Civic Intelligence

Catherine Place

990 • Fiscal year 2022 • EIN 91-2089836

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

923 South 8th StreetTacoma, WA 98405

(253) 572-3547

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,436

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$322,228

Down $20,673 (-6.0%) from 2021

Net Assets

Up

$318,690

Up $7,562 (+2.4%) from 2021

Liabilities

Down

$3,538

Down $28,235 (-89%) from 2021

Revenue

Down

$232,010

Down $330 (-0.1%) from 2021

Expenses

Down

$224,448

Down $29,627 (-12%) from 2021

Net Income

Up

$7,562

Up $29,297 (+135%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $284,679Liabilities 2011: $8,336Net Assets 2011: $276,3442011Assets 2012: $265,222Liabilities 2012: $11,327Net Assets 2012: $253,8942012Assets 2013: $250,065Liabilities 2013: $1,899Net Assets 2013: $248,1662013Assets 2014: $246,675Liabilities 2014: $1,041Net Assets 2014: $245,6322014Assets 2015: $245,800Liabilities 2015: $1,326Net Assets 2015: $244,4742015Assets 2016: $243,605Liabilities 2016: $4,421Net Assets 2016: $239,1842016Assets 2017: $258,822Liabilities 2017: $8,079Net Assets 2017: $250,7432017Assets 2018: $242,100Liabilities 2018: $7,624Net Assets 2018: $234,4762018Assets 2019: $311,811Liabilities 2019: $5,770Net Assets 2019: $306,0412019Assets 2020: $342,842Liabilities 2020: $9,979Net Assets 2020: $332,8632020Assets 2021: $342,901Liabilities 2021: $31,773Net Assets 2021: $311,1282021Assets 2022: $322,228Liabilities 2022: $3,538Net Assets 2022: $318,6902022Assets 2023: $219,527Liabilities 2023: $6,851Net Assets 2023: $212,6762023Assets 2024: $180,493Liabilities 2024: $15,648Net Assets 2024: $164,8452024

Highlighted filing

2022

Assets$322,228
Liabilities$3,538
Net Assets$318,690

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $117,395Expenses 2011: $129,182Net Income 2011: -$11,7872011Revenue 2012: $134,484Expenses 2012: $156,933Net Income 2012: -$22,4492012Revenue 2013: $152,462Expenses 2013: $158,192Net Income 2013: -$5,7302013Revenue 2014: $157,921Expenses 2014: $160,454Net Income 2014: -$2,5332014Revenue 2015: $146,553Expenses 2015: $147,711Net Income 2015: -$1,1582015Revenue 2016: $168,146Expenses 2016: $173,435Net Income 2016: -$5,2892016Revenue 2017: $193,091Expenses 2017: $181,532Net Income 2017: $11,5592017Revenue 2018: $247,758Expenses 2018: $264,025Net Income 2018: -$16,2672018Revenue 2019: $366,959Expenses 2019: $295,394Net Income 2019: $71,5652019Revenue 2020: $356,854Expenses 2020: $330,032Net Income 2020: $26,8222020Revenue 2021: $232,340Expenses 2021: $254,075Net Income 2021: -$21,7352021Revenue 2022: $232,010Expenses 2022: $224,448Net Income 2022: $7,5622022Revenue 2023: $199,889Expenses 2023: $305,903Net Income 2023: -$106,0142023Revenue 2024: $147,493Expenses 2024: $195,324Net Income 2024: -$47,8312024

Highlighted filing

2022

Revenue$232,010
Expenses$224,448
Net Income$7,562
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$232,010
Mission and Program Overview

Mission

Catherine place seeks to improve the quality of life for women. By creating a gentle and sacred space, we encourage each woman to claim her dignity and worth, we welcome and honor her, and we provide opportunities for learning and spiritual growth. Catherine place provides individual advocacy, support groups, leadership development, transformative workshops, and healing arts services for women.

Catherine place is a women's center providing individual advocacy, support groups, and holistic programs. Our mission is to improve the lives of women through hope, healing, and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,713$175,289▼ $10,424
Land, Buildings, and Equipment, Net$150,887$143,887▼ $7,000
Accounts Receivable$2,881--
Prepaid Expenses and Deferred Charges$1,615$1,992▲ $377
Total Assets$342,901$322,228▼ $20,673
Other Assets Total$1,805$1,060▼ $745
Liabilities
Unsecured Notes Loans Payable$30,000--
Accounts Payable and Accrued Expenses$1,773$3,538▲ $1,765
Total Liabilities$31,773$3,538▼ $28,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,128$318,164▲ $7,036
Net Assets With Donor Restrictions-$526-
Total Net Assets Fund Balance$311,128$318,690▲ $7,562
Total Liabilities and Net Assets / Fund Balance$342,901$322,228▼ $20,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,659$105,318$157,977
Land$73,923-$73,923
Equipment$17,305$16,706$34,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci KellyExecutive DiPT$40,739$1,697$42,436

Board Members and Trustees

NameTitle
Anne CrowleyPresident
Abi MclaneVice Chair
Dr Jane CompsonDirector
Jo DaviesDirector
KATE O'CONNORDirector
Nadezhka GordonDirector
Nancy ShattuckDirector
Roxanne SimonDirector
Patti Gora-mcravinSecretary
Pamela PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,834
Program Service Revenue
$103,082
Investment Income
$94
Other Revenue
$0
All Other Contributions
$401
Change in Net Assets
$7,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,875
Other Expenses$65,573
Total Fundraising Expense$28,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,127$9,767$5,238$88,132
Current Officers, Directors, Trustees, and Key Employees$15,025$14,085$13,146$42,256
Occupancy$13,394$3,459$1,512$18,365
Other Employee Benefits$9,099$7,157$1,070$17,326
Fees for Services Other$9,821$3,214$3,560$16,595
Office Expenses$5,543$5,706$1,854$13,103
Payroll Taxes$6,960$3,005$1,196$11,161
Depreciation Depletion$6,509$490-$6,999
Fees for Services Accounting$924$4,244$109$5,277
Other Expenses$1,000$331$700$1,000
Conferences and Meetings$103$545-$648
Total Functional Expenses$144,060$52,003$28,385$224,448
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 9

Abi mclane 923 s. 8th st. Tacoma, wa 98405 patti gora-mcravin 923 s. 8th st. Tacoma, wa 98405 kate o'connor 923 s. 8th st. Tacoma, wa 98405 nadezhka gordon 923 s. 8th st. Tacoma, wa 98405

Form 990, Page 6, Part VI, Line 11B

The 990 is emailed to all board members with the opportunity for comment and questions. After board members have had the opportunity to review the 990 it is sumbitted electronically.

Form 990, Page 6, Part VI, Line 12C

Catherine place has a written conflict of interest policy. All employees and board members are required to disclose any conflict of interest annually, in writing using the "director and officer annual conflict of interest statement."

Form 990, Page 6, Part VI, Line 15A

It is the practice of catherine place to pay fair and reasonable salaries that maintain internal equity and external competitiveness and to reward staff on the basis of their performance and professional capabilities. Current job descriptions are maintained for each position. Each employee is entitled to a copy of his or her own job description. Job descriptions are evaluated in accordance with the labor market and salary ranges are set accordingly. The board of directors will periodically review and approve salary ranges.

Form 990, Page 6, Part VI, Line 19

Our governing documents, conflict of interest policy, and financial statements are made available to individuals upon request. A copy of our 990 is made public through washington state's charitable solicitations website.

Filing and Contact Details

Filer

Filer Name
Catherine Place
EIN
91-2089836
Phone
2535723547
Address
923 SOUTH 8TH STREET, TACOMA, WA 98405
Doing Business As
Catherine Place

Signing Officer

Name
Abi Mclane
Title
Vice Chair
Phone
2535723547
Signed
2023-05-09

Organization Details

Principal Officer
Anne Crowley
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia L Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

CATHERINE PLACE

FORM 990 - ORGANIZATION'S MISSION

Catherine place seeks to improve the quality of life for women. By creating a gentle and sacred space, we encourage each woman to claim her dignity and worth, we welcome and honor her, and we provide opportunities for learning and spiritual growth. Catherine place provides individual advocacy, support groups, leadership development, transformative workshops, and healing arts services for women.

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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUPS: WOMEN FIND INSIGHTS AND HEALTHY RELATIONSHIPS, PROVIDING AND RECEIVING SUPPORT FROM PEERS. 'YES, WE CAN- AND 'SI, SE PUEDE' ARE CIRCLE MODEL LEADERSHIP TRAINING GROUPS. CIRCLES FOSTER SELF-LEADERSHIP IN ALL PARTICIPANTS THROUGH A MODEL OF ROTATING RESPONSIBILITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING ARTS: WORKSHOPS ENABLE WOMEN TO EXPERIENCE NEW ART FORMS, ALTERNATIVE HEALING AND SPIRITUAL GROWTH IN A SAFE, SUPPORTIVE ENVIRONMENT. SPECIALIZED HEALING SERVICES PROMOTE RELAXATION AND SELF-CARE, INCLUDING; REIKI, MASSAGE, BIOMAT, YOGA, AND AROMATHERAPY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHERINE PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE PLACE SEEKS TO IMPROVE THE QUALITY OF LIFE FOR WOMEN. BY CREATING A GENTLE AND SACRED SPACE, WE ENCOURAGE EACH WOMAN TO CLAIM HER DIGNITY AND WORTH, WE WELCOME AND HONOR HER, AND WE PROVIDE OPPORTUNITIES FOR LEARNING AND SPIRITUAL GROWTH. CATHERINE PLACE PROVIDES INDIVIDUAL ADVOCACY, SUPPORT GROUPS, LEADERSHIP DEVELOPMENT, TRANSFORMATIVE WORKSHOPS, AND HEALING ARTS SERVICES FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABI MCLANE 923 S. 8TH ST. TACOMA, WA 98405 PATTI GORA-MCRAVIN 923 S. 8TH ST. TACOMA, WA 98405 KATE O'CONNOR 923 S. 8TH ST. TACOMA, WA 98405 NADEZHKA GORDON 923 S. 8TH ST. TACOMA, WA 98405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS EMAILED TO ALL BOARD MEMBERS WITH THE OPPORTUNITY FOR COMMENT AND QUESTIONS. AFTER BOARD MEMBERS HAVE HAD THE OPPORTUNITY TO REVIEW THE 990 IT IS SUMBITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATHERINE PLACE HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY, IN WRITING USING THE "DIRECTOR AND OFFICER ANNUAL CONFLICT OF INTEREST STATEMENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE PRACTICE OF CATHERINE PLACE TO PAY FAIR AND REASONABLE SALARIES THAT MAINTAIN INTERNAL EQUITY AND EXTERNAL COMPETITIVENESS AND TO REWARD STAFF ON THE BASIS OF THEIR PERFORMANCE AND PROFESSIONAL CAPABILITIES. CURRENT JOB DESCRIPTIONS ARE MAINTAINED FOR EACH POSITION. EACH EMPLOYEE IS ENTITLED TO A COPY OF HIS OR HER OWN JOB DESCRIPTION. JOB DESCRIPTIONS ARE EVALUATED IN ACCORDANCE WITH THE LABOR MARKET AND SALARY RANGES ARE SET ACCORDINGLY. THE BOARD OF DIRECTORS WILL PERIODICALLY REVIEW AND APPROVE SALARY RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS UPON REQUEST. A COPY OF OUR 990 IS MADE PUBLIC THROUGH WASHINGTON STATE'S CHARITABLE SOLICITATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/USAddress/AddressLine1Txt0923 S 8TH ST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CATHERINEPLACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ABI MCLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02535723547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHERINE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0912089836
ReturnHeader/Filer/PhoneNum02535723547
ReturnHeader/Filer/USAddress/AddressLine1Txt0923 SOUTH 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814135216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L PICH CPA PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.65$1.47$1.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$2.00$3.06$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$2.32$2.24$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.32$3.11$2.32$2.54$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.10$3.33$3.57$3.30$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.06$3.67$2.95$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.08$2.34$2.48$2.64$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.08$2.51$1.93$1.82$0.12
2016Summary only. Only limited summary data is available for this year.$2.44$0.04$2.39$1.68$1.73$0.05
2015Summary only. Only limited summary data is available for this year.$2.46$0.01$2.44$1.47$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$1.58$1.60$0.03
2013Summary only. Only limited summary data is available for this year.$2.50$0.02$2.48$1.52$1.58$0.06
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$1.34$1.57$0.22
2011Summary only. Only limited summary data is available for this year.$2.85$0.08$2.76$1.17$1.29$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits