Civic Intelligence

Medical Lake Community Outreach

EIN 91-1469115 • 501(c)3 • Medical Lake, WA

Medical Lake, WA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,379

Up $5,470 (+140%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$9,379

Up $7,868 (+521%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$77,253

Up $18,350 (+31%) from 2023

Expenses

Down

$69,383

Down $8,330 (-11%) from 2023

Net Income

Up

$7,870

Up $26,680 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $2,498Liabilities 2011: $02011Assets 2012: $1,737Liabilities 2012: $02012Assets 2013: $3,952Liabilities 2013: $02013Assets 2014: $2,443Liabilities 2014: $02014Assets 2015: $2,764Liabilities 2015: $02015Assets 2016: $6,579Liabilities 2016: $02016Assets 2017: $5,367Liabilities 2017: $02017Assets 2018: $4,409Liabilities 2018: $02018Assets 2019: $5,183Liabilities 2019: $02019Assets 2020: $48,371Liabilities 2020: $9,2712020Assets 2021: $20,070Net Assets 2021: $20,0702021Assets 2022: $20,323Liabilities 2022: $02022Assets 2023: $3,909Liabilities 2023: $2,398Net Assets 2023: $1,5112023Assets 2024: $9,379Net Assets 2024: $9,3792024

Highlighted filing

2024

Assets$9,379
Liabilities-
Net Assets$9,379
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $22,189Expenses 2011: $21,745Net Income 2011: $4442011Revenue 2012: $16,449Expenses 2012: $17,210Net Income 2012: -$7612012Revenue 2013: $18,508Expenses 2013: $16,293Net Income 2013: $2,2152013Revenue 2014: $15,538Expenses 2014: $17,046Net Income 2014: -$1,5082014Revenue 2015: $16,177Expenses 2015: $15,856Net Income 2015: $3212015Revenue 2016: $22,342Expenses 2016: $18,527Net Income 2016: $3,8152016Revenue 2017: $7,803Expenses 2017: $16,930Net Income 2017: -$9,1272017Revenue 2018: $15,336Expenses 2018: $16,294Net Income 2018: -$9582018Revenue 2019: $16,202Expenses 2019: $15,428Net Income 2019: $7742019Revenue 2020: $43,188Expenses 2020: $9,271Net Income 2020: $33,9172020Revenue 2021: $78,977Expenses 2021: $98,007Net Income 2021: -$19,0302021Revenue 2022: $78,413Expenses 2022: $78,160Net Income 2022: $2532022Revenue 2023: $58,903Expenses 2023: $77,713Net Income 2023: -$18,8102023Revenue 2024: $77,253Expenses 2024: $69,383Net Income 2024: $7,8702024

Highlighted filing

2024

Revenue$77,253
Expenses$69,383
Net Income$7,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,379
Liabilities
-
Net assets
$9,379
Revenue
$77,253
Expenses
$69,383
Net income
$7,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$9.38$77.3$69.4$7.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.40$1.51$58.9$77.7$18.8
2022Summary only. Only limited summary data is available for this year.$20.3$0.00$78.4$78.2$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$79.0$98.0$19.0
2020Summary only. Only limited summary data is available for this year.$48.4$9.27$43.2$9.27$33.9
2019Summary only. Only limited summary data is available for this year.$5.18$0.00$16.2$15.4$0.77
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$15.3$16.3$0.96
2017Summary only. Only limited summary data is available for this year.$5.37$0.00$7.80$16.9$9.13
2016Summary only. Only limited summary data is available for this year.$6.58$0.00$22.3$18.5$3.82
2015Summary only. Only limited summary data is available for this year.$2.76$0.00$16.2$15.9$0.32
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$15.5$17.0$1.51
2013Summary only. Only limited summary data is available for this year.$3.95$0.00$18.5$16.3$2.22
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$16.4$17.2$0.76
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$22.2$21.7$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$77,253
Mission and Program Overview

Mission

Provide assistance to the community

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO FAMILIES WITH UTILITIES, RENT, TRANSPORTATION, MORTGAGE PAYMENTS AND SCHOOL SUPPLIES. TOTAL NUMBER OF INDIVIDUALS AND FAMILIES ASSISTED IN 2024 WAS 108.$34,152$69,383
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTI SCHILLINGCo-DirectorPT$15,600-$15,600
TWYLA EMIGCo-DirectorPT$15,600-$15,600
MARK HUDSONPresident-$0--
BETTY PATTERSONTreasurer-$0--
LEO PASSENITTIVice-Preside-$0--
ELISABETH MOSELYMember-At-La-$0--
YVONNE BRESNAHANSecretary-$0--
SCOTT QUIGLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Medical Lake Community Outreach
EIN
91-1469115
Phone
5092993819
Address
PO BOX 1466, MEDICAL LAKE, WA 99022

Signing Officer

Name
Twyla Emig
Title
Co-director
Phone
5092993819
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James a Moore
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: rent assistance cash contribution: 23,577 relationship: none class of activity: utilities assistance cash contribution: 9,172 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office 1,005 insurance 1,049 taxes & licenses 20 bank charges 112 total 2,186”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,400 0”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS SCHILLING
IRS990EZ/BooksInCareOfDetail/PhoneNum05092993819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1466
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDICAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077253
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09379
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034152
IRS990EZ/GrossReceiptsAmt077253
IRS990EZ/GroupExemptionNum06146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRSTI SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TWYLA EMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO PASSENITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELISABETH MOSELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YVONNE BRESNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO FAMILIES WITH UTILITIES, RENT, TRANSPORTATION, MORTGAGE PAYMENTS AND SCHOOL SUPPLIES. TOTAL NUMBER OF INDIVIDUALS AND FAMILIES ASSISTED IN 2024 WAS 108.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069383
IRS990EZ/TotalProgramServiceExpensesAmt069383
IRS990EZ/TotalRevenueAmt077253
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301212
IRS990ScheduleA/TotalSupportAmt0301212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: RENT ASSISTANCE CASH CONTRIBUTION: 23,577 RELATIONSHIP: NONE CLASS OF ACTIVITY: UTILITIES ASSISTANCE CASH CONTRIBUTION: 9,172 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,005 INSURANCE 1,049 TAXES & LICENSES 20 BANK CHARGES 112 TOTAL 2,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,400 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWYLA EMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092993819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDICAL LAKE COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0911469115
ReturnHeader/Filer/PhoneNum05092993819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0MEDICAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A MOORE
ReturnHeader/ReturnTs02025-05-14T14:10:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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