Civic Intelligence

Identity Clark County

990 • Fiscal year 2014 • EIN 91-1623724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.identityclarkcounty.org
915 BroadwayVancouver, WA 98660

(360) 695-4116

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,770

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$101,482

Flat from 2014

Net Assets

Flat

$100,989

Flat from 2014

Liabilities

Flat

$493

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Flat

$199,848

Flat from 2014

Expenses

Flat

$157,086

Flat from 2014

Net Income

Flat

$42,762

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $59,204Liabilities 2011: $2,560Net Assets 2011: $56,6442011Assets 2012: $50,851Liabilities 2012: $3,695Net Assets 2012: $47,1562012Assets 2013: $60,083Liabilities 2013: $1,888Net Assets 2013: $58,1952013Assets 2014: $101,482Liabilities 2014: $493Net Assets 2014: $100,9892014Assets 2014: $101,482Liabilities 2014: $493Net Assets 2014: $100,9892014Assets 2015: $91,003Liabilities 2015: $6,184Net Assets 2015: $84,8192015Assets 2016: $98,740Liabilities 2016: $4,037Net Assets 2016: $94,7032016Assets 2017: $187,924Liabilities 2017: $44,827Net Assets 2017: $143,0972017Assets 2018: $232,484Liabilities 2018: $23,491Net Assets 2018: $208,9932018Assets 2019: $278,819Liabilities 2019: $0Net Assets 2019: $278,8192019Assets 2020: $384,739Liabilities 2020: $0Net Assets 2020: $384,7392020Assets 2021: $519,161Liabilities 2021: $0Net Assets 2021: $519,1612021Assets 2022: $536,565Liabilities 2022: $0Net Assets 2022: $536,5652022Assets 2023: $546,416Liabilities 2023: $0Net Assets 2023: $546,4162023Assets 2024: $605,134Liabilities 2024: $0Net Assets 2024: $605,1342024

Highlighted filing

2014

Assets$101,482
Liabilities$493
Net Assets$100,989
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $174,3392011Expenses 2012: $151,7392012Revenue 2013: $145,459Expenses 2013: $134,420Net Income 2013: $11,0392013Revenue 2014: $199,848Expenses 2014: $157,086Net Income 2014: $42,7622014Revenue 2014: $199,848Expenses 2014: $157,086Net Income 2014: $42,7622014Revenue 2015: $203,180Expenses 2015: $219,350Net Income 2015: -$16,1702015Revenue 2016: $186,997Expenses 2016: $177,113Net Income 2016: $9,8842016Revenue 2017: $256,633Expenses 2017: $208,239Net Income 2017: $48,3942017Revenue 2018: $308,708Expenses 2018: $242,812Net Income 2018: $65,8962018Revenue 2019: $383,985Expenses 2019: $314,580Net Income 2019: $69,4052019Revenue 2020: $407,711Expenses 2020: $301,369Net Income 2020: $106,3422020Revenue 2021: $601,081Expenses 2021: $466,665Net Income 2021: $134,4162021Revenue 2022: $434,807Expenses 2022: $417,335Net Income 2022: $17,4722022Revenue 2023: $458,605Expenses 2023: $448,767Net Income 2023: $9,8382023Revenue 2024: $543,608Expenses 2024: $484,474Net Income 2024: $59,1342024

Highlighted filing

2014

Revenue$199,848
Expenses$157,086
Net Income$42,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$199,848
Mission and Program Overview

Mission

To assemble and focus corporate leadership and investment in clark county, washington in a shared community agenda for economic expansion and vitality.

To assemble and focus corporate leadership and investment in Clark County, WA in a shared community agenda for economic expansion and vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,109$51,979▲ $34,870
Savings and Temporary Cash Investments$34,971$47,503▲ $12,532
Accounts Receivable$8,000$2,000▼ $6,000
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,083$101,482▲ $41,399
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,888$493▼ $1,395
Total Liabilities$1,888$493▼ $1,395
Net Assets / Fund Balance
Unrestricted Net Assets$58,195$93,489▲ $35,294
Temporarily Rstr Net Assets-$7,500-
Total Net Assets Fund Balance$58,195$100,989▲ $42,794
Total Liabilities and Net Assets / Fund Balance$60,083$101,482▲ $41,399
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MckibbinPresidentFT$62,770$62,770
Paul MontagueEx PresidentFT$23,367$23,367
Stina HarrisExec AssistantPT$13,460$13,460
Donna VildEx Executive AssisPT$900$900

Board Members and Trustees

NameTitle
Scott MilamChairman
Ed LynchChairman Emerit
Lisa LowePast Chair
Mark FeichtingerVice Chair
Brad CarlsonDirector
Bruce DavidsonDirector
Carol Van NattaDirector
Casey WyckoffDirector
David GrothDirector
Elie KassabDirector
Eric FullerDirector
Keith WallaceDirector
Kim CapelotoDirector
Paul ChristensenDirector
Ron ArpDirector
Ron FrederiksenDirector
Scott CampbellDirector
Scott HorensteinDirector
Tami NesburgDirector
Tom MearsDirector
Lance KillianSecretary
Steve KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,791
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$42,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,272
Other Expenses$44,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,298$17,325-$86,623
Fees for Services Other$14,651$5,066-$19,717
Other Salaries and Wages$5,744$8,616-$14,360
Occupancy$7,286$2,519-$9,805
Payroll Taxes$6,244$2,158-$8,402
Fees for Services Accounting-$3,781-$3,781
Other Employee Benefits$2,145$742-$2,887
Office Expenses$2,138$739-$2,877
Insurance$1,568$542-$2,110
All Other Expenses$696$684-$1,380
Other Expenses$667$708-$708
Total Functional Expenses$113,066$44,020$0$157,086
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
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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 Board of Directors reviews the form 990 at a regularly scheduled Board meeting with the Treasurer in attendance and presenting the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees, and key employees are asked if there are any conflicts of interest as projects and issues arise.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization gathers data for comparable positions in for-profit companies and evaluates the data for items that should discount or elevate the salary point when translated into the incumbent organization.”

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

“Governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Identity Clark County
EIN
91-1623724
Phone
3606954116
Address
915 BROADWAY, VANCOUVER, WA 98660

Signing Officer

Name
Scott Milam
Title
Chairman
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Nwcpa
Address
2 South 56th Place Suite 200, Ridgefield, WA 98642
Preparer
Nanette Walker CPA
Phone
3608874659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net asset adjustments = $32”

Raw XML AppendixShowing 400 of 576 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Horenstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Tami Nesburg
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX EXECUTIVE ASSIS
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt01568
IRS990/InsuranceGrp/TotalAmt02110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0To assemble and focus corporate leadership and investment in Clark County, WA in a shared community agenda for economic expansion and vitality.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02138
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02887
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Auto & parking
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Meeting expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2231
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IRS990/OtherExpensesGrp/ProgramServicesAmt01717
IRS990/OtherExpensesGrp/ProgramServicesAmt1912
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/TotalAmt02311
IRS990/OtherExpensesGrp/TotalAmt11227
IRS990/OtherExpensesGrp/TotalAmt2898
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherRevenueTotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,482
Liabilities
$493
Net assets
$100,989
Revenue
$199,848
Expenses
$157,086
Net income
$42,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$5.44$4.84$0.59
2023Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$4.59$4.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$4.35$4.17$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$6.01$4.67$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$4.08$3.01$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$3.84$3.15$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.23$2.09$3.09$2.43$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.45$1.43$2.57$2.08$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.87$1.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$2.03$2.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.00$1.57$0.43
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.00$1.57$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$1.74