Civic Intelligence

Pullman Child Welfare Association

990EZ • Fiscal year 2011 • EIN 91-1548710

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

254 E Main Ste 22699163
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$97,683

Down $18,100 (-16%) from 2010

Net Assets

Down

$97,683

Down $18,100 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$57,424

Down $23,983 (-29%) from 2010

Expenses

Up

$77,405

Up $1,241 (+1.6%) from 2010

Net Income

Down

-$19,981

Down $25,224 (-481%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$97,683
Liabilities$0
Net Assets$97,683

Operations Trend

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

2011

Revenue$57,424
Expenses$77,405
Net Income-$19,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1548710
Raw XML Appendix175 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY056837
IRS990EZ/ContributionsGiftsGrantsEtc057050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19981
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts057424
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IRS990EZ/NetAssetsOrFundBalancesBOY0115783
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PULLMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE SYMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON P ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035061
IRS990EZ/OtherAssetsTotal/EOY040846
IRS990EZ/OtherChangesInNetAssets01881
IRS990EZ/OtherExpensesTotal058436
IRS990EZ/OtherRevenueTotal0374
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOD, CLOTHING AND OTHER ASSISTANCE TO THE POOR,DISTRESSED AND UNDERPRIVILEDGED IN WHITMAN COUNTY
IRS990EZ/PrintingPublicationsPostage02768
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD, CLOTHING, AND OTHER ASSISTANCE TO THE POOR DISTRESSED AND UNDERPRIVILEDGED IN WHITMAN COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10254 E MAIN STE 226
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON P ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093342575
IRS990EZ/TotalAssets/BOY0115783
IRS990EZ/TotalAssets/EOY097683
IRS990EZ/TotalExpenses077405
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057424
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0358905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0693
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IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98170
IRS990ScheduleA/PublicSupportTotal1700358905
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084693
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IRS990ScheduleA/Total170/Total0358905
IRS990ScheduleA/TotalSupport0363824
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 374.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PROGRAM SERVICES. Amount: 58436.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: UNREALIZED APPPRECIATION IN INVESTMENTS. Amount: 1881.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: FOUNDATION NORTHWEST. Beg. of Year Amount: 30893. End of Year Amount: 32776. Description: Other Depreciable Assets. Beg. of Year Amount: 4168. End of Year Amount: 8070.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911548710
ReturnHeader/Filer/Name/BusinessNameLine10Pullman Child Welfare
ReturnHeader/Filer/NameControl0PULL
ReturnHeader/Filer/Phone05093342575
ReturnHeader/Filer/USAddress/AddressLine10254 E MAIN STE 226
ReturnHeader/Filer/USAddress/City0Pullman
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0JON P ANDERSON
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/EIN0912099159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T17:07:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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