Civic Intelligence

Educational Programs in Home Living

990 • Fiscal year 2013 • EIN 91-1138681

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A

View Organization Page

1720 South 72nd Street No 20498408

(253) 473-1401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$129,380

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$623,351

Up $50,886 (+8.9%) from 2012

Net Assets

Up

$505,394

Up $76,893 (+18%) from 2012

Liabilities

Down

$117,957

Down $26,007 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

$2,145,042

No earlier filing loaded for comparison.

Expenses

Up

$2,068,149

Up $175,759 (+9.3%) from 2012

Net Income

$76,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $497,801Liabilities 2010: $167,408Net Assets 2010: $330,3932010Assets 2011: $586,397Liabilities 2011: $188,511Net Assets 2011: $397,8862011Assets 2012: $572,465Liabilities 2012: $143,964Net Assets 2012: $428,5012012Assets 2013: $623,351Liabilities 2013: $117,957Net Assets 2013: $505,3942013Assets 2014: $772,042Liabilities 2014: $91,769Net Assets 2014: $680,2732014Assets 2015: $925,050Liabilities 2015: $128,552Net Assets 2015: $796,4982015Assets 2016: $1,247,056Liabilities 2016: $89,297Net Assets 2016: $1,157,7592016Assets 2017: $1,315,064Liabilities 2017: $92,480Net Assets 2017: $1,222,5842017Assets 2018: $1,224,947Liabilities 2018: $97,675Net Assets 2018: $1,127,2722018Assets 2019: $1,269,085Liabilities 2019: $123,859Net Assets 2019: $1,145,2262019Assets 2020: $1,822,231Liabilities 2020: $142,780Net Assets 2020: $1,679,4512020Assets 2021: $2,025,687Liabilities 2021: $132,169Net Assets 2021: $1,893,5182021Assets 2022: $2,178,927Liabilities 2022: $172,900Net Assets 2022: $2,006,0272022Assets 2023: $2,397,530Liabilities 2023: $194,719Net Assets 2023: $2,202,8112023Assets 2024: $2,220,951Liabilities 2024: $247,379Net Assets 2024: $1,973,5722024

Highlighted filing

2013

Assets$623,351
Liabilities$117,957
Net Assets$505,394
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,6662010Expenses 2011: $1,886,0102011Expenses 2012: $1,892,3902012Revenue 2013: $2,145,042Expenses 2013: $2,068,149Net Income 2013: $76,8932013Revenue 2014: $2,379,105Expenses 2014: $2,204,226Net Income 2014: $174,8792014Revenue 2015: $2,448,693Expenses 2015: $2,332,468Net Income 2015: $116,2252015Revenue 2016: $2,906,295Expenses 2016: $2,545,034Net Income 2016: $361,2612016Revenue 2017: $2,723,218Expenses 2017: $2,658,393Net Income 2017: $64,8252017Revenue 2018: $2,827,420Expenses 2018: $2,922,732Net Income 2018: -$95,3122018Revenue 2019: $3,053,438Expenses 2019: $3,035,484Net Income 2019: $17,9542019Revenue 2020: $4,035,086Expenses 2020: $3,500,861Net Income 2020: $534,2252020Revenue 2021: $3,918,301Expenses 2021: $3,704,234Net Income 2021: $214,0672021Revenue 2022: $4,187,892Expenses 2022: $4,075,383Net Income 2022: $112,5092022Revenue 2023: $4,520,913Expenses 2023: $4,324,129Net Income 2023: $196,7842023Revenue 2024: $4,853,173Expenses 2024: $5,082,412Net Income 2024: -$229,2392024

Highlighted filing

2013

Revenue$2,145,042
Expenses$2,068,149
Net Income$76,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$2,145,042
Mission and Program Overview

Mission

Educational programs is a company united in the purpose of making a positive difference in the lives of clients and staff.

In-home support services to the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$428,501$505,394▲ $76,893
Cash and Non-Interest-Bearing Accounts$255$406,917▲ $406,662
Savings and Temporary Cash Investments$344,073--
Accounts Receivable$177,384$191,630▲ $14,246
Land, Buildings, and Equipment, Net$14,413$14,135▼ $278
Prepaid Expenses and Deferred Charges$35,410$9,339▼ $26,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$572,465$623,351▲ $50,886
Other Assets Total$930$1,330▲ $400
Liabilities
Accounts Payable and Accrued Expenses$139,104$117,957▼ $21,147
Mortgage Notes Payable Secured by Investment Property$4,860$0▼ $4,860
Total Liabilities$143,964$117,957▼ $26,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$428,501$505,394▲ $76,893
Total Liabilities and Net Assets / Fund Balance$572,465$623,351▲ $50,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,135$154,243$168,378
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle PenrodExecutive DirectorFT$64,690$64,690$129,380

