Civic Intelligence

Pullman Child Welfare Association

990EZ • Fiscal year 2018 • EIN 91-1548710

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

Organization ProfileN/A
PO Box 521Pullman, WA 99163

(509) 595-1427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,869

Up $31,794 (+35%) from 2017

Net Assets

Up

$121,869

Up $31,794 (+35%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$95,357

Up $28,713 (+43%) from 2017

Expenses

Down

$63,563

Down $3,057 (-4.6%) from 2017

Net Income

Up

$31,794

Up $31,770 (+132375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $115,783Liabilities 2010: $0Net Assets 2010: $115,7832010Assets 2011: $97,683Liabilities 2011: $0Net Assets 2011: $97,6832011Assets 2012: $103,079Liabilities 2012: $0Net Assets 2012: $103,0792012Assets 2013: $117,800Liabilities 2013: $0Net Assets 2013: $117,8002013Assets 2014: $114,087Liabilities 2014: $0Net Assets 2014: $114,0872014Assets 2015: $99,366Liabilities 2015: $0Net Assets 2015: $99,3662015Assets 2017: $90,075Net Assets 2017: $90,0752017Assets 2018: $121,869Net Assets 2018: $121,8692018Assets 2019: $142,282Net Assets 2019: $142,2822019Assets 2020: $240,722Net Assets 2020: $240,7222020Assets 2021: $270,136Net Assets 2021: $270,1362021Assets 2022: $268,315Net Assets 2022: $268,3152022Assets 2023: $364,996Net Assets 2023: $364,9962023Assets 2024: $411,929Net Assets 2024: $411,9292024

Highlighted filing

2018

Assets$121,869
Liabilities-
Net Assets$121,869
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,407Expenses 2010: $76,164Net Income 2010: $5,2432010Revenue 2011: $57,424Expenses 2011: $77,405Net Income 2011: -$19,9812011Revenue 2012: $82,169Expenses 2012: $81,619Net Income 2012: $5502012Revenue 2013: $94,570Expenses 2013: $83,964Net Income 2013: $10,6062013Revenue 2014: $75,407Expenses 2014: $83,673Net Income 2014: -$8,2662014Revenue 2015: $59,680Expenses 2015: $74,401Net Income 2015: -$14,7212015Revenue 2017: $66,644Expenses 2017: $66,620Net Income 2017: $242017Revenue 2018: $95,357Expenses 2018: $63,563Net Income 2018: $31,7942018Revenue 2019: $92,685Expenses 2019: $72,272Net Income 2019: $20,4132019Revenue 2020: $174,811Expenses 2020: $76,371Net Income 2020: $98,4402020Revenue 2021: $100,107Expenses 2021: $70,693Net Income 2021: $29,4142021Revenue 2022: $143,231Expenses 2022: $95,408Net Income 2022: $47,8232022Revenue 2023: $144,725Expenses 2023: $47,626Net Income 2023: $97,0992023Revenue 2024: $117,780Expenses 2024: $70,847Net Income 2024: $46,9332024

Highlighted filing

2018

Revenue$95,357
Expenses$63,563
Net Income$31,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$95,357
Mission and Program Overview

Mission

To provide food, clothing and other assistance to the poor,distressed and underpriviledged in whitman county

To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County

Program Services

DescriptionGrantsExpenses
To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County$47,692-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KeiferPresident-$0--
Frances ClarkSecretary-$0--
Jon P AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pullman Child Welfare Association
EIN
91-1548710
Phone
5095951427
Address
PO Box 521, Pullman, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Signed
2019-02-18
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest $52”

Other Expenses.1002

“Office Expenses $2544”

Other Expenses.1

“Program Services $47692”

Other Assets.1

“INCF - Beginning $46289 INCF - Ending $46289”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jon P Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05095951427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E Main Ste M103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121869
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121869
IRS990EZ/OccupancyRentUtltsAndMaintAmt013327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Keifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frances Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon P Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046289
IRS990EZ/OtherExpensesTotalAmt050236
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food,clothing,and other assistance to the poor,distressed and underpriviledged in Whitman County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063563
IRS990EZ/TotalProgramServiceExpensesAmt047692
IRS990EZ/TotalRevenueAmt095357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0364879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0364879
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0364879
IRS990ScheduleA/TotalSupportAmt0365597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $47692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCF - Beginning $46289 INCF - Ending $46289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pullman Child Welfare Association
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0911548710
ReturnHeader/Filer/PhoneNum05095951427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 521
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/ReturnTs02019-02-18T09:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,869
Liabilities
-
Net assets
$121,869
Revenue
$95,357
Expenses
$63,563
Net income
$31,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.18$0.71$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.45$0.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.43$0.95$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.70$2.70$1.00$0.71$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.75$0.76$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.93$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.95$0.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.75$0.84$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.95$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.82$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.57$0.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.81$0.76$0.05