Civic Intelligence

Communities in Schools of Washington State

990 • Fiscal year 2013 • EIN 91-1541026

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

1010 S 336th Street No 20598003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$569,977

Flat from 2013

Net Assets

Flat

$520,397

Flat from 2013

Liabilities

Flat

$49,580

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,270,644

Flat from 2013

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.

$6.0M$4.0M$2.0M$0Assets 2010: $465,069Liabilities 2010: $21,595Net Assets 2010: $443,4742010Assets 2011: $505,774Liabilities 2011: $28,592Net Assets 2011: $477,1822011Assets 2012: $597,845Liabilities 2012: $22,464Net Assets 2012: $575,3812012Assets 2013: $569,977Liabilities 2013: $49,580Net Assets 2013: $520,3972013Assets 2013: $569,977Liabilities 2013: $49,580Net Assets 2013: $520,3972013Assets 2014: $517,822Liabilities 2014: $43,615Net Assets 2014: $474,2072014Assets 2015: $634,273Liabilities 2015: $128,526Net Assets 2015: $505,7472015Assets 2016: $611,564Liabilities 2016: $166,198Net Assets 2016: $445,3662016Assets 2017: $512,168Liabilities 2017: $156,326Net Assets 2017: $355,8422017Assets 2018: $615,862Liabilities 2018: $236,897Net Assets 2018: $378,9652018Assets 2019: $1,248,236Liabilities 2019: $223,008Net Assets 2019: $1,025,2282019Assets 2020: $1,200,041Liabilities 2020: $100,904Net Assets 2020: $1,099,1372020Assets 2021: $1,570,162Liabilities 2021: $260,384Net Assets 2021: $1,309,7782021Assets 2022: $4,113,810Liabilities 2022: $618,514Net Assets 2022: $3,495,2962022Assets 2023: $3,954,118Liabilities 2023: $1,062,945Net Assets 2023: $2,891,1732023Assets 2024: $3,374,013Liabilities 2024: $1,499,387Net Assets 2024: $1,874,6262024

Highlighted filing

2013

Assets$569,977
Liabilities$49,580
Net Assets$520,397

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $745,8612010Revenue 2011: $1,047,472Expenses 2011: $1,013,764Net Income 2011: $33,7082011Expenses 2012: $1,192,7522012Expenses 2013: $1,270,6442013Revenue 2013: $1,215,661Expenses 2013: $1,270,644Net Income 2013: -$54,9832013Revenue 2014: $1,269,860Expenses 2014: $1,316,050Net Income 2014: -$46,1902014Revenue 2015: $1,583,638Expenses 2015: $1,552,098Net Income 2015: $31,5402015Revenue 2016: $1,525,431Expenses 2016: $1,585,813Net Income 2016: -$60,3822016Revenue 2017: $1,384,604Expenses 2017: $1,474,128Net Income 2017: -$89,5242017Revenue 2018: $1,635,337Expenses 2018: $1,612,214Net Income 2018: $23,1232018Revenue 2019: $2,359,061Expenses 2019: $1,714,105Net Income 2019: $644,9562019Revenue 2020: $2,411,341Expenses 2020: $2,337,432Net Income 2020: $73,9092020Revenue 2021: $2,327,710Expenses 2021: $2,117,069Net Income 2021: $210,6412021Revenue 2022: $5,321,695Expenses 2022: $3,107,450Net Income 2022: $2,214,2452022Revenue 2023: $4,112,836Expenses 2023: $4,712,395Net Income 2023: -$599,5592023Revenue 2024: $4,398,176Expenses 2024: $5,436,695Net Income 2024: -$1,038,5192024

Highlighted filing

2013

Revenue-
Expenses$1,270,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Gross Receipts
$1,236,674
Mission and Program Overview

Major Activities

Activity 2
Affiliate capacity building - supports local efforts to manage strong organizations implementing the communities in schools model. Leads the national accreditation process in washington.
Activity 3
Partnership and resource development - builds relationships with organizations and individuals that support our affiliates throughout the state.
Filing and Contact Details

Filer

EIN
91-1541026
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IRS990/Activity2/Description0AFFILIATE CAPACITY BUILDING - SUPPORTS LOCAL EFFORTS TO MANAGE STRONG ORGANIZATIONS IMPLEMENTING THE COMMUNITIES IN SCHOOLS MODEL. LEADS THE NATIONAL ACCREDITATION PROCESS IN WASHINGTON.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06204
IRS990ScheduleA/GrossInvestmentIncome170/Total07717
IRS990ScheduleA/NetUBI/CurrentTaxYear0-21013
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-19614
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0-19441
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-9175
IRS990ScheduleA/NetUBI/Total0-69243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72580
IRS990ScheduleA/PublicSupportTotal17004099321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01235373
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01310436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01066884
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0750063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.50$1.87$4.40$5.44$1.04
2023Summary only. Only limited summary data is available for this year.$3.95$1.06$2.89$4.11$4.71$0.60
2022Summary only. Only limited summary data is available for this year.$4.11$0.62$3.50$5.32$3.11$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.26$1.31$2.33$2.12$0.21
2020Summary only. Only limited summary data is available for this year.$1.20$0.10$1.10$2.41$2.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.22$1.03$2.36$1.71$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.38$1.64$1.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.36$1.38$1.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$1.53$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.47$1.27$1.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$1.27
2013Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$1.22$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.19
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.05$1.01$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.75