Civic Intelligence

Eugenia Center

990 • Fiscal year 2015 • EIN 91-1534951

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization ProfileN/A
PO Box 1371Chehalis, WA 98532

(360) 740-9767

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$279,176

Down $17,412 (-5.9%) from 2014

Net Assets

Down

$242,755

Down $53,833 (-18%) from 2014

Liabilities

Up

$36,421

Up $36,421 from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Down

$770,757

Down $13,459 (-1.7%) from 2014

Expenses

Down

$733,777

Down $76,076 (-9.4%) from 2014

Net Income

Up

$36,980

Up $62,617 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$279,176
Liabilities$36,421
Net Assets$242,755
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$770,757
Expenses$733,777
Net Income$36,980
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$770,757
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$296,588$242,755▼ $53,833
Cash and Non-Interest-Bearing Accounts$170,787$128,228▼ $42,559
Receivables From Officers Etc$82,210$82,210→ $0
Land, Buildings, and Equipment, Net$43,591$68,738▲ $25,147
Total Assets$296,588$279,176▼ $17,412
Liabilities
Accounts Payable and Accrued Expenses-$36,421-
Total Liabilities$0$36,421▲ $36,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,588$242,755▼ $53,833
Total Liabilities and Net Assets / Fund Balance$296,588$279,176▼ $17,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,738$14,715$83,453
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niston FrancoPresidentFT$125,000$125,000
Niston Franco--$125,000$125,000
Fabiola GonzalezVice PresidentFT$70,000$70,000
Fabiola Gonzalez--$70,000$70,000

Board Members and Trustees

NameTitle
Jose GonzalezDirector
Diana BenscoterSecretary
Elvira GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,554
Other Expenses$257,773
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,833$195,000$0$253,833
Other Salaries and Wages$184,642$0$0$184,642
All Other Expenses$79,415$1,528$0$80,943
Fees for Services Other$0$59,630$0$59,630
Payroll Taxes$20,589$16,490$0$37,079
Occupancy$36,583$0$0$36,583
Other Expenses$18,641$0$0$18,641
Depreciation Depletion$0$11,471$0$11,471
Insurance$0$9,427$0$9,427
Office Expenses$5,637$2,700$0$8,337
Travel$4,422$3,059$0$7,481
Advertising$5,794$0$0$5,794
Fees for Services Accounting$0$5,003$0$5,003
Interest$0$1,161$0$1,161
Grants to Domestic Orgs$450--$450
Fees for Services Legal$0$77$0$77
Total Functional Expenses$428,218$305,559$0$733,777
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$82,210→ $0
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
PO BOX 1371, CHEHALIS, WA 98532

Signing Officer

Name
Niston Franco
Title
Executive Director
Phone
3607409767
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niston Franco
Formed
1991
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
12
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 24E

“Supplies 45126. 45126. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 35817. 34289. 1528. 0.”

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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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NISTON FRANCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FABIOLA GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt170000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0S/T LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NISTON FRANCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt082210
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTIORED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 45126. 45126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 35817. 34289. 1528. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296588
IRS990/TotalAssetsEOYAmt0279176
IRS990/TotalAssetsGrp/BOYAmt0296588
IRS990/TotalAssetsGrp/EOYAmt0279176
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt036421
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242755
IRS990/TotalProgramServiceExpensesAmt0428218
IRS990/TotalProgramServiceRevenueAmt0770757
IRS990/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770757
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279176
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03059
IRS990/TravelGrp/ProgramServicesAmt04422
IRS990/TravelGrp/TotalAmt07481
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1371
IRS990/USAddress/CityNm0CHEHALIS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NISTON FRANCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607409767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EUGENIA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EUGE
ReturnHeader/Filer/EIN0911534951
ReturnHeader/Filer/PhoneNum03607409767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1371
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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN M KOSTICK CPA
ReturnHeader/ReturnTs02016-09-01T11:45:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,176
Liabilities
$36,421
Net assets
$242,755
Revenue
$770,757
Expenses
$733,777
Net income
$36,980
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