Civic Intelligence

Communiversity Services Inc.

990EZ • Fiscal year 2018 • EIN 91-1558283

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2018

Organization Profile
4135-a Providence Point Dr SEIssaquah, WA 98029

(425) 392-9767

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,069

Flat from 2018

Net Assets

Flat

$55,069

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$90,609

Flat from 2018

Expenses

Flat

$93,187

Flat from 2018

Net Income

Flat

-$2,578

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $24,875Liabilities 2010: $66Net Assets 2010: $24,8092010Assets 2011: $27,671Liabilities 2011: $48Net Assets 2011: $27,6232011Assets 2012: $32,520Liabilities 2012: $332012Assets 2013: $37,521Liabilities 2013: $0Net Assets 2013: $37,5212013Assets 2014: $46,884Liabilities 2014: $0Net Assets 2014: $46,8842014Assets 2015: $61,251Liabilities 2015: $0Net Assets 2015: $61,2512015Assets 2016: $60,050Liabilities 2016: $0Net Assets 2016: $60,0502016Assets 2017: $57,647Liabilities 2017: $0Net Assets 2017: $57,6472017Assets 2018: $55,069Liabilities 2018: $0Net Assets 2018: $55,0692018Assets 2018: $55,069Liabilities 2018: $0Net Assets 2018: $55,0692018Assets 2019: $50,914Liabilities 2019: $26Net Assets 2019: $50,8882019Assets 2020: $58,898Liabilities 2020: $24Net Assets 2020: $58,8742020Assets 2021: $61,966Liabilities 2021: $0Net Assets 2021: $61,9662021Assets 2022: $47,711Liabilities 2022: $0Net Assets 2022: $47,7112022Assets 2023: $40,121Liabilities 2023: $352023

Highlighted filing

2018

Assets$55,069
Liabilities$0
Net Assets$55,069
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,386Expenses 2010: $75,926Net Income 2010: $6,4602010Revenue 2011: $82,875Expenses 2011: $80,061Net Income 2011: $2,8142011Revenue 2012: $82,573Expenses 2012: $77,709Net Income 2012: $4,8642012Revenue 2013: $83,802Expenses 2013: $78,768Net Income 2013: $5,0342013Revenue 2014: $97,744Expenses 2014: $88,381Net Income 2014: $9,3632014Revenue 2015: $104,337Expenses 2015: $89,970Net Income 2015: $14,3672015Revenue 2016: $92,382Expenses 2016: $93,583Net Income 2016: -$1,2012016Revenue 2017: $93,259Expenses 2017: $95,662Net Income 2017: -$2,4032017Revenue 2018: $90,609Expenses 2018: $93,187Net Income 2018: -$2,5782018Revenue 2018: $90,609Expenses 2018: $93,187Net Income 2018: -$2,5782018Revenue 2019: $91,905Expenses 2019: $96,086Net Income 2019: -$4,1812019Revenue 2020: $100,855Expenses 2020: $92,869Net Income 2020: $7,9862020Revenue 2021: $98,084Expenses 2021: $94,992Net Income 2021: $3,0922021Revenue 2022: $99,867Expenses 2022: $114,122Net Income 2022: -$14,2552022Revenue 2023: $105,215Expenses 2023: $112,840Net Income 2023: -$7,6252023

Highlighted filing

2018

Revenue$90,609
Expenses$93,187
Net Income-$2,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2018
Return Version
2018v3.1
Gross Receipts
$90,609
Mission and Program Overview

Mission

TO PROVIDE EDUCATION

Program Services

DescriptionGrantsExpenses
COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER WINTER SPRING & FALL-$85,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN ELMOREPresident-$0--
FRANCIE PETOVice President-$0--
VERLIE ESPLINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Communiversity Services Inc
EIN
91-1558283
Address
4135-A PROVIDENCE POINT DR SE, ISSAQUAH, WA 98029

Signing Officer

Name
Verlie Espling
Title
Treasurer
Phone
4254270641
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Tate & Oellrich Inc PS CPAs
Address
425 Rainier Blvd N Ste 2, Issaquah, WA 98027-2828
Preparer
Nancy Hayes
Phone
4253925650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 5,364academic honoraria 42,200artist series 1,600bank charges 17business license 10course & event expenses 3,607drama expenses 1,238equipment expense 296dues and subscriptions 25office 38payroll taxes 3,015depreciation 233”

Raw XML Appendix171 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/PhoneNum04253929767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04135-A PROVIDENCE POINT DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055069
IRS990EZ/GrossReceiptsAmt090609
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0535
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084672
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIE PETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERLIE ESPLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt04428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER WINTER SPRING & FALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093187
IRS990EZ/TotalProgramServiceExpensesAmt085501
IRS990EZ/TotalRevenueAmt090609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt0477104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097737
IRS990ScheduleA/Total509Grp/TotalAmt0477104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478331
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 5,364ACADEMIC HONORARIA 42,200ARTIST SERIES 1,600BANK CHARGES 17BUSINESS LICENSE 10COURSE & EVENT EXPENSES 3,607DRAMA EXPENSES 1,238EQUIPMENT EXPENSE 296DUES AND SUBSCRIPTIONS 25OFFICE 38PAYROLL TAXES 3,015DEPRECIATION 233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERLIE ESPLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254270641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNIVERSITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911558283
ReturnHeader/Filer/USAddress/AddressLine1Txt04135-A PROVIDENCE POINT DR SE
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C863B7C750C81BF42E896312FF3D727D33A463B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C863B7C750C81BF42E896312FF3D727D33A463B3
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.225.190.62
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTm018:14:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911574988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tate & Oellrich Inc PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Rainier Blvd N Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Issaquah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980272828
ReturnHeader/PreparerPersonGrp/PhoneNum04253925650
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HAYES
ReturnHeader/ReturnTs02019-01-16T18:13:09-05:00
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
$55,069
Liabilities
$0
Net assets
$55,069
Revenue
$90,609
Expenses
$93,187
Net income
-$2,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.05$1.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.00$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.98$0.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.92$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.91$0.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.91$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.96$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.92$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.98$0.88$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.84$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.83$0.78$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.83$0.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.82$0.76$0.06