Civic Intelligence

Spokane County Sheriff Community Oriented Policing Effort

990 • Fiscal year 2013 • EIN 91-1645413

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileNA
1100 West Mallon99260

(509) 477-4717

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,538

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,941

Up $130 (+0.1%) from 2012

Net Assets

$130,639

No earlier filing loaded for comparison.

Liabilities

Down

$302

Down $2,717 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$244,328

Up $84,739 (+53%) from 2012

Expenses

Up

$241,483

Up $72,754 (+43%) from 2012

Net Income

Up

$2,845

Up $11,985 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $139,199Liabilities 2011: $2,267Net Assets 2011: $136,9322011Assets 2012: $130,811Liabilities 2012: $3,0192012Assets 2013: $130,941Liabilities 2013: $302Net Assets 2013: $130,6392013Assets 2014: $181,162Liabilities 2014: $43Net Assets 2014: $181,1192014Assets 2015: $203,246Liabilities 2015: $46Net Assets 2015: $203,2002015Assets 2016: $228,215Liabilities 2016: $35Net Assets 2016: $228,1802016Assets 2017: $219,675Liabilities 2017: $33Net Assets 2017: $219,6422017Assets 2018: $216,251Liabilities 2018: $32Net Assets 2018: $216,2192018Assets 2019: $242,757Liabilities 2019: $151Net Assets 2019: $242,6062019Assets 2020: $262,464Liabilities 2020: $129Net Assets 2020: $262,3352020Assets 2021: $361,580Liabilities 2021: $165Net Assets 2021: $361,4152021Assets 2022: $437,960Liabilities 2022: $285Net Assets 2022: $437,6752022Assets 2023: $540,268Liabilities 2023: $34,940Net Assets 2023: $505,3282023Assets 2024: $615,837Liabilities 2024: $27,081Net Assets 2024: $588,7562024

Highlighted filing

2013

Assets$130,941
Liabilities$302
Net Assets$130,639
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $160,548Expenses 2011: $168,670Net Income 2011: -$8,1222011Revenue 2012: $159,589Expenses 2012: $168,729Net Income 2012: -$9,1402012Revenue 2013: $244,328Expenses 2013: $241,483Net Income 2013: $2,8452013Revenue 2014: $287,671Expenses 2014: $237,191Net Income 2014: $50,4802014Revenue 2015: $258,226Expenses 2015: $236,145Net Income 2015: $22,0812015Revenue 2016: $297,810Expenses 2016: $272,830Net Income 2016: $24,9802016Revenue 2017: $295,799Expenses 2017: $304,247Net Income 2017: -$8,4482017Revenue 2018: $306,134Expenses 2018: $304,561Net Income 2018: $1,5732018Revenue 2019: $326,647Expenses 2019: $305,422Net Income 2019: $21,2252019Revenue 2020: $327,172Expenses 2020: $312,212Net Income 2020: $14,9602020Revenue 2021: $413,126Expenses 2021: $316,055Net Income 2021: $97,0712021Revenue 2022: $472,353Expenses 2022: $390,424Net Income 2022: $81,9292022Revenue 2023: $523,593Expenses 2023: $455,940Net Income 2023: $67,6532023Revenue 2024: $538,501Expenses 2024: $455,073Net Income 2024: $83,4282024

Highlighted filing

2013

Revenue$244,328
Expenses$241,483
Net Income$2,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$248,609
Mission and Program Overview

Mission

To coordinate community policing efforts aimed at crime prevention.

Scope coordinates community policing efforts and assists communities with operation of community substations aimed at crime prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,791$128,407▲ $9,616
Pledges and Grants Receivable$8,589--
Land, Buildings, and Equipment, Net$3,433$2,534▼ $899
Total Assets$130,813$130,941▲ $128
Liabilities
Accounts Payable and Accrued Expenses$3,019$302▼ $2,717
Total Liabilities$3,019$302▼ $2,717
Net Assets / Fund Balance
Unrestricted Net Assets$127,794$130,639▲ $2,845
Total Net Assets Fund Balance$127,794$130,639▲ $2,845
Total Liabilities and Net Assets / Fund Balance$130,813$130,941▲ $128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,534$46,794$49,328
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ScottExecutive DirectorFT$41,538$7,000$48,538

Board Members and Trustees

NameTitle
Bill BatesChair
Marilyn ClineVice Chair
Chuck HafnerDirector
Jim KaufmanDirector
Ken WisenorDirector
Sam WoodDirector
Shirene YoungDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$236,865
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$7,435
All Other Contributions
$53,001
Change in Net Assets
$2,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,073
Salaries, Compensation, and Employee Benefits$115,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,402--$53,402
Current Officers, Directors, Trustees, and Key Employees$48,538--$48,538
Occupancy$31,073--$31,073
Office Expenses$19,905--$19,905
Payroll Taxes$8,461--$8,461
Fees for Services Accounting-$5,774-$5,774
Other Employee Benefits$5,009--$5,009
Other Expenses$3,495--$3,495
All Other Expenses$2,543--$2,543
Advertising$2,274--$2,274
Insurance$1,331--$1,331
Depreciation Depletion$899--$899
Travel$313--$313
Total Functional Expenses$235,709$5,774$0$241,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,716
Fundraising Direct Expenses$4,281
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 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
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 11

“The form 990 is prepared and available for review by the board of directors and executive director prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors annually reviews compensation for comparability and current employment conditions in the local market to determine compensation for staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1645413
Phone
5094774717

Signing Officer

Name
Richard Scott
Title
Executive Director
Phone
5094773376
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scott
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
500

Preparer

Preparer
Patrick a Terhaar CPA
Phone
5097472158
Raw XML Appendix367 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR COMPARABILITY AND CURRENT EMPLOYMENT CONDITIONS IN THE LOCAL MARKET TO DETERMINE COMPENSATION FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130813
IRS990/TotalAssetsEOYAmt0130941
IRS990/TotalAssetsGrp/BOYAmt0130813
IRS990/TotalAssetsGrp/EOYAmt0130941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03019
IRS990/TotalLiabilitiesEOYAmt0302
IRS990/TotalLiabilitiesGrp/BOYAmt03019
IRS990/TotalLiabilitiesGrp/EOYAmt0302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130639
IRS990/TotalOtherCompensationAmt07000
IRS990/TotalProgramServiceExpensesAmt0235709
IRS990/TotalReportableCompFromOrgAmt041538
IRS990/TotalRevenueGrp/ExclusionAmt07463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012710 E SPRAGUE AVENUE
IRS990/USAddress/City0SPOKANE VALLEY
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094773376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPOKANE COUNTY SHERIFF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORIENTED POLICING EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911645413
ReturnHeader/Filer/PhoneNum05094774717
ReturnHeader/Filer/USAddress/AddressLine101100 WEST MALLON
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHOEDEL & SCHOEDEL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10422 W RIVERSIDE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099206
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A TERHAAR CPA
ReturnHeader/ReturnTs02014-07-14T14:26:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,941
Liabilities
$302
Net assets
$130,639
Revenue
$244,328
Expenses
$241,483
Net income
$2,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.27$5.89$5.39$4.55$0.83
2023Summary only. Only limited summary data is available for this year.$5.40$0.35$5.05$5.24$4.56$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$4.72$3.90$0.82
2021Summary only. Only limited summary data is available for this year.$3.62$0.00$3.61$4.13$3.16$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.27$3.12$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$3.27$3.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.06$3.05$0.02
2017Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$2.96$3.04$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.98$2.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.58$2.36$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.88$2.37$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.44$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.03$1.60$1.69$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$1.61$1.69$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits