Civic Intelligence

Central Washington Disability Resources

990 • Fiscal year 2019 • EIN 91-1577113

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 20, 2019

Organization ProfileN/A
200 East 4th AveEllensburg, WA 98926

(509) 962-9620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$59,467

Up $28,343 (+91%) from 2018

Net Assets

Up

$43,692

Up $25,731 (+143%) from 2018

Liabilities

Up

$15,775

Up $2,612 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$358,859

Up $29,953 (+9.1%) from 2018

Expenses

Up

$333,128

Up $4,724 (+1.4%) from 2018

Net Income

Up

$25,731

Up $25,229 (+5026%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $166,312Liabilities 2010: $41,826Net Assets 2010: $124,4862010Assets 2011: $367,680Liabilities 2011: $132,447Net Assets 2011: $235,2332011Assets 2012: $275,705Liabilities 2012: $67,062Net Assets 2012: $208,6432012Assets 2013: $158,790Liabilities 2013: $5,430Net Assets 2013: $153,3602013Assets 2014: $78,356Liabilities 2014: $24,041Net Assets 2014: $54,3152014Assets 2015: $31,366Liabilities 2015: $48,150Net Assets 2015: -$16,7842015Assets 2016: $60,675Liabilities 2016: $16,909Net Assets 2016: $43,7662016Assets 2017: $36,534Liabilities 2017: $19,075Net Assets 2017: $17,4592017Assets 2018: $31,124Liabilities 2018: $13,163Net Assets 2018: $17,9612018Assets 2019: $59,467Liabilities 2019: $15,775Net Assets 2019: $43,6922019Assets 2020: $48,047Liabilities 2020: $15,078Net Assets 2020: $32,9692020Assets 2021: $164,504Liabilities 2021: $14,655Net Assets 2021: $149,8492021Assets 2022: $363,485Liabilities 2022: $14,837Net Assets 2022: $348,6482022Assets 2023: $957,768Liabilities 2023: $8,870Net Assets 2023: $948,8982023Assets 2024: $1,324,806Liabilities 2024: $21,688Net Assets 2024: $1,303,1182024

Highlighted filing

2019

Assets$59,467
Liabilities$15,775
Net Assets$43,692
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $356,464Expenses 2010: $360,384Net Income 2010: -$3,9202010Expenses 2011: $453,4852011Revenue 2012: $387,669Expenses 2012: $414,259Net Income 2012: -$26,5902012Expenses 2013: $371,8542013Revenue 2014: $240,807Expenses 2014: $339,852Net Income 2014: -$99,0452014Revenue 2015: $263,707Expenses 2015: $334,806Net Income 2015: -$71,0992015Revenue 2016: $321,837Expenses 2016: $261,287Net Income 2016: $60,5502016Revenue 2017: $311,090Expenses 2017: $337,397Net Income 2017: -$26,3072017Revenue 2018: $328,906Expenses 2018: $328,404Net Income 2018: $5022018Revenue 2019: $358,859Expenses 2019: $333,128Net Income 2019: $25,7312019Revenue 2020: $367,962Expenses 2020: $378,685Net Income 2020: -$10,7232020Revenue 2021: $708,315Expenses 2021: $591,435Net Income 2021: $116,8802021Revenue 2022: $849,216Expenses 2022: $644,442Net Income 2022: $204,7742022Revenue 2023: $1,698,963Expenses 2023: $940,800Net Income 2023: $758,1632023Revenue 2024: $1,540,926Expenses 2024: $1,214,419Net Income 2024: $326,5072024

Highlighted filing

2019

Revenue$358,859
Expenses$333,128
Net Income$25,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$358,859
Mission and Program Overview

Mission

To advance the empowerment, inclusion, and wellness of all persons with disabilities through advocacy, community education, peer mentoring, and skill development so that they may realize independence and full participation in all areas of life.

Services provided to disabled individuals in the form of casework. Casewokers provide counseling, help finding housing, teach day-to-day living skills and provide a swim program. A resource library is maintained and classes taught.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,898$43,373▲ $27,475
Land, Buildings, and Equipment, Net$9,943$7,591▼ $2,352
Accounts Receivable-$6,273-
Prepaid Expenses and Deferred Charges$3,053$0▼ $3,053
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$31,124$59,467▲ $28,343
Other Assets Total$1,230$1,230→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,162$15,775▲ $2,613
Other Liabilities$1--
Total Liabilities$13,163$15,775▲ $2,612
Net Assets / Fund Balance
Unrestricted Net Assets$17,961$43,692▲ $25,731
Total Net Assets Fund Balance$17,961$43,692▲ $25,731
Total Liabilities and Net Assets / Fund Balance$31,124$59,467▲ $28,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,125$23,427$30,552
Other Land Buildings$224$18,681$18,905
Equipment$242$9,574$9,816
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fran CuhtahlatahPresident
Rick BilyVice President
Vonelle ElisonExecutive Director
Jorge SanbornTrustee
Mark ManningTrustee
Kay MilesSecretary
Jack FrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,149
Change in Net Assets
$25,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,037
Other Expenses$73,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,299--$151,299
Current Officers, Directors, Trustees, and Key Employees$27,250$27,250-$54,500
Other Employee Benefits$28,063$3,520-$31,583
Payroll Taxes$17,939$2,601-$20,540
Occupancy$14,129$4,709-$18,838
Fees for Services Accounting-$15,300-$15,300
Office Expenses$7,692$2,564-$10,256
Insurance$7,139--$7,139
Fees for Services Other$4,625--$4,625
Travel$2,508--$2,508
Depreciation Depletion$2,352--$2,352
Pension Plan Contributions$1,298$817-$2,115
Advertising$1,601--$1,601
All Other Expenses$913--$913
Other Expenses$621--$621
Total Functional Expenses$276,367$56,761$0$333,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by Executive Director and Board President then is presented to the entire Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of Executive Director is determined by review and vote of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Washington Disability Resources
EIN
91-1577113
Phone
5099629620
Address
200 East 4th Ave, Ellensburg, WA 98926

Signing Officer

Name
Kay Miles
Title
Secretary
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Miles
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
Preparer
Scott Pernaa
Phone
5099331065
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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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IRS990/PYOtherExpensesAmt072480
IRS990/PYRevenuesLessExpensesAmt0502
IRS990/PYSalariesCompEmpBnftPaidAmt0255924
IRS990/PYTotalExpensesAmt0328404
IRS990/PYTotalRevenueAmt0328906
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025731
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0328906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01584399
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt01584399
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01584399
IRS990ScheduleA/TotalSupportAmt01584399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by Executive Director and Board President then is presented to the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of Executive Director is determined by review and vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt031124
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IRS990/TotalContributionsAmt0358859
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013163
IRS990/TotalLiabilitiesEOYAmt015775
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IRS990/TotalLiabilitiesGrp/EOYAmt015775
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059467
IRS990/TravelGrp/ProgramServicesAmt02508
IRS990/TravelGrp/TotalAmt02508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043692
IRS990/USAddress/AddressLine1Txt0200 East 4th Ave
IRS990/USAddress/CityNm0Ellensburg
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Washington Disability Resources
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911577113
ReturnHeader/Filer/PhoneNum05099629620
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East 4th Ave
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271533711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,467
Liabilities
$15,775
Net assets
$43,692
Revenue
$358,859
Expenses
$333,128
Net income
$25,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.54$1.21$0.33
2023Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.70$0.94$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.85$0.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.71$0.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.03$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.36$0.33$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.33$0.33$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.32$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.24$0.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.37
2012Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.39$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.36$0.36$0.00