Civic Intelligence

Communities in Schools of Kent

EIN 91-1523924 • 501(c)3 • Kent, WA

Profile

To surround students with a community of support, empowering them to stay in school and achieve in life.

PO Box 62Kent, WA 98035

www.kent.ciswa.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,311

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$574,254

Up $95,573 (+20%) from 2022

Liabilities

Up

$35,396

Up $31,755 (+872%) from 2022

Net Assets

Up

$538,858

Up $63,818 (+13%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,327,193

Up $282,661 (+27%) from 2022

Expenses

Up

$1,263,375

Up $229,683 (+22%) from 2022

Net Income

Up

$63,818

Up $52,978 (+489%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $19,003Liabilities 2010: $1,194Net Assets 2010: $17,8092010Assets 2011: $38,124Liabilities 2011: $2,4642011Assets 2012: $79,328Liabilities 2012: $2,506Net Assets 2012: $76,8222012Assets 2013: $98,263Liabilities 2013: $2,935Net Assets 2013: $95,3282013Assets 2014: $111,150Liabilities 2014: $2,996Net Assets 2014: $108,1542014Assets 2015: $97,520Liabilities 2015: $6,798Net Assets 2015: $90,7222015Assets 2016: $98,770Liabilities 2016: $7,366Net Assets 2016: $91,4042016Assets 2017: $163,505Liabilities 2017: $66,849Net Assets 2017: $96,6562017Assets 2018: $176,769Liabilities 2018: $54,549Net Assets 2018: $122,2202018Assets 2019: $202,379Liabilities 2019: $10,941Net Assets 2019: $191,4382019Assets 2020: $392,563Liabilities 2020: $128,911Net Assets 2020: $263,6522020Assets 2021: $476,040Liabilities 2021: $11,840Net Assets 2021: $464,2002021Assets 2022: $478,681Liabilities 2022: $3,641Net Assets 2022: $475,0402022Assets 2023: $574,254Liabilities 2023: $35,396Net Assets 2023: $538,8582023

Highlighted filing

2023

Assets$574,254
Liabilities$35,396
Net Assets$538,858
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,481Expenses 2010: $90,559Net Income 2010: $26,9222010Revenue 2011: $153,517Expenses 2011: $134,807Net Income 2011: $18,7102011Revenue 2012: $199,601Expenses 2012: $158,439Net Income 2012: $41,1622012Expenses 2013: $175,8002013Revenue 2014: $192,466Expenses 2014: $179,640Net Income 2014: $12,8262014Revenue 2015: $330,325Expenses 2015: $347,757Net Income 2015: -$17,4322015Revenue 2016: $391,193Expenses 2016: $390,511Net Income 2016: $6822016Revenue 2017: $478,991Expenses 2017: $473,739Net Income 2017: $5,2522017Revenue 2018: $564,174Expenses 2018: $538,610Net Income 2018: $25,5642018Revenue 2019: $686,735Expenses 2019: $678,969Net Income 2019: $7,7662019Revenue 2020: $802,549Expenses 2020: $730,335Net Income 2020: $72,2142020Revenue 2021: $1,131,151Expenses 2021: $930,603Net Income 2021: $200,5482021Revenue 2022: $1,044,532Expenses 2022: $1,033,692Net Income 2022: $10,8402022Revenue 2023: $1,327,193Expenses 2023: $1,263,375Net Income 2023: $63,8182023

Highlighted filing

2023

Revenue$1,327,193
Expenses$1,263,375
Net Income$63,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$574,254
Liabilities
$35,396
Net assets
$538,858
Revenue
$1,327,193
Expenses
$1,263,375
Net income
$63,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.04$0.54$1.33$1.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.04$1.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.13$0.93$0.20
2020Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.69$0.68$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$0.56$0.54$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.10$0.48$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.33$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.18
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.09$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$568,321
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,266$173,230▲ $13,964
Land, Buildings, and Equipment, Net$3,774$3,074▼ $700
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$163,505$176,769▲ $13,264
Liabilities
Deferred Revenue$60,000$47,470▼ $12,530
Accounts Payable and Accrued Expenses$6,849$7,079▲ $230
Total Liabilities$66,849$54,549▼ $12,300
Net Assets / Fund Balance
Unrestricted Net Assets$36,656$74,750▲ $38,094
Temporarily Rstr Net Assets$60,000$47,470▼ $12,530
Total Net Assets Fund Balance$96,656$122,220▲ $25,564
Total Liabilities and Net Assets / Fund Balance$163,505$176,769▲ $13,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,074$2,955$6,029
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
David De La FuenteExecutive Di$74,707$6,180$80,887

Board Members and Trustees

NameTitle
Jeff WagnerPresident
Brannon ZahandBoard Member
Daman HunterBoard Member
John SothernBoard Member
Karen DebrulerBoard Member
Matt GerardBoard Member
Merina HansonBoard Member
Tom WoodBoard Member
Roberta OhnoSecretary
Mike HeinischTreasurer
Tim HoefelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,595
All Other Contributions
$523,579
Change in Net Assets
$25,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,098
Other Expenses$124,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,967$19,356-$345,323
Payroll Taxes$65,336$3,439-$68,775
Fees for Services Accounting-$5,950-$5,950
Occupancy-$5,580-$5,580
Office Expenses-$3,254-$3,254
All Other Expenses$2,765$183-$2,948
Insurance$1,673--$1,673
Other Expenses$2,884$1,508-$1,508
Travel-$1,268-$1,268
Depreciation Depletion-$700-$700
Fees for Services Other-$575-$575
Conferences and Meetings$189--$189
Advertising-$57-$57
Total Functional Expenses$494,944$43,666$0$538,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,742
Fundraising Direct Expenses$4,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comm Breakfast$44,742$44,742$1,091$43,651
Total Events$44,742$44,742$4,147$40,595
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by finance committee and executive director.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflict of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors completes performance review and determines compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available on request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Kent
EIN
91-1523924
Phone
2538675637
Address
PO BOX 62, KENT, WA 98035

Signing Officer

Name
David De La Fuente
Title
Executive Director
Phone
2538675637
Signed
2018-11-14

Organization Details

Principal Officer
David De La Fuente
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
100

Preparer

Firm
Mahrt & Associates Pllc
Address
33308 13TH PL S SUITE 1, FEDERAL WAY, WA 98003-6390
Preparer
Jacqueline Muth CPA
Phone
2536619555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“IN KIND EXPENSES -38,070”

Raw XML Appendix387 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt057
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IRS990/BooksInCareOfDetail/PhoneNum02538675637
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd098035
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IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0159266
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0124512
IRS990/CYOtherRevenueAmt040595
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IRS990/CYRevenuesLessExpensesAmt025564
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0564174
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060000
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0494944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesOtherGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipAccumDeprecAmt02955
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS COMPLETES PERFORMANCE REVIEW AND DETERMINES COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DE LA FUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538675637
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF KENT
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911523924
ReturnHeader/Filer/PhoneNum02538675637
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CA9B82578560BF07A4642227806D2DCBD165B65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.226.225.184
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911873332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHRT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033308 13TH PL S SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036390
ReturnHeader/PreparerPersonGrp/PhoneNum02536619555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MUTH CPA
ReturnHeader/ReturnTs02018-11-14T15:44:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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