Civic Intelligence

Community-Minded Enterprises Formally Health Improvement Partnership

990 • Fiscal year 2016 • EIN 91-1764236

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A

View Organization Page

PO Box 48150Spokane, WA 99228

(509) 209-2619

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,125

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,255,084

Up $559,170 (+80%) from 2015

Net Assets

Up

$971,579

Up $475,649 (+96%) from 2015

Liabilities

Up

$283,505

Up $83,521 (+42%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$4,738,637

Up $1,641,950 (+53%) from 2015

Expenses

Up

$4,262,988

Up $1,596,138 (+60%) from 2015

Net Income

Up

$475,649

Up $45,812 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$1,255,084
Liabilities$283,505
Net Assets$971,579
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$4,738,637
Expenses$4,262,988
Net Income$475,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,738,637
Mission and Program Overview

Mission

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

Community health improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$559,849$763,084▲ $203,235
Cash and Non-Interest-Bearing Accounts$30,670$323,742▲ $293,072
Land, Buildings, and Equipment, Net$105,395$120,883▲ $15,488
Total Assets$695,914$1,255,084▲ $559,170
Other Assets Total$0$47,375▲ $47,375
Liabilities
Accounts Payable and Accrued Expenses$132,535$235,327▲ $102,792
Other Liabilities$67,449$48,178▼ $19,271
Total Liabilities$199,984$283,505▲ $83,521
Net Assets / Fund Balance
Unrestricted Net Assets$495,930$971,579▲ $475,649
Total Net Assets Fund Balance$495,930$971,579▲ $475,649
Total Liabilities and Net Assets / Fund Balance$695,914$1,255,084▲ $559,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,883$543,753$664,636
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ThammExecutive DirectorFT$94,371$4,754$99,125

Board Members and Trustees

NameTitle
Torney SmithPresident
Ian RobertsonVice President
Christopher KellyMember
Julie GriffithMember
Marilyn ThordarsonMember
Toni CooleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,592,347
Program Service Revenue
$146,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,902
Change in Net Assets
$475,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,738,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,738,637
Total Revenue per Form 990
$4,738,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,594,785
Other Expenses$1,668,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,360,282$140,132-$2,500,414
Office Expenses$299,172$5,352-$304,524
Travel$146,015$123-$146,138
Current Officers, Directors, Trustees, and Key Employees-$94,371-$94,371
Other Expenses$44,323$4,722-$49,045
Advertising$37,250--$37,250
Depreciation Depletion$30,640--$30,640
Fees for Services Other$24,311$3,260-$27,571
All Other Expenses$15,138$4,820-$19,958
Insurance-$11,830-$11,830
Interest$679--$679
Total Functional Expenses$3,980,783$282,205$0$4,262,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,262,988
Total Expenses per Audited Statements$4,262,988
Total Expenses per Form 990$4,262,988
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
Capital Lease Payable$48,178
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 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 audit committee and board of directors for review. Board of directors reviews information, votes for approval of information, and authorizes the signing and mailing of form 990.”

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 only once upon joining the board.”

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
Community-minded Enterprises
EIN
91-1764236
Phone
5092092619
Address
PO BOX 48150, SPOKANE, WA 99228

Signing Officer

Name
Kathy Thamm
Title
Executive Director
Phone
5099607457
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Thamm
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
54
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 XII Line 2C

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

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0132535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235327
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY HEALTH IMPROVEMENT
IRS990/AdvertisingGrp/ProgramServicesAmt037250
IRS990/AdvertisingGrp/TotalAmt037250
IRS990/AllOtherContributionsAmt03902
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015138
IRS990/AllOtherExpensesGrp/TotalAmt019958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY RUST
IRS990/BooksInCareOfDetail/PhoneNum05099607457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 48150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030670
IRS990/CashNonInterestBearingGrp/EOYAmt0323742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04592347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01668203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146290
IRS990/CYRevenuesLessExpensesAmt0475649
IRS990/CYSalariesCompEmpBnftPaidAmt02594785
IRS990/CYTotalExpensesAmt04262988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04738637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030640
IRS990/DepreciationDepletionGrp/TotalAmt030640
IRS990/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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03980783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024311
IRS990/FeesForServicesOtherGrp/TotalAmt027571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64754
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN THORDARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TORNEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY THAMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt694371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04587895
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04738637
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011830
IRS990/InsuranceGrp/TotalAmt011830
IRS990/InterestGrp/ProgramServicesAmt0679
IRS990/InterestGrp/TotalAmt0679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120883
IRS990/LandBldgEquipCostOrOtherBssAmt0664636
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER COMMUNITIES TO IMPROVE LONGTERM WELL-BEING IN THE SPOKANE REGION THROUGH OUTREACH, ACCESS AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0495930
IRS990/NetAssetsOrFundBalancesEOYAmt0971579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299172
IRS990/OfficeExpensesGrp/TotalAmt0304524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AGENCY DISBURSMENTS
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3TELEPOHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24722
IRS990/OtherExpensesGrp/ProgramServicesAmt0653081
IRS990/OtherExpensesGrp/ProgramServicesAmt1186986
IRS990/OtherExpensesGrp/ProgramServicesAmt2182906
IRS990/OtherExpensesGrp/ProgramServicesAmt344323
IRS990/OtherExpensesGrp/TotalAmt0653081
IRS990/OtherExpensesGrp/TotalAmt1201952
IRS990/OtherExpensesGrp/TotalAmt2185535
IRS990/OtherExpensesGrp/TotalAmt349045
IRS990/OtherLiabilitiesGrp/BOYAmt067449
IRS990/OtherLiabilitiesGrp/EOYAmt048178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02360282
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0763084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY THAMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146290
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03077813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0891722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018874
IRS990/PYRevenuesLessExpensesAmt0429837
IRS990/PYSalariesCompEmpBnftPaidAmt01775128
IRS990/PYTotalExpensesAmt02666850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03096687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04592347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03077813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02120054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014716626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014716626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04592347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03077813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02120054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02945626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014716626
IRS990ScheduleA/TotalSupportAmt014716626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04262988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04738637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120883
IRS990ScheduleD/TotalExpensesPerForm990Amt04262988
IRS990ScheduleD/TotalLiabilityAmt048178
IRS990ScheduleD/TotalRevenuePerForm990Amt04738637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04738637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04262988
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW. BOARD OF DIRECTORS REVIEWS INFORMATION, VOTES FOR APPROVAL OF INFORMATION, AND AUTHORIZES THE SIGNING AND MAILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL EMPLOYEES ARE REQUIRED TO READ AND RE-SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN ONLY ONCE UPON JOINING THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR REVIEW OF FORM 990 AND FINANCIAL INFORMATION HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0695914
IRS990/TotalAssetsEOYAmt01255084
IRS990/TotalAssetsGrp/BOYAmt0695914
IRS990/TotalAssetsGrp/EOYAmt01255084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04592347
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03980783
IRS990/TotalFunctionalExpensesGrp/TotalAmt04262988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199984
IRS990/TotalLiabilitiesEOYAmt0283505
IRS990/TotalLiabilitiesGrp/BOYAmt0199984
IRS990/TotalLiabilitiesGrp/EOYAmt0283505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971579
IRS990/TotalOtherCompensationAmt04754
IRS990/TotalProgramServiceExpensesAmt03980783
IRS990/TotalProgramServiceRevenueAmt0146290
IRS990/TotalReportableCompFromOrgAmt094371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04738637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01255084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0123
IRS990/TravelGrp/ProgramServicesAmt0146015
IRS990/TravelGrp/TotalAmt0146138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 48150
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY THAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099607457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY-MINDED ENTERPRISES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMALLY HEALTH IMPROVEMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HIPO
ReturnHeader/Filer/EIN0911764236
ReturnHeader/Filer/PhoneNum05092092619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 48150
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A99DD9BD645C78CB0AA20E457003EC14D31DE059
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:30
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/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-09-06T17:17:56-05:00
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
$1,255,084
Liabilities
$283,505
Net assets
$971,579
Revenue
$4,738,637
Expenses
$4,262,988
Net income
$475,649
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