Civic Intelligence

Communiversity Services Inc.

990EZ • Fiscal year 2021 • EIN 91-1558283

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

4135-a Providence Point Dr SEIssaquah, WA 98029

(425) 392-9767

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.2%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$61,966

Up $3,068 (+5.2%) from 2020

Net Assets

Up

$61,966

Up $3,092 (+5.3%) from 2020

Liabilities

Down

$0

Down $24 (-100%) from 2020

Revenue

Down

$98,084

Down $2,771 (-2.7%) from 2020

Expenses

Up

$94,992

Up $2,123 (+2.3%) from 2020

Net Income

Down

$3,092

Down $4,894 (-61%) from 2020

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 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

2021

Assets$61,966
Liabilities$0
Net Assets$61,966

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 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

2021

Revenue$98,084
Expenses$94,992
Net Income$3,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$98,084
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).-$84,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIE GRETH-PETOPresident-$0--
TAK YEE AWVice President-$0--
KATHY JORGENSONSecretary-$0--
BRIAN P KINGTreasurer-$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
Brian P King
Title
Treasurer
Phone
4253929767
Signed
2022-02-26
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 5,926academic honoraria 42,795bank charges 82course project exp 620equipment 419school supplies 44payroll taxes 3,568

Description of total liabilities Part II line 26

Category beginning of year end of yearwa fmla 24 0

Raw XML Appendix179 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/PersonNm0BRIAN P KING
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/BOYAmt058898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061966
IRS990EZ/GrossReceiptsAmt098084
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096768
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCIE GRETH-PETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAK YEE AW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN P KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0463
IRS990EZ/ProgramServiceRevenueAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EXTENSION EDUCATIONAL COURSES AND WORKSHOPS. APPROXIMATELY 20 CLASSES OFFERED EACH QUARTER (WINTER, SPRING & FALL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094992
IRS990EZ/TotalProgramServiceExpensesAmt084984
IRS990EZ/TotalRevenueAmt098084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0472346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092057
IRS990ScheduleA/Total509Grp/TotalAmt0472346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474712
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 5,926ACADEMIC HONORARIA 42,795BANK CHARGES 82COURSE PROJECT EXP 620EQUIPMENT 419SCHOOL SUPPLIES 44PAYROLL TAXES 3,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWA FMLA 24 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN P KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253929767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
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/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/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HAYES
ReturnHeader/ReturnTs02022-03-01T17:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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