Civic Intelligence

Spokane County Sheriff Community Oriented Policing Effort

990 • Fiscal year 2016 • EIN 91-1645413

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 03, 2017

Organization ProfileWWW.SCOPESPOKANEWA.ORG
12710 East 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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$228,215

Up $24,969 (+12%) from 2015

Net Assets

Up

$228,180

Up $24,980 (+12%) from 2015

Liabilities

Down

$35

Down $11 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$297,810

Up $39,584 (+15%) from 2015

Expenses

Up

$272,830

Up $36,685 (+16%) from 2015

Net Income

Up

$24,980

Up $2,899 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$228,215
Liabilities$35
Net Assets$228,180
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$297,810
Expenses$272,830
Net Income$24,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$302,060
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$178,499$202,443▲ $23,944
Savings and Temporary Cash Investments$23,092$24,249▲ $1,157
Land, Buildings, and Equipment, Net$1,655$1,523▼ $132
Total Assets$203,246$228,215▲ $24,969
Liabilities
Accounts Payable and Accrued Expenses$46$35▼ $11
Total Liabilities$46$35▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$203,200$228,180▲ $24,980
Total Net Assets Fund Balance$203,200$228,180▲ $24,980
Total Liabilities and Net Assets / Fund Balance$203,246$228,215▲ $24,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,523$47,997$49,520
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ScottExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Marilyn ClineChair
Ken WisenorVice-chair
Bill BatesDirector
Chuck HafnerDirector
Jim KaufmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,032
Program Service Revenue
$0
Investment Income
$1,173
Other Revenue
$5,605
All Other Contributions
$43,032
Change in Net Assets
$24,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,552
Other Expenses$135,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,551--$69,551
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Occupancy$28,616--$28,616
Office Expenses$16,983--$16,983
Payroll Taxes$11,001--$11,001
Fees for Services Accounting-$7,780-$7,780
Advertising$5,175--$5,175
Other Expenses$2,933--$2,933
Insurance$1,882--$1,882
Travel$1,269--$1,269
All Other Expenses$583--$583
Depreciation Depletion$132--$132
Total Functional Expenses$265,050$7,780$0$272,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,855
Fundraising Direct Expenses$4,250
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 11B

“The form 990 was prepared by the independent accounting firm schoedel & schoedel, certified public accountants, pllc. The form 990 was reviewed, approved, and filed 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 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

“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: 12710 east sprague avenue, spokane, wa 99216.”

Filing and Contact Details

Filer

Filer Name
Spokane County Sheriff Community
EIN
91-1645413
Phone
5094773376
Address
12710 EAST SPRAGUE AVENUE, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Richard Scott
Title
Executive Director
Phone
5094773376
Signed
2017-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scott
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
475

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM SCHOEDEL & SCHOEDEL, CERTIFIED PUBLIC ACCOUNTANTS, PLLC. THE FORM 990 WAS REVIEWED, APPROVED, AND FILED BY THE EXECUTIVE DIRECTOR. PRIOR TO FILING THE FORM 990 WAS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
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/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: 12710 EAST SPRAGUE AVENUE, SPOKANE, WA 99216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt046
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265050
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt06778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203246
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01269
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094773376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE COUNTY SHERIFF COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORIENTED POLICING EFFORT
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
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ReturnHeader/Filer/PhoneNum05094773376
ReturnHeader/Filer/USAddress/AddressLine1Txt012710 EAST SPRAGUE AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:35:32
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/PreparationDt02017-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A TERHAAR CPA
ReturnHeader/ReturnTs02017-08-16T13:50:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,215
Liabilities
$35
Net assets
$228,180
Revenue
$297,810
Expenses
$272,830
Net income
$24,980
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits