Civic Intelligence

Eugenia Center

990 • Fiscal year 2014 • EIN 91-1534951

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
121 NW Chehalis AveChehalis, WA 98532

(360) 740-9767

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$102,916

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$296,588

Down $25,639 (-8.0%) from 2013

Net Assets

Down

$296,588

Down $25,639 (-8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin31st percentile

Revenue

Up

$784,216

Up $214,160 (+38%) from 2013

Expenses

Up

$809,853

Up $259,199 (+47%) from 2013

Net Income

Down

-$25,637

Down $45,039 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $440,653Liabilities 2010: $0Net Assets 2010: $440,6532010Assets 2011: $415,521Liabilities 2011: $0Net Assets 2011: $415,5212011Assets 2012: $302,825Liabilities 2012: $0Net Assets 2012: $302,8252012Assets 2013: $322,227Liabilities 2013: $0Net Assets 2013: $322,2272013Assets 2014: $296,588Liabilities 2014: $0Net Assets 2014: $296,5882014Assets 2015: $279,176Liabilities 2015: $36,421Net Assets 2015: $242,7552015Assets 2016: $251,033Liabilities 2016: $44,430Net Assets 2016: $206,6032016Assets 2017: $343,944Liabilities 2017: $45,986Net Assets 2017: $297,9582017Assets 2018: $527,547Liabilities 2018: $46,961Net Assets 2018: $480,5862018Assets 2019: $670,610Liabilities 2019: $39,481Net Assets 2019: $631,1292019Assets 2020: $1,170,371Liabilities 2020: $14,268Net Assets 2020: $1,156,1032020Assets 2021: $1,840,949Liabilities 2021: $384,008Net Assets 2021: $1,456,9412021Assets 2022: $1,778,242Liabilities 2022: $352,755Net Assets 2022: $1,425,4872022Assets 2023: $1,777,828Liabilities 2023: $335,231Net Assets 2023: $1,442,5972023Assets 2024: $2,525,641Liabilities 2024: $313,137Net Assets 2024: $2,212,5042024

Highlighted filing

2014

Assets$296,588
Liabilities$0
Net Assets$296,588
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $342,3782010Expenses 2011: $430,4762011Expenses 2012: $566,7722012Revenue 2013: $570,056Expenses 2013: $550,654Net Income 2013: $19,4022013Revenue 2014: $784,216Expenses 2014: $809,853Net Income 2014: -$25,6372014Revenue 2015: $770,757Expenses 2015: $733,777Net Income 2015: $36,9802015Revenue 2016: $923,292Expenses 2016: $959,444Net Income 2016: -$36,1522016Revenue 2017: $1,739,777Expenses 2017: $1,648,422Net Income 2017: $91,3552017Revenue 2018: $2,676,098Expenses 2018: $2,500,061Net Income 2018: $176,0372018Revenue 2019: $3,567,548Expenses 2019: $3,417,005Net Income 2019: $150,5432019Revenue 2020: $3,112,462Expenses 2020: $2,587,488Net Income 2020: $524,9742020Revenue 2021: $2,786,560Expenses 2021: $2,485,722Net Income 2021: $300,8382021Revenue 2022: $2,805,439Expenses 2022: $2,836,899Net Income 2022: -$31,4602022Revenue 2023: $3,243,975Expenses 2023: $3,226,865Net Income 2023: $17,1102023Revenue 2024: $4,257,846Expenses 2024: $3,490,104Net Income 2024: $767,7422024

Highlighted filing

2014

Revenue$784,216
Expenses$809,853
Net Income-$25,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$784,216
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$322,227$296,588▼ $25,639
Cash and Non-Interest-Bearing Accounts$322,227$170,787▼ $151,440
Receivables From Officers Etc-$82,210-
Land, Buildings, and Equipment, Net-$43,591-
Total Assets$322,227$296,588▼ $25,639
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,227$296,588▼ $25,639
Total Liabilities and Net Assets / Fund Balance$322,227$296,588▼ $25,639

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,251$279$33,530
Equipment$10,340$2,965$13,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nisten FrancoExec DirectorFT$102,916$102,916
Niston Franco--$102,916$102,916
Yeison FrancoDirectorFT$40,800$40,800
Fabiola GonzalezDirectorFT$38,033$38,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,209
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-25,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,969
Other Expenses$155,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,833$331,316$0$410,149
Other Salaries and Wages$167,664$0$0$167,664
All Other Expenses$63,265$0$0$63,265
Payroll Taxes$26,241$18,544$0$44,785
Other Employee Benefits$31,371$0$0$31,371
Office Expenses$8,684$8,685$0$17,369
Occupancy$16,662$0$0$16,662
Travel$1,463$3,035$0$4,498
Fees for Services Accounting$0$4,176$0$4,176
Advertising$3,837$0$0$3,837
Depreciation Depletion$0$3,244$0$3,244
Other Expenses$0$1,267$0$1,267
Insurance$0$849$0$849
Fees for Services Legal$0$261$0$261
Conferences and Meetings$0$26$0$26
Total Functional Expenses$427,012$382,841$0$809,853
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$82,210-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Eugenia Center
EIN
91-1534951
Phone
3607409767
Address
121 NW CHEHALIS AVE, CHEHALIS, WA 98532

Signing Officer

Name
Niston Franco
Title
Executive Director
Phone
3607409767
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Fisher
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Ben M Kostick CPA Inc
Address
PO BOX 721, CHEHALIS, WA 98532
Preparer
Ben M Kostick CPA
Phone
3607487101
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE AT OFFICE”

Pt VI, Line 12C

“Montiored by executive director”

Pt VI, Line 11B

“APPROVED BY BOARD”

Form 990, Part IX, Line 24F

“Supplies 21428. 21428. 0. 0. Program expenses 41837. 41837. 0. 0.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322227
IRS990/TotalAssetsEOYAmt0296588
IRS990/TotalAssetsGrp/BOYAmt0322227
IRS990/TotalAssetsGrp/EOYAmt0296588
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0382841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296588
IRS990/TotalProgramServiceExpensesAmt0427012
IRS990/TotalProgramServiceRevenueAmt0784209
IRS990/TotalReportableCompFromOrgAmt0181749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784216
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296588
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03035
IRS990/TravelGrp/ProgramServicesAmt01463
IRS990/TravelGrp/TotalAmt04498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 Winterroad Road
IRS990/USAddress/CityNm0Winlock
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098596
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISTON FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607409767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENIA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0911534951
ReturnHeader/Filer/PhoneNum03607409767
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 NW CHEHALIS AVE
ReturnHeader/Filer/USAddress/CityNm0CHEHALIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN M KOSTICK CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEHALIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607487101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN M KOSTICK CPA
ReturnHeader/ReturnTs02015-05-29T17:11:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$296,588
Liabilities
$0
Net assets
$296,588
Revenue
$784,216
Expenses
$809,853
Net income
-$25,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.21$4.26$3.49$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.34$1.44$3.24$3.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.35$1.43$2.81$2.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.38$1.46$2.79$2.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.11$2.59$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$3.57$3.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$2.68$2.50$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.92$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34