Civic Intelligence

Port Townsend Main Street Program

990 • Fiscal year 2013 • EIN 91-1285016

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileN/A
211 Taylor St Ste 398368

(360) 385-7911

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$170,324

Up $47,330 (+38%) from 2012

Net Assets

Up

$155,043

Up $46,552 (+43%) from 2012

Liabilities

Up

$15,281

Up $778 (+5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$164,438

No earlier filing loaded for comparison.

Expenses

Up

$117,886

Up $18,934 (+19%) from 2012

Net Income

$46,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $57,458Liabilities 2010: $17,367Net Assets 2010: $40,0912010Assets 2011: $65,632Liabilities 2011: $19,464Net Assets 2011: $46,1682011Assets 2012: $122,994Liabilities 2012: $14,503Net Assets 2012: $108,4912012Assets 2013: $170,324Liabilities 2013: $15,281Net Assets 2013: $155,0432013Assets 2014: $195,650Liabilities 2014: $16,455Net Assets 2014: $179,1952014Assets 2015: $214,811Liabilities 2015: $14,045Net Assets 2015: $200,7662015Assets 2016: $179,462Liabilities 2016: $3,214Net Assets 2016: $176,2482016Assets 2017: $236,841Liabilities 2017: $3,879Net Assets 2017: $232,9622017Assets 2018: $252,652Liabilities 2018: $7,355Net Assets 2018: $245,2972018Assets 2019: $292,731Liabilities 2019: $5,499Net Assets 2019: $287,2322019Assets 2020: $359,904Liabilities 2020: $3,727Net Assets 2020: $356,1772020Assets 2021: $340,404Liabilities 2021: $3,885Net Assets 2021: $336,5192021Assets 2022: $405,672Liabilities 2022: $1,436Net Assets 2022: $404,2362022Assets 2023: $458,005Liabilities 2023: $1,436Net Assets 2023: $456,5692023Assets 2024: $475,457Liabilities 2024: $1,436Net Assets 2024: $474,0212024

Highlighted filing

2013

Assets$170,324
Liabilities$15,281
Net Assets$155,043
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2010: $99,188Expenses 2010: $86,367Net Income 2010: $12,8212010Revenue 2011: $86,992Expenses 2011: $80,915Net Income 2011: $6,0772011Expenses 2012: $98,9522012Revenue 2013: $164,438Expenses 2013: $117,886Net Income 2013: $46,5522013Revenue 2014: $152,731Expenses 2014: $128,579Net Income 2014: $24,1522014Revenue 2015: $165,652Expenses 2015: $144,081Net Income 2015: $21,5712015Revenue 2016: $102,616Expenses 2016: $127,134Net Income 2016: -$24,5182016Revenue 2017: $214,309Expenses 2017: $157,595Net Income 2017: $56,7142017Revenue 2018: $201,756Expenses 2018: $189,421Net Income 2018: $12,3352018Revenue 2019: $198,731Expenses 2019: $156,796Net Income 2019: $41,9352019Revenue 2020: $251,474Expenses 2020: $182,529Net Income 2020: $68,9452020Revenue 2021: $286,252Expenses 2021: $305,538Net Income 2021: -$19,2862021Revenue 2022: $325,531Expenses 2022: $257,814Net Income 2022: $67,7172022Revenue 2023: $347,183Expenses 2023: $294,850Net Income 2023: $52,3332023Revenue 2024: $381,747Expenses 2024: $364,295Net Income 2024: $17,4522024

Highlighted filing

2013

Revenue$164,438
Expenses$117,886
Net Income$46,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$218,167
Mission and Program Overview

Mission

HISTORICAL PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,505$99,387▲ $37,882
Savings and Temporary Cash Investments$54,014$50,899▼ $3,115
Land, Buildings, and Equipment, Net$7,475$15,007▲ $7,532
Accounts Receivable-$5,031-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,994$170,324▲ $47,330
Other Assets Total-$0-
Liabilities
Other Liabilities$14,123$14,046▼ $77
Accounts Payable and Accrued Expenses$380$1,235▲ $855
Total Liabilities$14,503$15,281▲ $778
Net Assets / Fund Balance
Unrestricted Net Assets$108,491$155,043▲ $46,552
Total Net Assets Fund Balance$108,491$155,043▲ $46,552
Total Liabilities and Net Assets / Fund Balance$122,994$170,324▲ $47,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,007-$15,007
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Heather Dudley NollettePast President
Rosie IttiPresident
Paul RiceVice President
Beverly MalagonDirector
Kris NelsonDirector
Leesa MonroeDirector
Molly KlupfellDirector
Samantha ThomasDirector
Tammi RubertDirector
Virginia HillsbergDirector
Xoe HuffmanSecretary
Phil ChristoffersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,648
Program Service Revenue
$11,675
Investment Income
$61
Other Revenue
$5,054
All Other Contributions
$35,148
Change in Net Assets
$46,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,029
Other Expenses$31,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,376$19,440-$70,816
Other Employee Benefits$7,200$1,849-$9,049
Occupancy$6,966$367-$7,333
Payroll Taxes$4,472$1,692-$6,164
Office Expenses$699$2,797-$3,496
Travel$1,956--$1,956
Insurance-$1,588-$1,588
Fees for Services Accounting-$600-$600
Other Expenses$567--$567
All Other Expenses$435--$435
Total Functional Expenses$89,553$28,333$0$117,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,783
Fundraising Direct Expenses$53,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,783$58,783$53,729$5,054
Total Events$58,783$58,783$53,729$5,054
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Main Street Certificates$14,046
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, Line 11B: Form 990 Review Process

“The board of directors reviews the tax return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The subject of conflicts of interest is brought up at board meetings.”

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

“All governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
91-1285016
Phone
3603857911

Signing Officer

Name
Rosie Itti
Title
President
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Itti
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Preparer
ALDRYTH O'HARA
Phone
3603851040
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09049
IRS990/OtherExpensesGrp/Desc0MAINTENANCE/CLEANING
IRS990/OtherExpensesGrp/Desc1WEBSITE HOSTING
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt013551
IRS990/OtherExpensesGrp/ProgramServicesAmt11228
IRS990/OtherExpensesGrp/ProgramServicesAmt21103
IRS990/OtherExpensesGrp/ProgramServicesAmt3567
IRS990/OtherExpensesGrp/TotalAmt013551
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/OtherLiabilitiesGrp/BOYAmt014123
IRS990/OtherLiabilitiesGrp/EOYAmt014046
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051376
IRS990/OtherSalariesAndWagesGrp/TotalAmt070816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01692
IRS990/PayrollTaxesGrp/ProgramServicesAmt04472
IRS990/PayrollTaxesGrp/TotalAmt06164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSIE ITTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017772
IRS990/PYOtherRevenueAmt02413
IRS990/PYProgramServiceRevenueAmt012241
IRS990/PYRevenuesLessExpensesAmt062323
IRS990/PYSalariesCompEmpBnftPaidAmt081180
IRS990/PYTotalExpensesAmt098952
IRS990/PYTotalRevenueAmt0161275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552715
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0855811
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155882
IRS990ScheduleA/Total509Grp/TotalAmt0855811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856051
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING MAIN STREET CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015007
IRS990ScheduleD/TotalLiabilityAmt014046
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,324
Liabilities
$15,281
Net assets
$155,043
Revenue
$164,438
Expenses
$117,886
Net income
$46,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$3.82$3.64$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.01$4.57$3.47$2.95$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.01$4.04$3.26$2.58$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.37$2.86$3.06$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$2.51$1.83$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.05$2.87$1.99$1.57$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.07$2.45$2.02$1.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$2.14$1.58$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.03$1.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.79$1.53$1.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$1.64$1.18$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.19$0.46$0.87$0.81$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.40$0.99$0.86$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits