Civic Intelligence

Partners in Careers

990 • Fiscal year 2011 • EIN 91-1537912

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

3210 NE 52nd Street98663
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,758,210

No earlier filing loaded for comparison.

Net Assets

$2,297,487

No earlier filing loaded for comparison.

Liabilities

$460,723

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,928,803

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,758,210Liabilities 2011: $460,723Net Assets 2011: $2,297,4872011Assets 2012: $1,994,067Liabilities 2012: $228,864Net Assets 2012: $1,765,2032012Assets 2013: $1,843,311Liabilities 2013: $229,885Net Assets 2013: $1,613,4262013Assets 2014: $1,738,973Liabilities 2014: $163,531Net Assets 2014: $1,575,4422014Assets 2015: $1,812,982Liabilities 2015: $166,502Net Assets 2015: $1,646,4802015Assets 2016: $1,967,697Liabilities 2016: $178,820Net Assets 2016: $1,788,8772016Assets 2017: $2,134,347Liabilities 2017: $213,398Net Assets 2017: $1,920,9492017Assets 2018: $1,997,902Liabilities 2018: $193,670Net Assets 2018: $1,804,2322018Assets 2019: $2,185,701Liabilities 2019: $273,163Net Assets 2019: $1,912,5382019Assets 2020: $2,195,846Liabilities 2020: $460,342Net Assets 2020: $1,735,5042020Assets 2021: $2,305,961Liabilities 2021: $430,675Net Assets 2021: $1,875,2862021Assets 2022: $2,184,207Liabilities 2022: $182,806Net Assets 2022: $2,001,4012022Assets 2023: $2,605,695Liabilities 2023: $195,022Net Assets 2023: $2,410,6732023Assets 2024: $2,752,674Liabilities 2024: $117,443Net Assets 2024: $2,635,2312024Assets 2025: $3,087,731Liabilities 2025: $168,813Net Assets 2025: $2,918,9182025

Highlighted filing

2011

Assets$2,758,210
Liabilities$460,723
Net Assets$2,297,487

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,928,8032011Expenses 2012: $2,799,2462012Expenses 2013: $2,210,1142013Revenue 2014: $1,968,492Expenses 2014: $2,006,476Net Income 2014: -$37,9842014Revenue 2015: $1,875,582Expenses 2015: $1,798,861Net Income 2015: $76,7212015Revenue 2016: $2,089,900Expenses 2016: $1,942,900Net Income 2016: $147,0002016Revenue 2017: $2,336,899Expenses 2017: $2,276,456Net Income 2017: $60,4432017Revenue 2018: $1,932,071Expenses 2018: $2,081,077Net Income 2018: -$149,0062018Revenue 2019: $2,192,087Expenses 2019: $2,110,782Net Income 2019: $81,3052019Revenue 2020: $2,050,463Expenses 2020: $2,205,293Net Income 2020: -$154,8302020Revenue 2021: $1,860,361Expenses 2021: $1,926,569Net Income 2021: -$66,2082021Revenue 2022: $3,636,055Expenses 2022: $3,161,498Net Income 2022: $474,5572022Revenue 2023: $2,912,091Expenses 2023: $2,575,110Net Income 2023: $336,9812023Revenue 2024: $2,454,538Expenses 2024: $2,310,285Net Income 2024: $144,2532024Revenue 2025: $2,468,003Expenses 2025: $2,330,121Net Income 2025: $137,8822025

Highlighted filing

2011

Revenue-
Expenses$2,928,803
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$2,942,412
Mission and Program Overview

Mission

To assist individuals to become economically self sufficient by providing resources, training and job placement opportunities.

Major Activities

Activity 2
Limited english proficiency pathway - provided job training and employment services to previously unserved refugees and welfare recipients with limited english language proficiency; there were 145 new participants enrolled, with 67 placed into unsubsidized employment.
Activity 3
Training and employment services - provided job training and employment services for refugees not served in other employment programs; there were 17 new participants enrolled, with 13 placed into unsubsidized employment.
Filing and Contact Details

Filer

EIN
91-1537912
Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02928803
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED BECAUSE TAX LIABILITY, IF ANY, IS MINIMAL. THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS UPON ADOPTION AND HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 OR 2010. NO INTEREST AND PENALTIES WERE ACCRUED UPON ADOPTION OR FOR THE YEARS ENDED JUNE 30, 2011 OR 2010. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE WASHINGTON CHARITIES DIVISION AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2007 FOR ITS FEDERAL AND STATE FILINGS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES NETTED WITH RENTAL REVENUE ON FORM 990 -17,958.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES NETTED WITH RENTAL REVENUE ON FORM 990 17,958.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0186113
IRS990ScheduleD/LeaseholdImprovements/Depreciation02908
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0189021
IRS990ScheduleD/OtherExpensesIncluded017958
IRS990ScheduleD/OtherRevenuesNotIncluded0-17958
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-17958
IRS990ScheduleD/RevenueSubtotal02942412
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02928803
IRS990ScheduleD/TotalExpensesPerForm99002928803
IRS990ScheduleD/TotalOfBookValueLandBuildings0210916
IRS990ScheduleD/TotalRevenue02924454
IRS990ScheduleD/TotalRevenuePerForm99002924454
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02946761
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02942412
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction016824
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PURCHASED A PHONE SYSTEM AND IT SUPPORT AT FAIR MARKET VALUE FROM ON-LINE SUPPORT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ON-LINE SUPPORT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY MORE THAN 35% OWNED BY ERIC OLMSTED, DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT THEN FORWARDED TO THE FINANCE COMMITTEE AND PRESENTED BY THE ORGANIZATION'S TAX PREPARER AT THE COMMITTEE MEETING. ONCE THE COMMITTEE REVIEWS THE FORM 990 IT IS THEN SHARED WITH THE FULL BOARD BEFORE IT IS FILED BY THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR DISCUSSES PERCEIVED CONFLICTS IN PRIVATE DISCUSSION WITH BOARD MEMBER AND DISCIPLINARY ACTION POTENTIALLY LEADING TO TERMINATION IS TAKEN IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION B, LINE 15: A SALARY SURVEY WILL BE CONDUCTED IN 2012 BY THE OPERATIONS MANAGER TO BENCHMARK THE EXECUTIVE DIRECTOR AND ALL MANAGEMENT POSITIONS AGAINST REGIONAL SALARIES. THIS SURVEY WILL BE USED IN CONJUNCTION WITH JOB DESCRIPTION REVISIONS TO ACCURATELY REFLECT AND COMPENSATE MANAGEMENT POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 1023 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WERE NO CHANGES MADE DURING THE TAX YEAR TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$2.47$2.33$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.12$2.64$2.45$2.31$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.20$2.41$2.91$2.58$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.00$3.64$3.16$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.43$1.88$1.86$1.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$2.05$2.21$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.27$1.91$2.19$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.80$1.93$2.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.21$1.92$2.34$2.28$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.18$1.79$2.09$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.65$1.88$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$1.97$2.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.61$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.23$1.77$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$2.93