Civic Intelligence

Yelm Community Education Foundation

990 • Fiscal year 2013 • EIN 91-2079079

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
Post Office Box 44498597

(360) 458-6608

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,914

Up $14,243 (+46%) from 2012

Net Assets

Up

$44,914

Up $14,243 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$27,493

No earlier filing loaded for comparison.

Expenses

Down

$13,251

Down $14,449 (-52%) from 2012

Net Income

$14,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2010: $26,267Liabilities 2010: $0Net Assets 2010: $26,2672010Assets 2011: $39,367Liabilities 2011: $0Net Assets 2011: $39,3672011Assets 2012: $30,671Liabilities 2012: $0Net Assets 2012: $30,6712012Assets 2013: $44,914Liabilities 2013: $0Net Assets 2013: $44,9142013Assets 2014: $39,769Liabilities 2014: $0Net Assets 2014: $39,7692014Assets 2015: $29,017Liabilities 2015: $0Net Assets 2015: $29,0172015Assets 2016: $27,816Liabilities 2016: $0Net Assets 2016: $27,8162016Assets 2017: $17,867Liabilities 2017: $0Net Assets 2017: $17,8672017Assets 2018: $18,308Net Assets 2018: $18,3082018Assets 2019: $18,262Net Assets 2019: $18,2622019Assets 2020: $16,721Net Assets 2020: $16,7212020Assets 2021: $43,866Liabilities 2021: $0Net Assets 2021: $43,8662021Assets 2022: $9,672Liabilities 2022: $0Net Assets 2022: $9,6722022

Highlighted filing

2013

Assets$44,914
Liabilities$0
Net Assets$44,914
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $26,8002010Revenue 2011: $33,629Expenses 2011: $20,529Net Income 2011: $13,1002011Expenses 2012: $27,7002012Revenue 2013: $27,493Expenses 2013: $13,251Net Income 2013: $14,2422013Revenue 2014: $15,401Expenses 2014: $20,547Net Income 2014: -$5,1462014Revenue 2015: $13,075Expenses 2015: $16,158Net Income 2015: -$3,0832015Revenue 2016: $10,003Expenses 2016: $11,204Net Income 2016: -$1,2012016Revenue 2017: $23,842Expenses 2017: $33,791Net Income 2017: -$9,9492017Revenue 2018: $23,917Expenses 2018: $23,476Net Income 2018: $4412018Revenue 2019: $24,168Expenses 2019: $24,213Net Income 2019: -$452019Revenue 2020: $19,479Expenses 2020: $21,020Net Income 2020: -$1,5412020Revenue 2021: $34,645Expenses 2021: $7,500Net Income 2021: $27,1452021Revenue 2022: $3,990Expenses 2022: $38,184Net Income 2022: -$34,1942022

Highlighted filing

2013

Revenue$27,493
Expenses$13,251
Net Income$14,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$34,385
Mission and Program Overview

Mission

To enhance and enrich the education programs of the Yelm, Washington, community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,906$40,250▲ $13,344
Cash and Non-Interest-Bearing Accounts$3,765$4,664▲ $899
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,671$44,914▲ $14,243
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,671$40,914▲ $14,243
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$30,671$44,914▲ $14,243
Total Liabilities and Net Assets / Fund Balance$30,671$44,914▲ $14,243
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kris KvinslandPresident
Andy WolfDirector
Brian WhartonDirector
Chrissy DeHanDirector
Jennie BeaudinDirector
John JohnsonDirector
Sandi HansenDirector
John ThomsonCo-Treasurer
Cecelia JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$27,482
Change in Net Assets
$14,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$1,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,000--$8,000
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Accounting-$1,100-$1,100
Other Expenses-$6-$6
Total Functional Expenses$12,000$1,251$0$13,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,374
Fundraising Direct Expenses$6,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,217$12,217$1,040$11,177
Event 2$10,029$10,029-$10,029
Total Events$28,301$28,301$6,457$21,844
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
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly reviews its policy as required by that policy and each director, principal officer and member of a committee with governing board delegated powers annually signs an affirmation that:1. That they have received a copy of the conflict of interest policy,2. That they have read and understand the policy,3. That they have agreed to comply with the policy, and4. That they have understood that the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
91-2079079
Phone
3604586608

Signing Officer

Name
Cecelia Jenkins
Title
Treasurer
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Preparer
Keith Winnick MBA CPA
Phone
5413380095
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0168947
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039369
IRS990ScheduleA/Total509Grp/TotalAmt0168947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0247
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028301
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Taste of the Prairie
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021844
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03346
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Education Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization regularly reviews its policy as required by that policy and each director, principal officer and member of a committee with governing board delegated powers annually signs an affirmation that:1. That they have received a copy of the conflict of interest policy,2. That they have read and understand the policy,3. That they have agreed to comply with the policy, and4. That they have understood that the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030671
IRS990/TotalAssetsEOYAmt044914
IRS990/TotalAssetsGrp/BOYAmt030671
IRS990/TotalAssetsGrp/EOYAmt044914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012000
IRS990/TotalFunctionalExpensesGrp/TotalAmt013251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,914
Liabilities
$0
Net assets
$44,914
Revenue
$27,493
Expenses
$13,251
Net income
$14,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$3.99$38.2$34.2
2021Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$34.6$7.50$27.1
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$19.5$21.0$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$24.2$24.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$18.3$18.3$23.9$23.5$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.00$17.9$23.8$33.8$9.95
2016Summary only. Only limited summary data is available for this year.$27.8$0.00$27.8$10.0$11.2$1.20
2015Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$13.1$16.2$3.08
2014Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$15.4$20.5$5.15
2013Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$27.5$13.3$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$27.7
2011Summary only. Only limited summary data is available for this year.$39.4$0.00$39.4$33.6$20.5$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$26.8