Civic Intelligence

Community-Minded Enterprises Formally Health Improvement Partnership

EIN 91-1764236 • 501(c)3 • Spokane, WA

View Organization Page

Profile

Community health improvement

2001 N Division St Ste 130Spokane, WA 99207

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$156,717

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,307,362

Up $1,577,701 (+33%) from 2023

Liabilities

Up

$2,809,686

Up $1,635,775 (+139%) from 2023

Net Assets

Down

$3,497,676

Down $58,074 (-1.6%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$10,883,369

Up $2,527,554 (+30%) from 2023

Expenses

Up

$10,942,014

Up $2,756,763 (+34%) from 2023

Net Income

Down

-$58,645

Down $229,209 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $409,100Liabilities 2010: $318,374Net Assets 2010: $90,7262010Assets 2011: $400,239Liabilities 2011: $311,065Net Assets 2011: $89,1742011Assets 2012: $358,031Liabilities 2012: $288,073Net Assets 2012: $69,9582012Assets 2013: $397,562Liabilities 2013: $319,426Net Assets 2013: $78,1362013Assets 2014: $497,597Liabilities 2014: $431,504Net Assets 2014: $66,0932014Assets 2015: $695,914Liabilities 2015: $199,984Net Assets 2015: $495,9302015Assets 2016: $1,255,084Liabilities 2016: $283,505Net Assets 2016: $971,5792016Assets 2017: $1,390,179Liabilities 2017: $261,493Net Assets 2017: $1,128,6862017Assets 2018: $1,269,922Liabilities 2018: $160,435Net Assets 2018: $1,109,4872018Assets 2019: $1,569,118Liabilities 2019: $326,334Net Assets 2019: $1,242,7842019Assets 2020: $4,484,716Liabilities 2020: $2,486,109Net Assets 2020: $1,998,6072020Assets 2021: $3,290,072Liabilities 2021: $310,023Net Assets 2021: $2,980,0492021Assets 2022: $4,615,117Liabilities 2022: $1,230,766Net Assets 2022: $3,384,3512022Assets 2023: $4,729,661Liabilities 2023: $1,173,911Net Assets 2023: $3,555,7502023Assets 2024: $6,307,362Liabilities 2024: $2,809,686Net Assets 2024: $3,497,6762024

Highlighted filing

2024

Assets$6,307,362
Liabilities$2,809,686
Net Assets$3,497,676
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,448,1412010Expenses 2011: $2,299,9512011Expenses 2012: $2,000,6272012Revenue 2013: $3,024,836Expenses 2013: $3,016,658Net Income 2013: $8,1782013Revenue 2014: $2,272,561Expenses 2014: $2,284,604Net Income 2014: -$12,0432014Revenue 2015: $3,096,687Expenses 2015: $2,666,850Net Income 2015: $429,8372015Revenue 2016: $4,738,637Expenses 2016: $4,262,988Net Income 2016: $475,6492016Revenue 2017: $4,754,819Expenses 2017: $4,597,712Net Income 2017: $157,1072017Revenue 2018: $4,738,015Expenses 2018: $4,757,214Net Income 2018: -$19,1992018Revenue 2019: $5,015,407Expenses 2019: $4,882,110Net Income 2019: $133,2972019Revenue 2020: $8,635,927Expenses 2020: $7,880,104Net Income 2020: $755,8232020Revenue 2021: $7,372,094Expenses 2021: $6,390,869Net Income 2021: $981,2252021Revenue 2022: $6,704,889Expenses 2022: $6,298,609Net Income 2022: $406,2802022Revenue 2023: $8,355,815Expenses 2023: $8,185,251Net Income 2023: $170,5642023Revenue 2024: $10,883,369Expenses 2024: $10,942,014Net Income 2024: -$58,6452024

Highlighted filing

2024

Revenue$10,883,369
Expenses$10,942,014
Net Income-$58,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,307,362
Liabilities
$2,809,686
Net assets
$3,497,676
Revenue
$10,883,369
Expenses
$10,942,014
Net income
-$58,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.81$3.50$10.9$10.9$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.17$3.56$8.36$8.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.62$1.23$3.38$6.70$6.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.31$2.98$7.37$6.39$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.48$2.49$2.00$8.64$7.88$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$5.02$4.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$4.74$4.76$0.02
2017Summary only. Only limited summary data is available for this year.$1.39$0.26$1.13$4.75$4.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.97$4.74$4.26$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$3.10$2.67$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$2.27$2.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$3.02$3.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$10,886,481
Mission and Program Overview

Mission

To empower communities to improve longterm well-being in the spokane region through outreach, access and training.

Community-minded enterprises transforms communities in washington state while advancing diversity and inclusion of marginalized populations so that all people can access equitable health, education and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,994,854$2,251,712▲ $256,858
Land, Buildings, and Equipment, Net$174,776$1,863,882▲ $1,689,106
Cash and Non-Interest-Bearing Accounts$1,279,650$1,051,997▼ $227,653
Savings and Temporary Cash Investments$500,000$519,886▲ $19,886
Prepaid Expenses and Deferred Charges$23,916$15,330▼ $8,586
Investments Other Securities$9,074$9,645▲ $571
Total Assets$4,729,661$6,307,362▲ $1,577,701
Other Assets Total$747,391$594,910▼ $152,481
Liabilities
Other Liabilities$1,048,007$2,507,456▲ $1,459,449
Accounts Payable and Accrued Expenses$88,404$295,136▲ $206,732
Deferred Revenue$37,500$7,094▼ $30,406
Total Liabilities$1,173,911$2,809,686▲ $1,635,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,546,676$3,336,986▼ $209,690
Net Assets With Donor Restrictions$9,074$160,690▲ $151,616
Total Net Assets Fund Balance$3,555,750$3,497,676▼ $58,074
Total Liabilities and Net Assets / Fund Balance$4,729,661$6,307,362▲ $1,577,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,270$3,001$1,394,271
Land$414,708-$414,708
Leasehold Improvements$57,904$153,745$211,649
Other Assets Org$90,171--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HindmanExecutive DirectorFT$156,717$156,717
Jan ThoemkeChief Operations OfficerFT$134,063$134,063
Dan SiglerChief Financial OfficerFT$133,923$133,923

Board Members and Trustees

NameTitle
Ian CunninghamChair
Traci Couture-richmondVice Chair
Amber JasminMember
Bob LutzMember
Cindy FitzgeraldMember
Gabby CalcaterraMember
John RollMember
Kerra BowerMember
Sage SwansonMember
Tade AyeniMember
Chris FrancovichSecretary
Janet SchmidlkoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,526,149
Program Service Revenue
$312,977
Investment Income
$44,243
Other Revenue
$0
All Other Contributions
$8,327
Change in Net Assets
$-58,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,883,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,883,369
Total Revenue per Form 990
$10,883,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,354,412
Other Expenses$4,587,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,748,245$945,849-$5,694,094
All Other Expenses$662,044$125,534-$787,578
Payroll Taxes$376,021$127,580-$503,601
Other Expenses$292,057$75,296-$367,353
Occupancy$277,400$45,639-$323,039
Office Expenses$205,081$6,484-$211,565
Fees for Services Other$97,470$104,712-$202,182
Current Officers, Directors, Trustees, and Key Employees-$156,717-$156,717
Travel$90,015$7,822-$97,837
Advertising$41,780$7,388-$49,168
Fees for Services Lobbying$46,000--$46,000
Insurance$1,645$24,480-$26,125
Depreciation Depletion$16,951$5,353-$22,304
Interest-$1,229-$1,229
Total Functional Expenses$9,307,931$1,634,083$0$10,942,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,942,014
Total Expenses per Audited Statements$10,942,014
Total Expenses per Form 990$10,942,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Notes Payable$1,912,546
Right of Use Liabilities - Operating Leases$504,739
Right of Use Liabilities - Finance Leases$90,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Audited financial statements and form 990 are presented to the finance committee. The board of directors reviews and votes to approve the audited financial statements before issuance. The board reviews the 990 before signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“Each year all employees are required to read and re-sign the conflict of interest policy. Board members sign upon joining the board and re-sign annually.”

Form 990, Part VI, Section C, Line 19

“Organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hip of Spokane County
EIN
91-1764236
Phone
5099607457
Address
2001 N DIVISION ST STE 130, SPOKANE, WA 99207

Signing Officer

Name
Janet Schmidlkofer
Title
Treasurer
Phone
5099607457
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Schmidlkofer
Formed
1997
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in endowment fund 571.”

Form 990 Part XII Line 2C

“Process for review of form 990 and financial information has not changed from prior year.”

Raw XML AppendixShowing 400 of 522 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/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATIONS OFFICER
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IRS990/MissionDesc0COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE CAN ACCESS EQUITABLE HEALTH, EDUCATION AND SAFETY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES - OUR FAMILY SERVICES PROGRAM PROVIDES FAMILIES FURTHEST FROM OPPORTUNITY WITH CULTURALLY AND DEVELOPMENTALLY APPROPRIATE SUPPORT, INCLUDING NUTRITION, HEALTH, EDUCATION, AND FAMILY SERVICES TO PREPARE THEM FOR SUCCESS IN SCHOOL AND LIFE. OUR PROGRAMS ALSO FACILITATE PLAY & LEARN GROUPS FOR FAMILIES WITH CHILDREN AGES BIRTH TO 5 YEARS AND ASSIST FAMILIES IN RECOVERY WITH CHILD CARE AND RESOURCES TO REDUCE BARRIERS TO TREATMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY AND SUPPORT SERVICES - OUR PROGRAMS OFFER SUPPORT SERVICES, INCLUDING PEER-TO-PEER RECOVERY COACHING ALONG WITH EMPLOYMENT, FINANCIAL, HOUSING ASSISTANCE, AND BENEFITS PLANNING FOR THOSE WITH PHYSICAL ADDICTIONS, DISABILITIES, OR BEHAVIORAL HEALTH NEEDS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0IDENTIFY, SUPPORT, MAINTAIN, ADMINSTER AND PARTICIPATE IN NEIGHBORHOOD AND REGIONAL PROGRAMS WHOSE PURPOSE IS TO IMPROVE THE OVERALL LONG TERM WELL-BEING OF THE RESIDENTS OF THE SPOKANE REGION.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH A CONSULTANT TO ENGAGE WITH FEDERAL AGENCIES, MEMBERS OF CONGRESS, STATE AGENCIES AND LOCAL STAKEHOLDERS TO ENHANCE COMMUNITY-MINDED ENTERPRISES EFFORTS IN SECURING FEDERAL FUNDING AND TO ACHIEVE POLICY OBJECTIVES. THEIR SERVICES INCLUDED: 1)DIRECT ENGAGEMENT WITH FEDERAL POLICYMAKERS; 2) STRATEGIC THIRD-PARTY ENGAGEMENT; 3)COMPREHENSIVE MATERIALS DEVELOPMENT; 4)POLICY GUIDANCE AND ADVOCACY SUPPORT; AND 5)REGULAR PLANNING AND STRATEGY SESSIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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