Civic Intelligence

Readiness to Learn

990 • Fiscal year 2014 • EIN 91-1864751

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

PO Box 28098260

(360) 321-0980

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$8,081

Flat from 2014

Net Assets

Flat

-$8,100

Flat from 2014

Liabilities

Flat

$16,181

Flat from 2014

Revenue

Flat

$257,113

Flat from 2014

Expenses

Flat

$276,214

Flat from 2014

Net Income

Flat

-$19,101

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $9,166Liabilities 2011: $12,497Net Assets 2011: -$3,3312011Assets 2012: $46,832Liabilities 2012: $1,271Net Assets 2012: $45,5612012Assets 2013: $16,898Liabilities 2013: $5,897Net Assets 2013: $11,0012013Assets 2014: $8,081Liabilities 2014: $16,181Net Assets 2014: -$8,1002014Assets 2014: $8,081Liabilities 2014: $16,181Net Assets 2014: -$8,1002014Assets 2015: $10,390Liabilities 2015: $6,839Net Assets 2015: $3,5512015Assets 2016: $52,034Liabilities 2016: $12,583Net Assets 2016: $39,4512016Assets 2017: $30,957Liabilities 2017: $4,373Net Assets 2017: $26,5842017Assets 2018: $75,839Liabilities 2018: $1,983Net Assets 2018: $73,8562018Assets 2019: $106,068Liabilities 2019: $8,184Net Assets 2019: $97,8842019Assets 2020: $168,395Liabilities 2020: $6,607Net Assets 2020: $161,7882020Assets 2021: $178,642Liabilities 2021: $34,682Net Assets 2021: $143,9602021Assets 2022: $191,161Liabilities 2022: $31,553Net Assets 2022: $159,6082022Assets 2023: $213,632Liabilities 2023: $29,964Net Assets 2023: $183,6682023

Highlighted filing

2014

Assets$8,081
Liabilities$16,181
Net Assets-$8,100

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $421,3902011Expenses 2012: $379,5652012Expenses 2013: $345,0712013Revenue 2014: $257,113Expenses 2014: $276,214Net Income 2014: -$19,1012014Revenue 2014: $257,113Expenses 2014: $276,214Net Income 2014: -$19,1012014Revenue 2015: $254,267Expenses 2015: $242,616Net Income 2015: $11,6512015Revenue 2016: $232,330Expenses 2016: $196,430Net Income 2016: $35,9002016Revenue 2017: $149,431Expenses 2017: $162,298Net Income 2017: -$12,8672017Revenue 2018: $274,092Expenses 2018: $226,819Net Income 2018: $47,2732018Revenue 2019: $357,950Expenses 2019: $333,922Net Income 2019: $24,0282019Revenue 2020: $490,641Expenses 2020: $426,828Net Income 2020: $63,8132020Revenue 2021: $488,837Expenses 2021: $506,665Net Income 2021: -$17,8282021Revenue 2022: $530,695Expenses 2022: $515,047Net Income 2022: $15,6482022Revenue 2023: $537,891Expenses 2023: $497,831Net Income 2023: $40,0602023

Highlighted filing

2014

Revenue$257,113
Expenses$276,214
Net Income-$19,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$257,113
Mission and Program Overview

Mission

Promote student success by facilitating the combined efforts of schools, families, and communities to address the needs of the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,279$5,346▼ $1,933
Cash and Non-Interest-Bearing Accounts$9,619$2,735▼ $6,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$11,001$-8,100▼ $19,101
Total Assets$16,898$8,081▼ $8,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,011$14,999▲ $9,988
Accounts Payable and Accrued Expenses$886$1,182▲ $296
Total Liabilities$5,897$16,181▲ $10,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,001$-8,100▼ $19,101
Total Liabilities and Net Assets / Fund Balance$16,898$8,081▼ $8,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,355$3,423$6,778
Other Land Buildings$1,991$2,049$4,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty BondPresident
Mary GreenVice President
Angela VosburgBoard Member
Conrad Von DoranBoard Member
Marja StevensBoard Member
Robin GunnBoard Member
GAIL LaVASSARExecutive Director
Erin WilkieSecretary
Joanie SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,038
Change in Net Assets
$-19,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table801$104,130Retail Price
Other Non Cash Contri Table350$42,000Retail Price
Total Noncash Contributions1,151$146,130-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,382
Salaries, Compensation, and Employee Benefits$69,022
Other Expenses$28,415
Professional Fundraising Fees$4,395
Total Fundraising Expense$4,395

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$174,382--$174,382
Other Salaries and Wages$52,631$8,478-$61,109
Fees for Services Accounting-$7,775-$7,775
Payroll Taxes$6,147$986-$7,133
Office Expenses$2,447$4,113-$6,560
Fees for Services Professional Fundraising--$4,395$4,395
Fees for Services Other$998$1,124-$2,122
Depreciation Depletion-$1,933-$1,933
Occupancy$592$1,184-$1,776
Interest-$1,325-$1,325
Insurance-$1,281-$1,281
Other Employee Benefits-$780-$780
Conferences and Meetings-$701-$701
Information Technology-$671-$671
Other Expenses$168$75-$75
Total Functional Expenses$241,393$30,426$4,395$276,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
91-1864751
Phone
3603210980

Signing Officer

Name
GAIL LaVASSAR
Title
Executive Director
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Kim M Lamson
Phone
4257748888
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0986
IRS990/PayrollTaxesGrp/ProgramServicesAmt06147
IRS990/PayrollTaxesGrp/TotalAmt07133
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158182
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068244
IRS990/PYOtherRevenueAmt0469
IRS990/PYRevenuesLessExpensesAmt0-34560
IRS990/PYSalariesCompEmpBnftPaidAmt0118645
IRS990/PYTotalExpensesAmt0345071
IRS990/PYTotalRevenueAmt0310511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011001
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0407135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01579050
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01530631
IRS990ScheduleA/SubstantialContributorsTotAmt048419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0407135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579050
IRS990ScheduleA/TotalSupportAmt01579050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05346
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VOUCHERS AND CASH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL SUPPLIES, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOLIDAY HOUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054187
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1113313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOLIDAY GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1801
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOLIDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RETAIL PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1104130
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016898
IRS990/TotalAssetsEOYAmt08081
IRS990/TotalAssetsGrp/BOYAmt016898
IRS990/TotalAssetsGrp/EOYAmt08081
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.14$0.30$1.84$5.38$4.98$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.32$1.60$5.31$5.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.35$1.44$4.89$5.07$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.07$1.62$4.91$4.27$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$3.58$3.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$2.74$2.27$0.47
2017Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$1.49$1.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.13$0.39$2.32$1.96$0.36
2015Summary only. Only limited summary data is available for this year.$0.10$0.07$0.04$2.54$2.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$2.57$2.76$0.19
2014Summary only. Only limited summary data is available for this year.$0.08$0.16$0.08$2.57$2.76$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$4.21