Board Members and Trustees

NameTitle
Orris McinroyPresident of Board
Ron BurnsVice President of Board
Denny LangstonMember of Board
Anna Hamilton-kroonSecretary of Board
Denise OhlsonTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,892
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$76,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,737
Other Expenses$226,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,335$57,808-$1,471,143
Payroll Taxes$170,158$11,834-$181,992
Other Employee Benefits$110,755$13,157-$123,912
Current Officers, Directors, Trustees, and Key Employees-$64,690-$64,690
Occupancy-$57,040-$57,040
Travel-$30,426-$30,426
Office Expenses$10,828$11,627-$22,455
Fees for Services Accounting-$15,195-$15,195
All Other Expenses$13,660--$13,660
Insurance-$12,013-$12,013
Other Expenses$5,347$10,463-$10,463
Information Technology-$9,756-$9,756
Depreciation Depletion-$7,163-$7,163
Conferences and Meetings-$2,731-$2,731
Fees for Services Legal-$2,210-$2,210
Fees for Services Other-$1,254-$1,254
Interest-$135-$135
Total Functional Expenses$1,724,083$344,066$0$2,068,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11

“The process for reviewing the form 990 is (1) year end financial reports and other pertinent information is submitted to the accountant; (2) the form is completed by the accountant and returned to the agency; (3) the agency's administrator provides copies of the form 990 to board members for their review; (4) after the board members have reviewed and accepted the report they notify the administrator of the agency; (5) either an officer of the board or the agency's authorized agent approves the form for electronic filing.”

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

“The conflict of interest policy is monitored through a yearly requirement that all employees read the policy, disclose any conflicts and sign a statement affirming that they have both understood the policy and disclosed any potential conflicts. To date, there have been no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

EIN
91-1138681
Phone
2534731401

Signing Officer

Name
Lyle Penrod
Title
Executive Director
Phone
2534731401
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Penrod
Formed
1981
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
98
Volunteers
0

Preparer

Preparer
Teresa Z Jackson
Phone
2535667070
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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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt09897651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02318111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01922947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01827115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09897651
IRS990ScheduleA/TotalSupportAmt09899137
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/EquipmentGrp/BookValueAmt014135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS (1) YEAR END FINANCIAL REPORTS AND OTHER PERTINENT INFORMATION IS SUBMITTED TO THE ACCOUNTANT; (2) THE FORM IS COMPLETED BY THE ACCOUNTANT AND RETURNED TO THE AGENCY; (3) THE AGENCY'S ADMINISTRATOR PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW; (4) AFTER THE BOARD MEMBERS HAVE REVIEWED AND ACCEPTED THE REPORT THEY NOTIFY THE ADMINISTRATOR OF THE AGENCY; (5) EITHER AN OFFICER OF THE BOARD OR THE AGENCY'S AUTHORIZED AGENT APPROVES THE FORM FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH A YEARLY REQUIREMENT THAT ALL EMPLOYEES READ THE POLICY, DISCLOSE ANY CONFLICTS AND SIGN A STATEMENT AFFIRMING THAT THEY HAVE BOTH UNDERSTOOD THE POLICY AND DISCLOSED ANY POTENTIAL CONFLICTS. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572465
IRS990/TotalAssetsEOYAmt0623351
IRS990/TotalAssetsGrp/BOYAmt0572465
IRS990/TotalAssetsGrp/EOYAmt0623351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02144892
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724083
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068149
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0143964
IRS990/TotalLiabilitiesGrp/EOYAmt0117957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01724083
IRS990/TotalReportableCompFromOrgAmt064690
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02145042
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623351
IRS990/TotReportableCompRltdOrgAmt064690
IRS990/TravelGrp/ManagementAndGeneralAmt030426
IRS990/TravelGrp/TotalAmt030426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101720 SOUTH 72ND STREET NO 204
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE PENROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02534731401
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDUCATIONAL PROGRAMS IN HOME LIVING
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0911138681
ReturnHeader/Filer/PhoneNum02534731401
ReturnHeader/Filer/USAddress/AddressLine101720 SOUTH 72ND STREET NO 204
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA Z JACKSON
ReturnHeader/ReturnTs02014-07-09T18:15:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,351
Liabilities
$117,957
Net assets
$505,394
Revenue
$2,145,042
Expenses
$2,068,149
Net income
$76,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$4.85$5.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.20$4.52$4.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$4.19$4.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.89$3.92$3.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$4.04$3.50$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$3.05$3.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$2.83$2.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.22$2.72$2.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$2.91$2.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$2.38$2.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$2.15$2.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.87
Peer Organizations

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