Civic Intelligence

Spokane County Sheriff Community Oriented Policing Effort

990 • Fiscal year 2023 • EIN 91-1645413

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SCOPESPOKANEWA.ORG
12710 E Sprague AvenueSpokane Valley, WA 99216

(509) 477-3376

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$540,268

Flat from 2023

Net Assets

Flat

$505,328

Flat from 2023

Liabilities

Flat

$34,940

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Flat

$523,593

Flat from 2023

Expenses

Flat

$455,940

Flat from 2023

Net Income

Flat

$67,653

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2023: $540,268Liabilities 2023: $34,940Net Assets 2023: $505,3282023Assets 2024: $615,837Liabilities 2024: $27,081Net Assets 2024: $588,7562024

Highlighted filing

2023

Assets$540,268
Liabilities$34,940
Net Assets$505,328
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $523,593Expenses 2023: $455,940Net Income 2023: $67,6532023Revenue 2024: $538,501Expenses 2024: $455,073Net Income 2024: $83,4282024

Highlighted filing

2023

Revenue$523,593
Expenses$455,940
Net Income$67,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$523,593
Mission and Program Overview

Mission

To coordinate community policing efforts aimed at crime prevention.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,480$427,976▲ $33,496
Accounts Receivable-$70,000-
Savings and Temporary Cash Investments$40,631$40,631→ $0
Land, Buildings, and Equipment, Net$2,849$1,661▼ $1,188
Total Assets$437,960$540,268▲ $102,308
Liabilities
Deferred Revenue-$22,500-
Accounts Payable and Accrued Expenses$285$12,440▲ $12,155
Total Liabilities$285$34,940▲ $34,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,675$505,328▲ $67,653
Total Net Assets Fund Balance$437,675$505,328▲ $67,653
Total Liabilities and Net Assets / Fund Balance$437,960$540,268▲ $102,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,661$48,062$49,723
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ConwayExecutive DirectorFT$74,600$74,600

Board Members and Trustees

NameTitle
Marilyn ClinePresident
Jim KaufmanVice President
Carol SnyderDirector
James FinkeDirector
Lynda FralichDirector
Tom ToweyDirector
Luanee StallcopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,561
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$106,098
Change in Net Assets
$67,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,025
Salaries, Compensation, and Employee Benefits$212,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,115--$122,115
Current Officers, Directors, Trustees, and Key Employees$74,600--$74,600
Occupancy$36,627--$36,627
Other Expenses$35,051--$35,051
Payroll Taxes$16,200--$16,200
Fees for Services Accounting-$15,000-$15,000
All Other Expenses$11,266--$11,266
Office Expenses$3,244--$3,244
Travel$2,503--$2,503
Advertising$1,629--$1,629
Insurance$1,530--$1,530
Information Technology$1,508--$1,508
Depreciation Depletion$1,188--$1,188
Conferences and Meetings$1,107--$1,107
Total Functional Expenses$440,940$15,000$0$455,940
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
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 governing body review Part VI line 11

“Form 990 is reviewed and signed by the executive director. Prior to filing form 990 is made available for review by all members of the board of directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors annually reviews and approves staff compensation. The boards 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.”

Other officer or key employee compensation Part VI line 15B

“The board of directors annually reviews and approves staff compensation. The boards 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.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public by contacting the organization in writing at: 12710 e sprague avenue, spokane, wa 99216”

Filing and Contact Details

Filer

Filer Name
Spokane County Sheriff Community Oriented Policing
EIN
91-1645413
Address
12710 E SPRAGUE AVENUE, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Christine Conway
Title
Executive Direc
Phone
5094773376
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
230

Preparer

Firm
Mary L Cayer CPA Ps
Address
222 W MISSION STE 101, Spokane, WA 99201
Preparer
Mary L Cayer CPA
Phone
5093263430
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES STAFF COMPENSATION. THE BOARDS 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION IN WRITING AT: 12710 E SPRAGUE AVENUE, SPOKANE, WA 99216
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,268
Liabilities
$34,940
Net assets
$505,328
Revenue
$523,593
Expenses
$455,940
Net income
$67,653
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
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.35$5.05$5.24$4.56$0.68
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