Civic Intelligence

Spokane Cops

990 • Fiscal year 2022 • EIN 91-1629318

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

1720 N Ash StreetSpokane, WA 99208

(509) 625-3300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,995

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$260,385

Up $54,311 (+26%) from 2021

Net Assets

Up

$259,378

Up $54,079 (+26%) from 2021

Liabilities

Up

$1,007

Up $232 (+30%) from 2021

Revenue

Up

$724,881

Up $111,117 (+18%) from 2021

Expenses

Up

$670,802

Up $60,956 (+10.0%) from 2021

Net Income

Up

$54,079

Up $50,161 (+1280%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $173,382Liabilities 2011: $996Net Assets 2011: $172,3862011Assets 2012: $169,449Liabilities 2012: $384Net Assets 2012: $169,0652012Assets 2013: $160,247Liabilities 2013: $377Net Assets 2013: $159,8702013Assets 2014: $147,991Liabilities 2014: $368Net Assets 2014: $147,6232014Assets 2015: $232,057Liabilities 2015: $435Net Assets 2015: $231,6222015Assets 2016: $225,972Liabilities 2016: $10,835Net Assets 2016: $215,1372016Assets 2017: $200,790Liabilities 2017: $270Net Assets 2017: $200,5202017Assets 2018: $192,646Liabilities 2018: $11,230Net Assets 2018: $181,4162018Assets 2019: $203,139Liabilities 2019: $463Net Assets 2019: $202,6762019Assets 2020: $202,695Liabilities 2020: $1,314Net Assets 2020: $201,3812020Assets 2021: $206,074Liabilities 2021: $775Net Assets 2021: $205,2992021Assets 2022: $260,385Liabilities 2022: $1,007Net Assets 2022: $259,3782022Assets 2023: $257,220Liabilities 2023: $1,374Net Assets 2023: $255,8462023Assets 2024: $215,049Liabilities 2024: $942Net Assets 2024: $214,1072024

Highlighted filing

2022

Assets$260,385
Liabilities$1,007
Net Assets$259,378

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $260,1252011Expenses 2012: $259,9712012Revenue 2013: $264,478Expenses 2013: $273,673Net Income 2013: -$9,1952013Revenue 2014: $262,453Expenses 2014: $274,700Net Income 2014: -$12,2472014Revenue 2015: $440,099Expenses 2015: $356,101Net Income 2015: $83,9982015Revenue 2016: $448,365Expenses 2016: $464,850Net Income 2016: -$16,4852016Revenue 2017: $447,320Expenses 2017: $461,937Net Income 2017: -$14,6172017Revenue 2018: $476,139Expenses 2018: $495,243Net Income 2018: -$19,1042018Revenue 2019: $523,669Expenses 2019: $502,409Net Income 2019: $21,2602019Revenue 2020: $592,316Expenses 2020: $593,611Net Income 2020: -$1,2952020Revenue 2021: $613,764Expenses 2021: $609,846Net Income 2021: $3,9182021Revenue 2022: $724,881Expenses 2022: $670,802Net Income 2022: $54,0792022Revenue 2023: $582,905Expenses 2023: $586,437Net Income 2023: -$3,5322023Revenue 2024: $542,909Expenses 2024: $584,648Net Income 2024: -$41,7392024

Highlighted filing

2022

Revenue$724,881
Expenses$670,802
Net Income$54,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$728,077
Mission and Program Overview

Mission

To coordinate community policing programs.

To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,550$216,105▲ $66,555
Land, Buildings, and Equipment, Net$34,564$30,514▼ $4,050
Prepaid Expenses and Deferred Charges$12,035$13,766▲ $1,731
Accounts Receivable$9,925$0▼ $9,925
Total Assets$206,074$260,385▲ $54,311
Liabilities
Accounts Payable and Accrued Expenses$775$1,007▲ $232
Total Liabilities$775$1,007▲ $232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,299$259,378▲ $54,079
Total Net Assets Fund Balance$205,299$259,378▲ $54,079
Total Liabilities and Net Assets / Fund Balance$206,074$260,385▲ $54,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,776$116,311$130,087
Leasehold Improvements$16,738$31,603$48,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick A StrikerExecutive DirectorFT$112,176$8,819$120,995

Board Members and Trustees

NameTitle
Scott BurkartChair
Kelly CruzVice-Chair
Brandy DickinsonDirector
Doug McGuireDirector
Karen StrattonDirector
Larry ValadezDirector
Luvimae OmanaDirector
Major Mike McNabbDirector
Laura McAloonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$712,079
Program Service Revenue
$0
Investment Income
$-696
Other Revenue
$13,498
All Other Contributions
$54,814
Change in Net Assets
$54,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,409
Other Expenses$275,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,211--$213,211
Current Officers, Directors, Trustees, and Key Employees$112,176--$112,176
Occupancy$86,949--$86,949
Other Employee Benefits$39,262--$39,262
Insurance$32,735--$32,735
Payroll Taxes$26,137--$26,137
Office Expenses$25,344--$25,344
Travel$19,142--$19,142
Advertising$15,989--$15,989
Fees for Services Accounting$14,060--$14,060
Depreciation Depletion$10,800--$10,800
Information Technology$6,300--$6,300
Pension Plan Contributions$4,623--$4,623
Other Expenses$1,370--$1,370
All Other Expenses$603--$603
Total Functional Expenses$670,802$0$0$670,802
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, line 11B

The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. The Form 990 was reviewed and approved for filing by the executive director. Prior to filing the Form 990 was available for review by the Board of Directors.

Form 990, Part VI, Section B, line 15A

The Board of Directors annually reviews and approves staff compensation. The Board's review includes consideration of duties and responsibilities of employees, employee performance evaluations, local area cost of living adjustments, and salaries and wages of comparable employees in the local area.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public by contacting the organization in writing at: 1720 N Ash Street, Spokane, WA 99208.

Filing and Contact Details

Filer

Filer Name
Spokane COPS
EIN
91-1629318
Phone
5096253300
Address
1720 N Ash Street, Spokane, WA 99208

Signing Officer

Name
Jeff Johnson
Title
Executive Director
Phone
5096253300
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnson
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
450

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Scott Opperud CPA
Phone
5097472158
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01007
IRS990/AccountsReceivableGrp/BOYAmt09925
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To coordinate community policing efforts and assist with the operation of neighborhood substations aimed at crime prevention.
IRS990/AdvertisingGrp/ProgramServicesAmt015989
IRS990/AdvertisingGrp/TotalAmt015989
IRS990/AllOtherContributionsAmt054814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0603
IRS990/AllOtherExpensesGrp/TotalAmt0603
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAs PLLC
IRS990/BooksInCareOfDetail/PhoneNum05097472158
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 W Riverside Ave Suite 1420
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149550
IRS990/CashNonInterestBearingGrp/EOYAmt0216105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112176
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112176
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0712079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-696
IRS990/CYOtherExpensesAmt0275393
IRS990/CYOtherRevenueAmt013498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054079
IRS990/CYSalariesCompEmpBnftPaidAmt0395409
IRS990/CYTotalExpensesAmt0670802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0724881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010800
IRS990/DepreciationDepletionGrp/TotalAmt010800
IRS990/Desc0Spokane C.O.P.S. coordinated community policing efforts and assisted with the operation of neighborhood substations aimed at crime prevention.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0670802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014060
IRS990/FeesForServicesAccountingGrp/TotalAmt014060
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98819
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Burkart
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura McAloon
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Stratton
IRS990/Form990PartVIISectionAGrp/PersonNm4Brandy Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm6Major Mike McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm7Luvimae Omana
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Valadez
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick A Striker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0657265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0728077
IRS990/GrossRentsGrp/RealAmt05725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06300
IRS990/InformationTechnologyGrp/TotalAmt06300
IRS990/InsuranceGrp/ProgramServicesAmt032735
IRS990/InsuranceGrp/TotalAmt032735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030514
IRS990/LandBldgEquipCostOrOtherBssAmt0178428
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03196
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To coordinate community policing efforts aimed at crime prevention.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0205299
IRS990/NetAssetsOrFundBalancesEOYAmt0259378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt086949
IRS990/OccupancyGrp/TotalAmt086949
IRS990/OfficeExpensesGrp/ProgramServicesAmt025344
IRS990/OfficeExpensesGrp/TotalAmt025344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039262
IRS990/OtherExpensesGrp/Desc0Projects and programs
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Volunteer costs
IRS990/OtherExpensesGrp/Desc3Subscriptions and membe
IRS990/OtherExpensesGrp/ProgramServicesAmt031157
IRS990/OtherExpensesGrp/ProgramServicesAmt118938
IRS990/OtherExpensesGrp/ProgramServicesAmt212006
IRS990/OtherExpensesGrp/ProgramServicesAmt31370
IRS990/OtherExpensesGrp/TotalAmt031157
IRS990/OtherExpensesGrp/TotalAmt118938
IRS990/OtherExpensesGrp/TotalAmt212006
IRS990/OtherExpensesGrp/TotalAmt31370
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07773
IRS990/OtherRevenueTotalAmt07773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026137
IRS990/PayrollTaxesGrp/TotalAmt026137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04623
IRS990/PensionPlanContributionsGrp/TotalAmt04623
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013766
IRS990/PrincipalOfficerNm0Jeff Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0721
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0243351
IRS990/PYOtherRevenueAmt01745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03918
IRS990/PYSalariesCompEmpBnftPaidAmt0365774
IRS990/PYTotalExpensesAmt0609846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054079
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02905160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905160
IRS990ScheduleA/TotalSupportAmt02911825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared under the direction of the Executive Director by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. The Form 990 was reviewed and approved for filing by the executive director. Prior to filing the Form 990 was available for review by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviews and approves staff compensation. The Board's review includes consideration of duties and responsibilities of employees, employee performance evaluations, local area cost of living adjustments, and salaries and wages of comparable employees in the local area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public by contacting the organization in writing at: 1720 N Ash Street, Spokane, WA 99208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206074
IRS990/TotalAssetsEOYAmt0260385
IRS990/TotalAssetsGrp/BOYAmt0206074
IRS990/TotalAssetsGrp/EOYAmt0260385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712079
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775
IRS990/TotalLiabilitiesEOYAmt01007
IRS990/TotalLiabilitiesGrp/BOYAmt0775
IRS990/TotalLiabilitiesGrp/EOYAmt01007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259378
IRS990/TotalOtherCompensationAmt08819
IRS990/TotalProgramServiceExpensesAmt0670802
IRS990/TotalReportableCompFromOrgAmt0112176
IRS990/TotalRevenueGrp/ExclusionAmt05725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019142
IRS990/TravelGrp/TotalAmt019142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 N Ash Street
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0Spokanecops.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05096253300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane COPS
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911629318
ReturnHeader/Filer/PhoneNum05096253300
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 N Ash Street
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OPPERUD CPA
ReturnHeader/ReturnTs02023-11-15T15:11:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$5.43$5.85$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$5.83$5.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$7.25$6.71$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$6.14$6.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$5.92$5.94$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$5.24$5.02$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.81$4.76$4.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.47$4.62$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$4.48$4.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.40$3.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.62$2.75$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$2.64$2.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits