Civic Intelligence

Beyond Survival

990 • Fiscal year 2014 • EIN 91-1913480

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization ProfileN/A
PO Box 20398520

(360) 533-9752

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,736

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$48,337

Flat from 2014

Net Assets

Flat

$45,702

Flat from 2014

Liabilities

Flat

$2,635

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Flat

$187,434

Flat from 2014

Expenses

Flat

$191,325

Flat from 2014

Net Income

Flat

-$3,891

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $57,222Liabilities 2010: $7,517Net Assets 2010: $49,7052010Assets 2011: $55,436Liabilities 2011: $10,861Net Assets 2011: $44,5752011Assets 2012: $43,690Liabilities 2012: $7,556Net Assets 2012: $36,1342012Assets 2013: $50,006Liabilities 2013: $413Net Assets 2013: $49,5932013Assets 2014: $48,337Liabilities 2014: $2,635Net Assets 2014: $45,7022014Assets 2014: $48,337Liabilities 2014: $2,635Net Assets 2014: $45,7022014Assets 2015: $61,139Liabilities 2015: $4,982Net Assets 2015: $56,1572015Assets 2016: $55,427Liabilities 2016: $4,784Net Assets 2016: $50,6432016Assets 2017: $135,116Liabilities 2017: $9,754Net Assets 2017: $125,3622017Assets 2018: $180,943Liabilities 2018: $16,567Net Assets 2018: $164,3762018Assets 2019: $377,933Liabilities 2019: $23,608Net Assets 2019: $354,3252019Assets 2020: $676,124Liabilities 2020: $41,609Net Assets 2020: $634,5152020Assets 2021: $889,651Liabilities 2021: $45,571Net Assets 2021: $844,0802021Assets 2022: $906,049Liabilities 2022: $70,534Net Assets 2022: $835,5152022Assets 2023: $812,274Liabilities 2023: $65,779Net Assets 2023: $746,4952023Assets 2024: $767,856Liabilities 2024: $26,834Net Assets 2024: $741,0222024Assets 2025: $654,498Liabilities 2025: $28,911Net Assets 2025: $625,5872025

Highlighted filing

2014

Assets$48,337
Liabilities$2,635
Net Assets$45,702
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $162,166Expenses 2010: $164,850Net Income 2010: -$2,6842010Expenses 2011: $209,6532011Revenue 2012: $185,471Expenses 2012: $193,912Net Income 2012: -$8,4412012Expenses 2013: $169,7312013Revenue 2014: $187,434Expenses 2014: $191,325Net Income 2014: -$3,8912014Revenue 2014: $187,434Expenses 2014: $191,325Net Income 2014: -$3,8912014Revenue 2015: $231,458Expenses 2015: $221,003Net Income 2015: $10,4552015Revenue 2016: $216,429Expenses 2016: $221,943Net Income 2016: -$5,5142016Revenue 2017: $313,533Expenses 2017: $238,814Net Income 2017: $74,7192017Revenue 2018: $378,264Expenses 2018: $339,250Net Income 2018: $39,0142018Revenue 2019: $544,560Expenses 2019: $354,611Net Income 2019: $189,9492019Revenue 2020: $576,412Expenses 2020: $296,222Net Income 2020: $280,1902020Revenue 2021: $527,540Expenses 2021: $317,975Net Income 2021: $209,5652021Revenue 2022: $293,971Expenses 2022: $302,537Net Income 2022: -$8,5662022Revenue 2023: $278,675Expenses 2023: $367,695Net Income 2023: -$89,0202023Revenue 2024: $375,496Expenses 2024: $382,148Net Income 2024: -$6,6522024Revenue 2025: $268,091Expenses 2025: $402,003Net Income 2025: -$133,9122025

Highlighted filing

2014

Revenue$187,434
Expenses$191,325
Net Income-$3,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$190,600
Mission and Program Overview

Mission

The mission of beyond survival is to support, educate, and empower all people impacted by sexual abuse.

Eliminate sexual assault/abuse and oppression through education, services and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,844$17,944▼ $17,900
Pledges and Grants Receivable$13,773$17,299▲ $3,526
Land, Buildings, and Equipment, Net$389$13,094▲ $12,705
Total Assets$50,006$48,337▼ $1,669
Liabilities
Accounts Payable and Accrued Expenses$413$2,635▲ $2,222
Total Liabilities$413$2,635▲ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$49,593$45,702▼ $3,891
Total Net Assets Fund Balance$49,593$45,702▼ $3,891
Total Liabilities and Net Assets / Fund Balance$50,006$48,337▼ $1,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,094$10,029$23,123
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GreeneEx. DirectorFT$39,883$2,853$42,736

Board Members and Trustees

NameTitle
John MesserPresident
THOMAS L'HEUREUXVice President
Angela FriesBoard Member
Jason GarmanBoard Member
Joshua LeslieBoard Member
Kristine TorsetBoard Member
Aminta HillSecretary
Betty PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,544
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$16,880
All Other Contributions
$13,643
Change in Net Assets
$-3,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,166
Total Revenue per Audited Statements
$190,600
Total Revenue per Form 990
$187,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,928
Other Expenses$54,397
Total Fundraising Expense$1,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,869$8,431-$76,300
Current Officers, Directors, Trustees, and Key Employees$41,245$1,491-$42,736
Occupancy$15,676$1,685-$17,361
Payroll Taxes$12,149$1,885-$14,034
Travel$6,972$307$27$7,306
Fees for Services Accounting$2,090$2,065-$4,155
Other Employee Benefits$3,121$737-$3,858
Office Expenses$2,556$1,072$181$3,809
Insurance$2,229$1,296-$3,525
Conferences and Meetings$648$288$741$1,677
Other Expenses$983$631$0$1,614
All Other Expenses-$1,151$187$1,338
Advertising$746--$746
Depreciation Depletion$12$258-$270
Total Functional Expenses$165,322$24,391$1,612$191,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,491
Expenses per Audited Statements$191,325
Total Expenses per Form 990$191,325
Expenses Not Reported on Form 990$3,166
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,045
Fundraising Direct Expenses$3,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,831$11,831-$11,831
Event 2$6,165$6,165$2,068$4,097
Total Events$20,045$20,045$3,166$16,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 11

“The agency's outside accountant prepares the form 990 and provides to the agency before filing. Each member of the board of directors is given the opportunity to review, ask questions, and suggest changes before the return is filed.”

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

“The agency board of directors sets compensation levels for management based on comparable data subject to funding constraints. No agency employees are highly compensated.”

Form 990, Part VI, Section B, Line 15

“The agency board of directors sets compensation levels for management based on comparable data subject to funding constraints. No agency employees are highly compensated.”

Form 990, Part VI, Section C, Line 18

“The agency makes its form 1023 and form 990 available to the public upon a written or in person request to its office in aberdeen, wa, the form 990 is also available from unrelated websites.”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents, conflict of interest policy, and financial statements available to the public upon written or in person request to its office in aberdeen, wa.”

Filing and Contact Details

Filer

EIN
91-1913480
Phone
3605339752

Signing Officer

Name
Sandra Greene
Title
Executive Directer
Phone
3605339751
Signed
2014-08-11

Organization Details

Principal Officer
Sandra Greene
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
10

Preparer

Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The agency files income tax returns in the u.s. Federal jurisdiction. The agency is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2011. Currently, there is no examination or pending examination with the internal revenue service (irs). The agency adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on july 1, 2010. As of june 30, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 3,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 3,166.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067869
IRS990/OtherSalariesAndWagesGrp/TotalAmt076300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt012149
IRS990/PayrollTaxesGrp/TotalAmt014034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017299
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA GREENE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt049597
IRS990/PYOtherRevenueAmt025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013459
IRS990/PYSalariesCompEmpBnftPaidAmt0120134
IRS990/PYTotalExpensesAmt0169731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0904788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904788
IRS990ScheduleA/TotalSupportAmt0907016
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/BookValueAmt013094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023123
IRS990ScheduleD/ExpensesNotReportedAmt03166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03166
IRS990ScheduleD/OtherRevenueAmt03166
IRS990ScheduleD/RevenueNotReportedAmt03166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0187434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2010. AS OF JUNE 30, 2014, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 3,166.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 3,166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013094
IRS990ScheduleD/TotalExpensesPerForm990Amt0191325
IRS990ScheduleD/TotalRevenuePerForm990Amt0187434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020045
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LEADERSHIP GRAYS HARBOR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE AGENCY BEFORE FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND SUGGEST CHANGES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR MANAGEMENT BASED ON COMPARABLE DATA SUBJECT TO FUNDING CONSTRAINTS. NO AGENCY EMPLOYEES ARE HIGHLY COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR MANAGEMENT BASED ON COMPARABLE DATA SUBJECT TO FUNDING CONSTRAINTS. NO AGENCY EMPLOYEES ARE HIGHLY COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA, THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050006
IRS990/TotalAssetsEOYAmt048337
IRS990/TotalAssetsGrp/BOYAmt050006
IRS990/TotalAssetsGrp/EOYAmt048337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170544
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413
IRS990/TotalLiabilitiesEOYAmt02635
IRS990/TotalLiabilitiesGrp/BOYAmt0413
IRS990/TotalLiabilitiesGrp/EOYAmt02635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045702
IRS990/TotalOtherCompensationAmt02853
IRS990/TotalProgramServiceExpensesAmt0165322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,337
Liabilities
$2,635
Net assets
$45,702
Revenue
$187,434
Expenses
$191,325
Net income
-$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.29$6.26$2.68$4.02$1.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.27$7.41$3.75$3.82$0.07
2023Summary only. Only limited summary data is available for this year.$8.12$0.66$7.46$2.79$3.68$0.89
2022Summary only. Only limited summary data is available for this year.$9.06$0.71$8.36$2.94$3.03$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.46$8.44$5.28$3.18$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.42$6.35$5.76$2.96$2.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.24$3.54$5.45$3.55$1.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.17$1.64$3.78$3.39$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.10$1.25$3.14$2.39$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$2.16$2.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$2.31$2.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$1.87$1.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$1.87$1.91$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.70
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$1.85$1.94$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.11$0.45$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.50$1.62$1.65$0.03