities
$1,917,574
Net assets
$1,974,519
Revenue
$1,936,925
Expenses
$1,911,507
Net income
$25,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$3.85$2.11$1.73$2.57$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.85$2.11$1.73$2.57$2.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.76$2.04$1.72$2.04$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.91$1.89$1.94$2.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.89$1.92$1.97$1.94$1.91$0.03
2012Summary only. Only limited summary data is available for this year.$3.88$1.93$1.95$2.14$1.96$0.18
2011Summary only. Only limited summary data is available for this year.$3.79$2.02$1.77$2.76$2.11$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits