Civic Intelligence

East Central Community Organization

990 • Fiscal year 2013 • EIN 91-1143596

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileN/A
500 S Stone99202

(509) 868-0856

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$44,324

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% 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 / Assets86th percentile

Assets

Up

$1,511,291

Up $264,672 (+21%) from 2012

Net Assets

Up

$368,711

Up $319,877 (+655%) from 2012

Liabilities

Down

$1,142,580

Down $55,205 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

$992,477

No earlier filing loaded for comparison.

Expenses

Up

$672,600

Up $535,567 (+391%) from 2012

Net Income

$319,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $245,872Liabilities 2010: $120,515Net Assets 2010: $125,3572010Assets 2011: $732,854Liabilities 2011: $662,032Net Assets 2011: $70,8222011Assets 2012: $1,246,619Liabilities 2012: $1,197,785Net Assets 2012: $48,8342012Assets 2013: $1,511,291Liabilities 2013: $1,142,580Net Assets 2013: $368,7112013Assets 2014: $1,776,131Liabilities 2014: $1,293,079Net Assets 2014: $483,0522014Assets 2015: $1,660,480Liabilities 2015: $1,280,968Net Assets 2015: $379,5122015Assets 2016: $1,526,045Liabilities 2016: $1,314,274Net Assets 2016: $211,7712016Assets 2017: $1,333,739Liabilities 2017: $1,379,635Net Assets 2017: -$45,8962017Assets 2018: $1,204,439Liabilities 2018: $1,394,059Net Assets 2018: -$189,6202018Assets 2019: $1,036,799Liabilities 2019: $1,301,051Net Assets 2019: -$264,2522019Assets 2020: $1,184,897Liabilities 2020: $1,399,716Net Assets 2020: -$214,8192020Assets 2021: $1,355,448Liabilities 2021: $1,553,550Net Assets 2021: -$198,1022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$1,511,291
Liabilities$1,142,580
Net Assets$368,711
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,5872010Expenses 2011: $230,7162011Expenses 2012: $137,0332012Revenue 2013: $992,477Expenses 2013: $672,600Net Income 2013: $319,8772013Revenue 2014: $1,043,536Expenses 2014: $929,195Net Income 2014: $114,3412014Revenue 2015: $960,315Expenses 2015: $1,063,855Net Income 2015: -$103,5402015Revenue 2016: $1,040,192Expenses 2016: $1,207,933Net Income 2016: -$167,7412016Revenue 2017: $778,629Expenses 2017: $1,036,296Net Income 2017: -$257,6672017Revenue 2018: $60,530Expenses 2018: $183,356Net Income 2018: -$122,8262018Revenue 2019: $181,287Expenses 2019: $255,919Net Income 2019: -$74,6322019Revenue 2020: $136,866Expenses 2020: $87,433Net Income 2020: $49,4332020Revenue 2021: $126,650Expenses 2021: $109,999Net Income 2021: $16,6512021Revenue 2022: $29,300Expenses 2022: $213,028Net Income 2022: -$183,7282022

Highlighted filing

2013

Revenue$992,477
Expenses$672,600
Net Income$319,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$992,477
Mission and Program Overview

Mission

To provide a coordinated approach to needed neighborhood based direct and support services and outreach; act as an advocate for issues affecting the neighborhood assisting in developing strategies and resources to address emerging community needs and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,647$1,097,300▼ $37,347
Accounts Receivable$69,648$200,822▲ $131,174
Cash and Non-Interest-Bearing Accounts$24,050$198,071▲ $174,021
Savings and Temporary Cash Investments$18,274--
Prepaid Expenses and Deferred Charges-$9,180-
Inventories for Sale or Use-$51-
Total Assets$1,246,619$1,511,291▲ $264,672
Other Assets Total$0$5,867▲ $5,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,344$1,039,445▼ $102,899
Other Liabilities$0$73,405▲ $73,405
Accounts Payable and Accrued Expenses$55,441$29,730▼ $25,711
Total Liabilities$1,197,785$1,142,580▼ $55,205
Net Assets / Fund Balance
Unrestricted Net Assets$43,643$363,520▲ $319,877
Temporarily Rstr Net Assets$5,191$5,191→ $0
Total Net Assets Fund Balance$48,834$368,711▲ $319,877
Total Liabilities and Net Assets / Fund Balance$1,246,619$1,511,291▲ $264,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,581$54,649-
Equipment$10,719$32,462-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas SpeightCEOFT$44,324$44,324

