Civic Intelligence

Room One

990 • Fiscal year 2022 • EIN 91-1906926

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profilewww.roomone.org
PO Box 222Twisp, WA 98856

(509) 997-2050

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,780

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

84%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

150%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,347,353

Up $1,528,311 (+84%) from 2021

Net Assets

Up

$3,341,522

Up $1,525,268 (+84%) from 2021

Liabilities

Up

$5,831

Up $3,043 (+109%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$2,635,323

Up $1,583,094 (+150%) from 2021

Expenses

Up

$983,297

Up $102,680 (+12%) from 2021

Net Income

Up

$1,652,026

Up $1,480,414 (+863%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $66,112Liabilities 2011: $4182011Assets 2012: $81,687Liabilities 2012: $1,7112012Assets 2013: $285,599Liabilities 2013: $878Net Assets 2013: $284,7212013Assets 2014: $675,088Liabilities 2014: $1,641Net Assets 2014: $673,4472014Assets 2015: $625,806Liabilities 2015: $1,012Net Assets 2015: $624,7942015Assets 2016: $760,626Liabilities 2016: $541Net Assets 2016: $760,0852016Assets 2017: $852,513Liabilities 2017: $871Net Assets 2017: $851,6422017Assets 2018: $879,926Liabilities 2018: $1,480Net Assets 2018: $878,4462018Assets 2019: $1,036,504Liabilities 2019: $2,158Net Assets 2019: $1,034,3462019Assets 2020: $1,616,348Liabilities 2020: $2,788Net Assets 2020: $1,613,5602020Assets 2021: $1,819,042Liabilities 2021: $2,788Net Assets 2021: $1,816,2542021Assets 2022: $3,347,353Liabilities 2022: $5,831Net Assets 2022: $3,341,5222022Assets 2023: $3,368,012Liabilities 2023: $8,188Net Assets 2023: $3,359,8242023Assets 2024: $5,269,704Liabilities 2024: $2,212Net Assets 2024: $5,267,4922024

Highlighted filing

2022

Assets$3,347,353
Liabilities$5,831
Net Assets$3,341,522
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $149,266Expenses 2011: $132,731Net Income 2011: $16,5352011Revenue 2012: $191,156Expenses 2012: $176,874Net Income 2012: $14,2822012Revenue 2013: $388,731Expenses 2013: $183,986Net Income 2013: $204,7452013Revenue 2014: $685,475Expenses 2014: $296,749Net Income 2014: $388,7262014Revenue 2015: $502,838Expenses 2015: $551,491Net Income 2015: -$48,6532015Revenue 2016: $688,035Expenses 2016: $552,744Net Income 2016: $135,2912016Revenue 2017: $639,670Expenses 2017: $548,113Net Income 2017: $91,5572017Revenue 2018: $607,601Expenses 2018: $580,797Net Income 2018: $26,8042018Revenue 2019: $780,652Expenses 2019: $624,752Net Income 2019: $155,9002019Revenue 2020: $1,516,221Expenses 2020: $937,007Net Income 2020: $579,2142020Revenue 2021: $1,052,229Expenses 2021: $880,617Net Income 2021: $171,6122021Revenue 2022: $2,635,323Expenses 2022: $983,297Net Income 2022: $1,652,0262022Revenue 2023: $1,163,207Expenses 2023: $1,274,694Net Income 2023: -$111,4872023Revenue 2024: $2,947,179Expenses 2024: $1,129,532Net Income 2024: $1,817,6472024

Highlighted filing

2022

Revenue$2,635,323
Expenses$983,297
Net Income$1,652,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,635,323
Mission and Program Overview

Mission

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic health equity and teen pregnancy prevention work connects with all of Okanogan County.

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,816,254$3,341,522▲ $1,525,268
Cash and Non-Interest-Bearing Accounts$641,834$1,726,515▲ $1,084,681
Savings and Temporary Cash Investments$955,082$978,323▲ $23,241
Land, Buildings, and Equipment, Net$222,126$642,515▲ $420,389
Total Assets$1,819,042$3,347,353▲ $1,528,311
Liabilities
Other Liabilities$2,788$5,831▲ $3,043
Total Liabilities$2,788$5,831▲ $3,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,816,254$3,341,522▲ $1,525,268
Total Liabilities and Net Assets / Fund Balance$1,819,042$3,347,353▲ $1,528,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,626-$613,626
Equipment$49,773-$49,773
Leasehold Improvements$43,395-$43,395
Land$34,272-$34,272
Other Land Buildings$-98,551$98,551-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina GoeringExecutive DirectorFT$74,780$74,780

Board Members and Trustees

NameTitle
Robert GrimPresident
Therese GrantPresident
Ina ClarkCo Vice President
Kathy BorgersenCo-Vice President
Megan FraserCo-Vice President
Andy McConkeyDirector
David EbengerDirector
Helen TaylorDirector
Jeri PhilbinDirector
Michelle ShafferDirector
Paige HeronDirector
Laurie MeyersSecretary
Ellie ThrasherTreasurer
Midge CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,629,778
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$5,295
All Other Contributions
$2,629,778
Change in Net Assets
$1,652,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,392
Other Expenses$211,132
Total Fundraising Expense$75,300
Grants and Similar Amounts Paid$13,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,768$33,814$38,579$527,161
Other Employee Benefits$77,587$7,844$4,982$90,413
Current Officers, Directors, Trustees, and Key Employees$47,127$15,962$11,691$74,780
All Other Expenses$39,874$7,388$6,094$53,356
Payroll Taxes$43,253$4,356$4,262$51,871
Pension Plan Contributions$11,839$1,558$770$14,167
Grants to Domestic Individuals$13,773--$13,773
Other Expenses$5,689$677$3,442$9,808
Depreciation Depletion$792$7,204-$7,996
Travel$6,825$185$891$7,901
Occupancy$6,075$801$404$7,280
Insurance$5,321$669$365$6,355
Office Expenses-$1,608$2,828$4,436
Fees for Services Legal$2,751--$2,751
Fees for Services Accounting-$800-$800
Advertising$429-$340$769
Total Functional Expenses$824,987$83,010$75,300$983,297
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
Credit Card$4,090
Payroll Liabilities$1,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“The organizations 990 is initially prepared and reviewed by staff and the board treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.”

CEO executive director top management comp Part VI line 15A

“The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. The last Executive Director review was conducted in March 2023. Members of the Executive Committee, 2-3 board members, assess the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted June 2016. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Room One
EIN
91-1906926
Address
PO Box 222, Twisp, WA 98856

Signing Officer

Name
Katrina Goering
Title
Executive Direc
Phone
5099972050
Signed
2023-09-27
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
22

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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IRS990/MissionDesc0Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County.
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IRS990/OtherExpensesGrp/Desc2Community Emergency Funds
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IRS990/OtherExpensesGrp/FundraisingAmt0652
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Housing Support Program (YHP): The Youth Housing Support Program provides direct services, case management, and homelessness prevention to youth ages 12-24 by helping youth work toward their goals which include but are not limited to housing stability, safety, employment and other life skills. Additionally, YHP helps youth access basic necessities such as food and clothing. YHP programming also includes the Host Home Program which facilitates matches between youth in need of housing with volunteers who have free and private space in their homes to share. We do a thorough vetting and training process with our host volunteers to ensure safe matches are made between the host homes and the young people in the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160859
IRS990/ProgSrvcAccomActy3Grp/Desc0The Okanogan Healthy Youth (OHY)team addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unwanted teen pregnancy, inadequate reproductive healthcare access and knowledge, and interpersonal violence. We partner directly with schools and other agencies in Okanogan County to provide classes, trainings, workshops, and technical assistance in the areas of comprehensive sexual health, sexual assault and harrassment prevention, and healthy relationships. OHY also facilitates a number of youth centered groups that build leadership skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Family Advocacy: The Room One Family Advocacy Program accompanies families who are navigating school and childcare systems. The program also provides support groups and cash assistance specifically for families.Advocacy: The Room One Advocacy Program aims to build service and resources systems that center those most marginalized in Okanogan County. We do this through collaboration of data and dialog, amplifying stories of those most impacted, doing partner work to reduce barriers clients and community members experience, connecting with local resources, working within coalitions for change through awareness campaigns, program development, policy change and more. We engage in a broad spectrum of issues affecting the community like domestic and sexual violence, mental health and wellbeing, crisis intervention work, teen pregnancy prevention and homelessness.
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,353
Liabilities
$5,831
Net assets
$3,341,522
Revenue
$2,635,323
Expenses
$983,297
Net income
$1,652,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.95$1.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$2.64$0.98$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.52$0.94$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.78$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.69$0.55$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.50$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.69$0.30$0.39
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.39$0.18$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02