Civic Intelligence

Central Washington Disability Resources

990 • Fiscal year 2021 • EIN 91-1577113

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 08, 2021

Organization ProfileN/A
301 E 2nd AveEllensburg, WA 98926

(509) 962-9620

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

242%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,504

Up $116,457 (+242%) from 2020

Net Assets

Up

$149,849

Up $116,880 (+355%) from 2020

Liabilities

Down

$14,655

Down $423 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$708,315

Up $340,353 (+92%) from 2020

Expenses

Up

$591,435

Up $212,750 (+56%) from 2020

Net Income

Up

$116,880

Up $127,603 (+1190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$164,504
Liabilities$14,655
Net Assets$149,849
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$708,315
Expenses$591,435
Net Income$116,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$708,315
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$39,873$158,136▲ $118,263
Accounts Receivable$6,071$5,265▼ $806
Inventories for Sale or Use$1,000$0▼ $1,000
Land, Buildings, and Equipment, Net$73$73→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,047$164,504▲ $116,457
Other Assets Total$1,030$1,030→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,078$14,655▼ $423
Total Liabilities$15,078$14,655▼ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,969$149,849▲ $116,880
Total Net Assets Fund Balance$32,969$149,849▲ $116,880
Total Liabilities and Net Assets / Fund Balance$48,047$164,504▲ $116,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73$17,021$17,094
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Mark ManningPresident
Dave DouglasVice President
Mayra ColazoExecutive Director
Diane HackabayTrustee
Kelly MauckTrustee
Kyle HeenTrustee
Sarah OliasonTrustee
Kay MilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,715
Change in Net Assets
$116,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,258
Other Expenses$288,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,108--$203,108
Office Expenses$43,049$14,349-$57,398
Current Officers, Directors, Trustees, and Key Employees$20,987$20,986-$41,973
Occupancy$25,693$8,564-$34,257
Other Employee Benefits$29,935$3,406-$33,341
Payroll Taxes$21,222$2,330-$23,552
Fees for Services Accounting-$19,140-$19,140
All Other Expenses$12,598--$12,598
Travel$11,837--$11,837
Other Expenses$7,676--$7,676
Insurance$7,422--$7,422
Fees for Services Other$6,472--$6,472
Advertising$2,825--$2,825
Pension Plan Contributions$1,044$240-$1,284
Fees for Services Legal-$489-$489
Total Functional Expenses$521,931$69,504$0$591,435
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
301 E 2nd Ave, Ellensburg, WA 98926

Signing Officer

Name
Mayra Colazo
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayra Colazo
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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/PrincipalOfficerNm0Mayra Colazo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113666
IRS990/PYRevenuesLessExpensesAmt0-10723
IRS990/PYSalariesCompEmpBnftPaidAmt0265019
IRS990/PYTotalExpensesAmt0378685
IRS990/PYTotalRevenueAmt0367962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116880
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/CurrentTaxYearAmt0708315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02082519
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082519
IRS990ScheduleA/TotalSupportAmt02082519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048047
IRS990/TotalAssetsEOYAmt0164504
IRS990/TotalAssetsGrp/BOYAmt048047
IRS990/TotalAssetsGrp/EOYAmt0164504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708315
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015078
IRS990/TotalLiabilitiesEOYAmt014655
IRS990/TotalLiabilitiesGrp/BOYAmt015078
IRS990/TotalLiabilitiesGrp/EOYAmt014655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149849
IRS990/TotalProgramServiceExpensesAmt0521931
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164504
IRS990/TravelGrp/ProgramServicesAmt011837
IRS990/TravelGrp/TotalAmt011837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayra Colazo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Washington Disability Resources
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911577113
ReturnHeader/Filer/PhoneNum05099629620
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E 2nd 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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02021-11-08T15:52:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mayra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colazo
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,504
Liabilities
$14,655
Net assets
$149,849
Revenue
$708,315
Expenses
$591,435
Net income
$116,880
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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