Civic Intelligence

Skillsource Inc.

990 • Fiscal year 2014 • EIN 91-1247291

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.SKILLSOURCE.ORG

View Organization Page

PO Box 236098801

(509) 663-3091

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.94x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,659

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$4,678,395

Flat from 2014

Net Assets

Flat

$1,479,455

Flat from 2014

Liabilities

Flat

$3,198,940

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Flat

$3,406,466

Flat from 2014

Expenses

Flat

$3,400,816

Flat from 2014

Net Income

Flat

$5,650

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,187,895Liabilities 2011: $3,696,067Net Assets 2011: $1,491,8282011Assets 2012: $4,913,920Liabilities 2012: $3,432,434Net Assets 2012: $1,481,4862012Assets 2013: $4,820,975Liabilities 2013: $3,347,170Net Assets 2013: $1,473,8052013Assets 2014: $4,678,395Liabilities 2014: $3,198,940Net Assets 2014: $1,479,4552014Assets 2014: $4,678,395Liabilities 2014: $3,198,940Net Assets 2014: $1,479,4552014Assets 2015: $4,700,907Liabilities 2015: $3,167,405Net Assets 2015: $1,533,5022015Assets 2016: $4,877,672Liabilities 2016: $3,186,293Net Assets 2016: $1,691,3792016Assets 2017: $4,957,255Liabilities 2017: $3,087,522Net Assets 2017: $1,869,7332017Assets 2018: $5,068,956Liabilities 2018: $3,054,107Net Assets 2018: $2,014,8492018Assets 2019: $5,342,726Liabilities 2019: $3,081,325Net Assets 2019: $2,261,4012019Assets 2020: $5,050,316Liabilities 2020: $2,781,709Net Assets 2020: $2,268,6072020Assets 2021: $5,141,172Liabilities 2021: $2,823,305Net Assets 2021: $2,317,8672021Assets 2022: $5,048,047Liabilities 2022: $2,711,185Net Assets 2022: $2,336,8622022Assets 2023: $5,334,081Liabilities 2023: $2,630,887Net Assets 2023: $2,703,1942023Assets 2024: $5,829,393Liabilities 2024: $2,647,533Net Assets 2024: $3,181,8602024Assets 2025: $7,005,785Liabilities 2025: $3,339,977Net Assets 2025: $3,665,8082025

Highlighted filing

2014

Assets$4,678,395
Liabilities$3,198,940
Net Assets$1,479,455
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,445,733Expenses 2011: $4,451,932Net Income 2011: -$6,1992011Expenses 2012: $3,727,8632012Expenses 2013: $3,587,4232013Revenue 2014: $3,406,466Expenses 2014: $3,400,816Net Income 2014: $5,6502014Revenue 2014: $3,406,466Expenses 2014: $3,400,816Net Income 2014: $5,6502014Revenue 2015: $3,642,892Expenses 2015: $3,588,845Net Income 2015: $54,0472015Revenue 2016: $4,138,715Expenses 2016: $3,980,838Net Income 2016: $157,8772016Revenue 2017: $4,176,980Expenses 2017: $3,998,626Net Income 2017: $178,3542017Revenue 2018: $4,342,158Expenses 2018: $4,197,042Net Income 2018: $145,1162018Revenue 2019: $5,301,590Expenses 2019: $5,055,038Net Income 2019: $246,5522019Revenue 2020: $5,059,616Expenses 2020: $5,052,410Net Income 2020: $7,2062020Revenue 2021: $5,270,630Expenses 2021: $5,221,370Net Income 2021: $49,2602021Revenue 2022: $5,341,150Expenses 2022: $5,322,155Net Income 2022: $18,9952022Revenue 2023: $6,313,178Expenses 2023: $5,946,846Net Income 2023: $366,3322023Revenue 2024: $6,565,975Expenses 2024: $6,087,309Net Income 2024: $478,6662024Revenue 2025: $9,144,328Expenses 2025: $8,660,380Net Income 2025: $483,9482025

Highlighted filing

2014

Revenue$3,406,466
Expenses$3,400,816
Net Income$5,650
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,630,174
Mission and Program Overview

Mission

To provide career development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,053,924$3,834,126▼ $219,798
Savings and Temporary Cash Investments$529,151$619,977▲ $90,826
Accounts Receivable$65,196$75,134▲ $9,938
Other Notes and Loans Receivable, Net-$65,000-
Prepaid Expenses and Deferred Charges$61,878$29,777▼ $32,101
Pledges and Grants Receivable$82,717$26,340▼ $56,377
Cash and Non-Interest-Bearing Accounts$15,000$15,000→ $0
Investments Other Securities$12,207$12,268▲ $61
Intangible Assets$902$773▼ $129
Total Assets$4,820,975$4,678,395▼ $142,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,054,073$2,981,809▼ $72,264
Other Liabilities$230,607$171,026▼ $59,581
Accounts Payable and Accrued Expenses$62,490$46,105▼ $16,385
Total Liabilities$3,347,170$3,198,940▼ $148,230
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,805$1,479,455▲ $5,650
Total Net Assets Fund Balance$1,473,805$1,479,455▲ $5,650
Total Liabilities and Net Assets / Fund Balance$4,820,975$4,678,395▼ $142,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,020,775$1,706,136$4,726,911
Land$813,351-$813,351
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave PetersenExecutive DirectorFT$79,745$20,914$100,659
Laura LeavittFinancial DirectorFT$79,063$12,518$91,581

Board Members and Trustees

NameTitle
Mike BolanderPresident
Danny RobinsMember
Debi ClarkMember
Dimitri MandelisMember
Duane JohnsonMember
Heidi MyersMember
Irasema Ortiz-elizaldeMember
Jim RichardsonMember
John ButlerMember
Jonathan SmithMember
Ken JohnsonMember
Lavonne RoyMember
Marcia HenkleMember
Megan BuleyMember
Michelle PriceMember
Oscar GarzaMember
Peggy VinesMember
Polo GarzaMember
Rich McbrideMember
Roni Holder-diefenbachMember
Shaun KoosMember
Teresa MartinezMember
Terry LeasMember
Wayne JohnsonMember
Tom BoydSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,761
Program Service Revenue
$713,539
Investment Income
$4,833
Other Revenue
$7,333
Change in Net Assets
$5,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,117
Revenue Not Reported on Financial Statements
$-146,651
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-146,651
Total Revenue per Audited Statements
$3,573,517
Total Revenue per Form 990
$3,406,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,248
Grants and Similar Amounts Paid$1,021,162
Other Expenses$623,406
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,442$87,002-$1,223,444
Grants to Domestic Individuals$621,146--$621,146
Grants to Domestic Orgs$400,016--$400,016
Occupancy$266,304$24,978-$291,282
Current Officers, Directors, Trustees, and Key Employees$49,563$129,037-$178,600
Other Employee Benefits$170,571$2,380-$172,951
Payroll Taxes$111,219$19,042-$130,261
Office Expenses$81,504$10,005-$91,509
Pension Plan Contributions$46,534$4,458-$50,992
Fees for Services Accounting-$19,139-$19,139
Travel$8,316$5,306-$13,622
Fees for Services Legal-$7,339-$7,339
Other Expenses$6,254$2,078-$6,254
Advertising$5,455--$5,455
Total Functional Expenses$3,068,679$332,137$0$3,400,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,567,867
Expenses per Audited Statements$3,400,816
Total Expenses per Form 990$3,400,816
Expenses Not Reported on Form 990$167,051
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-6001099-Employment SecurityJob Training$354,002
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heidi Myers Vice President of WashBoard MemberCash Held in Savings Account.No$100,156
Dimitri Mandellis LocaltelBoard MemberCommunication Services (phone, Internet, and It Consulting)No$16,586
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$103,344
Due to Subrecipients$29,984
Due to Government$25,130
Accrued Wages & Benefits$8,803
Accured Interest Payable$3,765
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

“Line 9 explanation - there is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board of directors reviews the form 990 prior to being submitted to the irs.”

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

“If a potential conflict of interest arises, the officers, directors, trustees and key employees are required to declare and document the issue. Upon determination that the issue is a conflict of interest, the individual is not allowed to enter into the decision or voting process.”

Form 990, Part VI, Section B, Line 15

“A review is performed of salary surveys of agencies in washington state with similar funding as the organization. The executive director reviews and approves the compensation of the cmo and cfo based upon the survey data. The board of directors obtains and reviews a salary survey of agencies in washington state with similar funding as the organization. This process is performed by the board every few years. The board of directors reviews and approves any changes to the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1247291
Phone
5096633091

Signing Officer

Name
Laura Leavitt
Title
Financial Director
Phone
5096633091
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Petersen
Formed
1984
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
92
Volunteers
0

Preparer

Preparer
Jonathan Bishop
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. There have been no changes in the oversight process or selection process during the tax year.”

Form 990, Part IX

“Skillsource incurs no costs for organized fundraising, including financial campaigns, endowment drives, solicitation of gifts and bequests, or similar expenses incurred solely to raise capital or obtain contributions. Skillsource receives workforce investment act title 1b grants formula allocated by the department of labor and washington state employment security department.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is shown in the financial statements because the organization is a nonprofit organization. As such, the organization is exempt from federal income tax. The organization has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a nonprofit entity. The organization's income tax returns are subject to review and examination by federal authorities for the years 2011 and later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSES -146,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSES 146,651.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm26LAURA LEAVITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2579745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2679063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt02680761
IRS990/GrantAmt0384936
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0621146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0621146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400016
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt080000
IRS990/GrossReceiptsAmt03630174
IRS990/GrossRentsGrp/RealAmt0153984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0902
IRS990/IntangibleAssetsGrp/EOYAmt0773
IRS990/InvestmentIncomeGrp/ExclusionAmt01890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012268
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01706136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04053924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03834126
IRS990/LandBldgEquipCostOrOtherBssAmt05540262
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077057
IRS990/LessRentalExpensesGrp/RealAmt0146651
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CAREER DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03054073
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02981809
IRS990/NetAssetsOrFundBalancesBOYAmt01473805
IRS990/NetAssetsOrFundBalancesEOYAmt01479455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024978
IRS990/OccupancyGrp/ProgramServicesAmt0266304
IRS990/OccupancyGrp/TotalAmt0291282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010005
IRS990/OfficeExpensesGrp/ProgramServicesAmt081504
IRS990/OfficeExpensesGrp/TotalAmt091509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172951
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12078
IRS990/OtherExpensesGrp/ProgramServicesAmt0128557
IRS990/OtherExpensesGrp/ProgramServicesAmt136798
IRS990/OtherExpensesGrp/ProgramServicesAmt26254
IRS990/OtherExpensesGrp/TotalAmt0149930
IRS990/OtherExpensesGrp/TotalAmt138876
IRS990/OtherExpensesGrp/TotalAmt26254
IRS990/OtherLiabilitiesGrp/BOYAmt0230607
IRS990/OtherLiabilitiesGrp/EOYAmt0171026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01223444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111219
IRS990/PayrollTaxesGrp/TotalAmt0130261
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046534
IRS990/PensionPlanContributionsGrp/TotalAmt050992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029777
IRS990/PrincipalOfficerNm0DAVE PETERSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BASIC EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12173
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR ADULTS IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES. SERVED 1,536 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0826039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0344619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CAREER DEVELOPMENT SERVICES FOR YOUTH IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES. SERVED 205 YOUTH DURING THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0660685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0206506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BASIC SKILLS TRAINING FOR 386 STUDENTS IN CHELAN, DOUGLAS, GRANT, ADAMS AND OKANOGAN COUNTIES DURING THE YEAR ENDED JUNE 30, 2014.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0681525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085102
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0711366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,678,395
Liabilities
$3,198,940
Net assets
$1,479,455
Revenue
$3,406,466
Expenses
$3,400,816
Net income
$5,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.34$3.67$9.14$8.66$0.48
2024Summary only. Only limited summary data is available for this year.$5.83$2.65$3.18$6.57$6.09$0.48
2023Summary only. Only limited summary data is available for this year.$5.33$2.63$2.70$6.31$5.95$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.71$2.34$5.34$5.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.82$2.32$5.27$5.22$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.78$2.27$5.06$5.05$0.01
2019Summary only. Only limited summary data is available for this year.$5.34$3.08$2.26$5.30$5.06$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.05$2.01$4.34$4.20$0.15
2017Summary only. Only limited summary data is available for this year.$4.96$3.09$1.87$4.18$4.00$0.18
2016Summary only. Only limited summary data is available for this year.$4.88$3.19$1.69$4.14$3.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.70$3.17$1.53$3.64$3.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.68$3.20$1.48$3.41$3.40$0.01
2014Summary only. Only limited summary data is available for this year.$4.68$3.20$1.48$3.41$3.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$3.35$1.47$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$3.43$1.48$3.73
2011Summary only. Only limited summary data is available for this year.$5.19$3.70$1.49$4.45$4.45$0.01