Board Members and Trustees

NameTitle
Christopher VennePresident
Jerry NumbersVice President
Betsy WilliamsDirector
Eric RobinsonDirector
Lavern BealDirector
Mary VernerDirector
Randy StamperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,889
Program Service Revenue
$402,376
Investment Income
$212
Other Revenue
$0
All Other Contributions
$30,484
Change in Net Assets
$319,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$992,477
Total Revenue per Form 990
$992,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,999
Other Expenses$257,601
Total Fundraising Expense$12,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,147$2,157$10,392$343,696
Occupancy$50,098-$125$50,223
Payroll Taxes$46,194$475$830$47,499
Depreciation Depletion$43,887$327-$44,214
Interest$39,002--$39,002
Other Employee Benefits$23,736-$68$23,804
Fees for Services Other$19,215$3,943-$23,158
Insurance$12,749-$26$12,775
Office Expenses$10,790-$134$10,924
Travel$9,789-$6$9,795
Other Expenses$2,002$2,562$474$4,564
Advertising$2,935--$2,935
Total Functional Expenses$644,178$16,341$12,081$672,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,600
Total Expenses per Audited Statements$672,600
Total Expenses per Form 990$672,600
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 Interest$68,905
Security Deposits Payable$4,500
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 B, Line 11

“The form 990 is prepared by outside cpa and reviewed by the president before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation determined by the board of directors based on local comparison of like positions.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-1143596
Phone
5098680856

Signing Officer

Name
Chris Venne
Title
President
Phone
5098680856
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Venne
Formed
1983
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 426 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYTotalRevenueAmt0115045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319877
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt01498885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498885
IRS990ScheduleA/TotalSupportAmt01501701
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/BookValueAmt01086581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054649
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01141230
IRS990ScheduleD/EquipmentGrp/BookValueAmt010719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097300
IRS990ScheduleD/TotalExpensesPerForm990Amt0672600
IRS990ScheduleD/TotalLiabilityAmt073405
IRS990ScheduleD/TotalRevenuePerForm990Amt0992477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE CPA AND REVIEWED BY THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS BASED ON LOCAL COMPARISON OF LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05191
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05191
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01246619
IRS990/TotalAssetsEOYAmt01511291
IRS990/TotalAssetsGrp/BOYAmt01246619
IRS990/TotalAssetsGrp/EOYAmt01511291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589889
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01197785
IRS990/TotalLiabilitiesEOYAmt01142580
IRS990/TotalLiabilitiesGrp/BOYAmt01197785
IRS990/TotalLiabilitiesGrp/EOYAmt01142580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0644178
IRS990/TotalProgramServiceRevenueAmt0402376
IRS990/TotalReportableCompFromOrgAmt044324
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01246619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06
IRS990/TravelGrp/ProgramServicesAmt09789
IRS990/TravelGrp/TotalAmt09795
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 S STONE
IRS990/USAddress/City0SPOKANE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,511,291
Liabilities
$1,142,580
Net assets
$368,711
Revenue
$992,477
Expenses
$672,600
Net income
$319,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.55$0.20$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.40$0.21$0.14$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.30$0.26$0.18$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.39$0.19$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.38$0.05$0.78$1.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.31$0.21$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.28$0.38$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.29$0.48$1.04$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$0.99$0.67$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.20$0.05$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.66$0.07$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.13$0.35