Civic Intelligence

Pullman Child Welfare Association

990EZ • Fiscal year 2022 • EIN 91-1548710

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

43%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$268,315

Down $1,821 (-0.7%) from 2021

Net Assets

Down

$268,315

Down $1,821 (-0.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$143,231

Up $43,124 (+43%) from 2021

Expenses

Up

$95,408

Up $24,715 (+35%) from 2021

Net Income

Up

$47,823

Up $18,409 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$268,315
Liabilities-
Net Assets$268,315
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$143,231
Expenses$95,408
Net Income$47,823
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$143,231
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-$76,028
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail GearhiserPresident-$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
2023-10-24
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest $43”

Other Expenses.1002

“Office Expenses $4299”

Other Expenses.1

“Program Services $76027”

Other Assets.1

“Innovia Foundation - Beginning $46289 Innovia Foundation - Ending $0”

Raw XML Appendix141 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223847
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061504
IRS990EZ/OtherChangesInNetAssetsAmt0-49644
IRS990EZ/OtherExpensesTotalAmt080326
IRS990EZ/OtherRevenueTotalAmt043
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/ProgramServiceExpensesAmt076028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095408
IRS990EZ/TotalProgramServiceExpensesAmt076028
IRS990EZ/TotalRevenueAmt0143231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0628
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0605561
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605561
IRS990ScheduleA/TotalSupportAmt0606189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services $76027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Innovia Foundation - Beginning $46289 Innovia Foundation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-10-24T16:11:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon P
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,315
Liabilities
-
Net assets
$268,315
Revenue
$143,231
Expenses
$95,408
Net income
$47,823
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