Civic Intelligence

Eugenia Center

990 • Fiscal year 2020 • EIN 91-1534951

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$182,430

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,170,371

Up $499,761 (+75%) from 2019

Net Assets

Up

$1,156,103

Up $524,974 (+83%) from 2019

Liabilities

Down

$14,268

Down $25,213 (-64%) from 2019

Revenue

Down

$3,112,462

Down $455,086 (-13%) from 2019

Expenses

Down

$2,587,488

Down $829,517 (-24%) from 2019

Net Income

Up

$524,974

Up $374,431 (+249%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,170,371
Liabilities$14,268
Net Assets$1,156,103

Operations Trend

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

2020

Revenue$3,112,462
Expenses$2,587,488
Net Income$524,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,112,462
Mission and Program Overview

Mission

Drug and alcohol rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$631,129$1,156,103▲ $524,974
Cash and Non-Interest-Bearing Accounts$485,378$999,456▲ $514,078
Receivables From Officers Etc$103,652$111,286▲ $7,634
Land, Buildings, and Equipment, Net$81,580$59,629▼ $21,951
Total Assets$670,610$1,170,371▲ $499,761
Liabilities
Accounts Payable and Accrued Expenses$39,481$14,268▼ $25,213
Total Liabilities$39,481$14,268▼ $25,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$631,129$1,156,103▲ $524,974
Total Liabilities and Net Assets / Fund Balance$670,610$1,170,371▲ $499,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,596$116,022$151,618
Equipment$4,193$87,411$91,604
Leasehold Improvements$19,840$13,690$33,530
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fabiola Gonzalez--$166,667$15,764$182,431
Fabiola GonzalezPresidentFT$182,430-$182,430
Niston FrancoFormer President-$155,764-$155,764
Niston Franco--$140,000$15,764$155,764
Jose GonzalezDirectorPT$62,062-$62,062
Elvira GonzalezTreasurerPT$49,702-$49,702

Board Members and Trustees

NameTitle
Diana BenscoterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,604,565
Investment Income
$0
Other Revenue
$507,897
Change in Net Assets
$524,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,980
Other Expenses$783,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,236$855,198$0$1,319,434
Current Officers, Directors, Trustees, and Key Employees$0$338,194$0$338,194
Occupancy$170,667$0$0$170,667
All Other Expenses$138,925$10,927$0$149,852
Payroll Taxes$29,223$116,890$0$146,113
Office Expenses$76,019$68,053$0$144,072
Fees for Services Legal$0$107,091$0$107,091
Insurance$0$31,067$0$31,067
Other Expenses$0$27,865$0$27,865
Depreciation Depletion$0$17,886$0$17,886
Advertising$16,275$0$0$16,275
Travel$12,649$0$0$12,649
Fees for Services Accounting$0$12,325$0$12,325
Fees for Services Other$0$5,510$0$5,510
Interest$0$578$0$578
Other Employee Benefits$0$239$0$239
Total Functional Expenses$995,465$1,592,023$0$2,587,488
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$103,652$111,286▲ $7,634
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 35% controlled entity
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
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
Fabiola Gonzalez
Title
Executive Director
Phone
3607409767
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fabiola Gonzalez
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
0

Preparer

Firm
Ben M Kostick CPA Inc
Address
176 NE SCHOOL ST, 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

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02676098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02676098
IRS990ScheduleA/Total509Grp/TotalAmt02676098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02676098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091604
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059629
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1166667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NISTON FRANCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FABIOLA GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0103286
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0S/T LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1S/T LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt082210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NISTON FRANCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FABIOLA GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0111286
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE AT OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTIORED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670610
IRS990/TotalAssetsEOYAmt01170371
IRS990/TotalAssetsGrp/BOYAmt0670610
IRS990/TotalAssetsGrp/EOYAmt01170371
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01592023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995465
IRS990/TotalFunctionalExpensesGrp/TotalAmt02587488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039481
IRS990/TotalLiabilitiesEOYAmt014268
IRS990/TotalLiabilitiesGrp/BOYAmt039481
IRS990/TotalLiabilitiesGrp/EOYAmt014268

Document Assets

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Filings

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