Civic Intelligence

Identity Clark County

990 • Fiscal year 2018 • EIN 91-1623724

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.identityclarkcounty.org
900 Washington StVancouver, WA 98660

(360) 695-4116

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,048

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$232,484

Up $44,560 (+24%) from 2017

Net Assets

Up

$208,993

Up $65,896 (+46%) from 2017

Liabilities

Down

$23,491

Down $21,336 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$308,708

Up $52,075 (+20%) from 2017

Expenses

Up

$242,812

Up $34,573 (+17%) from 2017

Net Income

Up

$65,896

Up $17,502 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2018

Assets$232,484
Liabilities$23,491
Net Assets$208,993
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$308,708
Expenses$242,812
Net Income$65,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$308,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,342$155,604▲ $65,262
Savings and Temporary Cash Investments$48,577$48,601▲ $24
Pledges and Grants Receivable$10,700$8,496▼ $2,204
Land, Buildings, and Equipment, Net-$1,005-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,924$232,484▲ $44,560
Other Assets Total$38,305$18,778▼ $19,527
Liabilities
Other Liabilities$39,982$19,579▼ $20,403
Accounts Payable and Accrued Expenses$4,845$3,912▼ $933
Total Liabilities$44,827$23,491▼ $21,336
Net Assets / Fund Balance
Unrestricted Net Assets$143,097$208,993▲ $65,896
Total Net Assets Fund Balance$143,097$208,993▲ $65,896
Total Liabilities and Net Assets / Fund Balance$187,924$232,484▲ $44,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,005$112$1,117
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean M PhilbrookProgram MgrFT$48,048$48,048

Board Members and Trustees

NameTitle
Tom MearsChair
Ron ArpPresident
Steve KennyVice Chair
Jim MainsVice President
Brad CarlsonDirector
Casey MoltrumDirector
Chad SessionsDirector
Cory IrwinDirector
David GrothDirector
Eric FullerDirector
Esther LiuDirector
Greg UsselmanDirector
Josie HydeDirector
Keith RichardsDirector
Lance BarrettDirector
Leigh TapaniDirector
Mark FeichtingerDirector
Michael LynchDirector
Mike NietoDirector
Paul ChristensenDirector
Peter SeeleyDirector
Scott HorensteinDirector
Sean GregoryDirector
Sharif BurdzikDirector
Tami NesburgDirector
Terry WollamDirector
Tony JohnsonDirector
Tracy WilsonDirector
Tyson FuehrerDirector
Elie KassabDirector Emerit
Ron FrederiksenDirector Emerit
Scott CampbellDirector Emerit
Helen DeverySecretary
Mark ManteiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,605
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$65,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,780
Salaries, Compensation, and Employee Benefits$56,032
Total Fundraising Expense$5,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,840$25,710-$128,550
Other Salaries and Wages$38,438$4,805$4,805$48,048
Fees for Services Lobbying$21,400--$21,400
Occupancy$7,000$1,750-$8,750
Advertising$4,764--$4,764
Payroll Taxes$3,508$438$438$4,384
Office Expenses$3,779$589-$4,368
Other Employee Benefits$2,880$360$360$3,600
Insurance$2,067$517-$2,584
Information Technology$1,544$386-$1,930
Other Expenses$1,506$377-$1,883
All Other Expenses$1,228$456-$1,684
Depreciation Depletion$90$22-$112
Total Functional Expenses$196,174$41,035$5,603$242,812
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron ArpPresidentConsultingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$18,777
Deferred Rent$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
900 Washington St, Vancouver, WA 98660

Signing Officer

Name
Tom Mears
Title
Chair
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mears
Formed
1993
Legal Domicile
Wa
Voting Board Members
34
Independent Board Members
32
Employees
1

Preparer

Firm
Nwcpa
Address
2 South 56th Place Suite 200, Ridgefield, WA 98642
Preparer
James L Holder Jr CPA
Phone
3608874659
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Emerit
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,484
Liabilities
$23,491
Net assets
$208,993
Revenue
$308,708
Expenses
$242,812
Net income
$65,896
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
2018Detailed filing. Detailed filing data is available for this year.$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
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