Civic Intelligence

Community-Minded Enterprises Formally Health Improvement Partnership

990 • Fiscal year 2020 • EIN 91-1764236

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization ProfileN/A

View Organization Page

PO Box 48150Spokane, WA 99228

(509) 960-7457

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,484,716

Up $2,915,598 (+186%) from 2019

Net Assets

Up

$1,998,607

Up $755,823 (+61%) from 2019

Liabilities

Up

$2,486,109

Up $2,159,775 (+662%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$8,635,927

Up $3,620,520 (+72%) from 2019

Expenses

Up

$7,880,104

Up $2,997,994 (+61%) from 2019

Net Income

Up

$755,823

Up $622,526 (+467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$4,484,716
Liabilities$2,486,109
Net Assets$1,998,607
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$8,635,927
Expenses$7,880,104
Net Income$755,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$8,635,927
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 have an opportunity for equitable health, education, and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$966,067$4,021,329▲ $3,055,262
Land, Buildings, and Equipment, Net$311,233$304,982▼ $6,251
Cash and Non-Interest-Bearing Accounts$291,818$158,405▼ $133,413
Total Assets$1,569,118$4,484,716▲ $2,915,598
Liabilities
Accounts Payable and Accrued Expenses$204,901$1,562,495▲ $1,357,594
Other Liabilities$121,433$715,609▲ $594,176
Deferred Revenue-$208,005-
Total Liabilities$326,334$2,486,109▲ $2,159,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,784$1,998,607▲ $755,823
Total Net Assets Fund Balance$1,242,784$1,998,607▲ $755,823
Total Liabilities and Net Assets / Fund Balance$1,569,118$4,484,716▲ $2,915,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,982$816,300$1,121,282
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Julie GriffithChair
Toni CooleyVice Chair
Christopher KellyMember
Erik PoulsenMember
Heather HamlinMember
Ian CunninghamMember
Ian RobertsonMember
Luc JasminMember
Meg LindsayMember
Torney SmithMember
Marilyn ThordarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,557,355
Program Service Revenue
$78,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,884
Change in Net Assets
$755,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,635,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,635,927
Total Revenue per Form 990
$8,635,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,195,459
Salaries, Compensation, and Employee Benefits$3,684,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,662,458$707,237-$3,369,695
Office Expenses$218,521$13,639-$232,160
Payroll Taxes$160,579$51,456-$212,035
Other Expenses$78,474$27,085-$105,559
Current Officers, Directors, Trustees, and Key Employees-$102,915-$102,915
Depreciation Depletion$59,361--$59,361
All Other Expenses$21,312$31,443-$52,755
Travel$33,427$2,288-$35,715
Advertising$18,104$5,695-$23,799
Insurance-$16,014-$16,014
Fees for Services Other-$14,040-$14,040
Interest$1,383--$1,383
Total Functional Expenses$6,789,714$1,090,390$0$7,880,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,880,104
Total Expenses per Audited Statements$7,880,104
Total Expenses per Form 990$7,880,104
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$619,300
Capital Lease Payable$96,309
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 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
Hip of Spokane
EIN
91-1764236
Phone
5099607457
Address
PO BOX 48150, SPOKANE, WA 99228

