Civic Intelligence

Unknown Organization

EIN 91-1728778 • 501(c)3

Profile

As the Washington State Affiliate for Destination Imagination, the program encourages teams of learners to have fun, take risks, focus and frame challenges while incorporating STEM (science, technology, engineering, and mathematics), the arts and service learning in their project-based solutions. Our participants learn patience, flexibility, persistence, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams can participate in training activities and showcase their solutions at a tournament.

P O Box 173898239-1738

www.wa-di.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,988

Up $23,071 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$79,988

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$81,338

Up $8,707 (+12%) from 2013

Expenses

Down

$54,241

Down $7,531 (-12%) from 2013

Net Income

Up

$27,097

Up $16,238 (+150%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $67,037Liabilities 2010: $02010Assets 2011: $59,357Liabilities 2011: $02011Assets 2012: $46,058Net Assets 2012: $46,0582012Assets 2013: $56,917Liabilities 2013: $02013Assets 2014: $79,988Liabilities 2014: $0Net Assets 2014: $79,9882014

Highlighted filing

2014

Assets$79,988
Liabilities$0
Net Assets$79,988
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $90,957Expenses 2010: $91,727Net Income 2010: -$7702010Revenue 2011: $73,465Expenses 2011: $81,145Net Income 2011: -$7,6802011Revenue 2012: $63,423Expenses 2012: $76,722Net Income 2012: -$13,2992012Revenue 2013: $72,631Expenses 2013: $61,772Net Income 2013: $10,8592013Revenue 2014: $81,338Expenses 2014: $54,241Net Income 2014: $27,0972014

Highlighted filing

2014

Revenue$81,338
Expenses$54,241
Net Income$27,097
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,988
Liabilities
$0
Net assets
$79,988
Revenue
$81,338
Expenses
$54,241
Net income
$27,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$81.3$54.2$27.1
2013Summary only. Only limited summary data is available for this year.$56.9$0.00$72.6$61.8$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$46.1$63.4$76.7$13.3
2011Summary only. Only limited summary data is available for this year.$59.4$0.00$73.5$81.1$7.68
2010Summary only. Only limited summary data is available for this year.$67.0$0.00$91.0$91.7$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 16, 2015
Return Version
2013v4.0
Gross Receipts
$89,103
Mission and Program Overview

Mission

As the Washington State Affiliate for Destination Imagination, the program encourages teams of learners to have fun, take risks, focus and frame challenges while incorporating STEM (science, technology, engineering, and mathematics), the arts and service learning in their project-based solutions. Our participants learn patience, flexibility, persistence, ethics, respect for others and their ideas, and the collaborative problem solving process. Teams can participate in training activities and showcase their solutions at a tournament.

Program Services

DescriptionGrantsExpenses
Regional and State Tournaments for over 325 teams-$42,879
Continuing Education Scholarships for two high school seniors-$1,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SailorsAffiliate DirectorPT$24,680-$24,680
Jean YoungRegional DirectorPT$0--
Peg BodinRegional DirectorPT$0--
Kim EwingRegional DirectorPT$0--
Sarah BabineauRegional DirectorPT$0--
Marcia RubensteinRegional DirectorPT$0--
Susie RogersBoard PresidentPT$0--
Patsy BryanBoard Vice PresidentPT$0--
Claudia RengstorfBoard Secretary-$0--
Paul FisherBoard TreasurerPT$0--
Filing and Contact Details

Filer

EIN
91-1728778
In Care Of
% Barbara Sailors
Phone
3606751354

Signing Officer

Name
Randy Olson
Title
Treasurer 2015
Phone
4255919526
Signed
2015-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Awards (Medals, Plaques, Ribbons), $5247.00| Board and Committee Meeting Expenses, $820.00| Misc Minor Expenses, $1650.00| Misc Office Expenses, $1222.00| Program Service Fee to DII, $250.00| Continuing Education Scholarships, $1800.00| Sales and B&O Taxes, $992.00| Supplies, $1492.00| Tournament Expenses - Facilities, etc, $10318.00| Travel - Admin, $1679.00|”

Part I, line 20

“| Description:, Explanation:, Amount:| Batelle Grant Adjustment, Funds Disbursed but not adjusted from asset account, $-4026.00|”

Raw XML Appendix209 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/ExplanationTxt0| Other Expenses:, Amount:| Awards (Medals, Plaques, Ribbons), $5247.00| Board and Committee Meeting Expenses, $820.00| Misc Minor Expenses, $1650.00| Misc Office Expenses, $1222.00| Program Service Fee to DII, $250.00| Continuing Education Scholarships, $1800.00| Sales and B&O Taxes, $992.00| Supplies, $1492.00| Tournament Expenses - Facilities, etc, $10318.00| Travel - Admin, $1679.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| Batelle Grant Adjustment, Funds Disbursed but not adjusted from asset account, $-4026.00|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randy Olson
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Washington Imagination Network
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ReturnHeader/Filer/EIN0911728778
ReturnHeader/Filer/InCareOfNm0% Barbara Sailors
ReturnHeader/Filer/PhoneNum03606751354
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1738
ReturnHeader/Filer/USAddress/City0Coupeville
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982391738
ReturnHeader/ReturnTs02015-05-16T04:43:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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