Signing Officer

Name
Lee Williams
Title
Executive Director
Phone
5099607457
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Williams
Formed
1997
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
67
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 AppendixShowing 400 of 421 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/BOYAmt0204901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01562495
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY-MINDED ENTERPRISES TRANSFORMS COMMUNITIES IN WASHINGTON STATE WHILE ADVANCING DIVERSITY AND INCLUSION OF MARGINALIZED POPULATIONS SO THAT ALL PEOPLE HAVE AN OPPORTUNITY FOR EQUITABLE HEALTH, EDUCATION, AND SAFETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05695
IRS990/AdvertisingGrp/ProgramServicesAmt018104
IRS990/AdvertisingGrp/TotalAmt023799
IRS990/AllOtherContributionsAmt035884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021312
IRS990/AllOtherExpensesGrp/TotalAmt052755
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0291818
IRS990/CashNonInterestBearingGrp/EOYAmt0158405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102915
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102915
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08557355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04195459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt078572
IRS990/CYRevenuesLessExpensesAmt0755823
IRS990/CYSalariesCompEmpBnftPaidAmt03684645
IRS990/CYTotalExpensesAmt07880104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08635927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0208005
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059361
IRS990/DepreciationDepletionGrp/TotalAmt059361
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06789714
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014040
IRS990/FeesForServicesOtherGrp/TotalAmt014040
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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/PersonNm6IAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7LUC JASMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK POULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER HAMLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08512146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08635927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016014
IRS990/InsuranceGrp/TotalAmt016014
IRS990/InterestGrp/ProgramServicesAmt01383
IRS990/InterestGrp/TotalAmt01383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0816300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304982
IRS990/LandBldgEquipCostOrOtherBssAmt01121282
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09325
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/NetAssetsOrFundBalancesBOYAmt01242784
IRS990/NetAssetsOrFundBalancesEOYAmt01998607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01242784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01998607
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013639
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218521
IRS990/OfficeExpensesGrp/TotalAmt0232160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AGENCY DISBURSMENTS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3TELEPOHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227085
IRS990/OtherExpensesGrp/ProgramServicesAmt03214070
IRS990/OtherExpensesGrp/ProgramServicesAmt1248735
IRS990/OtherExpensesGrp/ProgramServicesAmt273290
IRS990/OtherExpensesGrp/ProgramServicesAmt378474
IRS990/OtherExpensesGrp/TotalAmt03214070
IRS990/OtherExpensesGrp/TotalAmt1324341
IRS990/OtherExpensesGrp/TotalAmt2116262
IRS990/OtherExpensesGrp/TotalAmt3105559
IRS990/OtherLiabilitiesGrp/BOYAmt0121433
IRS990/OtherLiabilitiesGrp/EOYAmt0715609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0707237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02662458
IRS990/OtherSalariesAndWagesGrp/TotalAmt03369695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051456
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160579
IRS990/PayrollTaxesGrp/TotalAmt0212035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0966067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04021329
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04895745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01751753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119662
IRS990/PYRevenuesLessExpensesAmt0133297
IRS990/PYSalariesCompEmpBnftPaidAmt03130357
IRS990/PYTotalExpensesAmt04882110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05015407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0755823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08557355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04895745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04689525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04743605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04592347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027478577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt027478577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08557355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04895745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04689525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04743605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04592347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027478577
IRS990ScheduleA/TotalSupportAmt027478577
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/BookValueAmt0304982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01121282
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07880104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1619300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08635927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304982
IRS990ScheduleD/TotalExpensesPerForm990Amt07880104
IRS990ScheduleD/TotalLiabilityAmt0715609
IRS990ScheduleD/TotalRevenuePerForm990Amt08635927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08635927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07880104
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01569118
IRS990/TotalAssetsEOYAmt04484716
IRS990/TotalAssetsGrp/BOYAmt01569118
IRS990/TotalAssetsGrp/EOYAmt04484716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08557355
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01090390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06789714
IRS990/TotalFunctionalExpensesGrp/TotalAmt07880104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326334
IRS990/TotalLiabilitiesEOYAmt02486109
IRS990/TotalLiabilitiesGrp/BOYAmt0326334
IRS990/TotalLiabilitiesGrp/EOYAmt02486109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01242784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06789714
IRS990/TotalProgramServiceRevenueAmt078572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08635927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04484716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02288
IRS990/TravelGrp/ProgramServicesAmt033427
IRS990/TravelGrp/TotalAmt035715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 48150
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099228
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099607457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIP OF SPOKANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMUNITY MINDED ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0HIPO
ReturnHeader/Filer/EIN0911764236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,716
Liabilities
$2,486,109
Net assets
$1,998,607
Revenue
$8,635,927
Expenses
$7,880,104
Net income
$755,823
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