Civic Intelligence

Provision

990PF • Fiscal year 2012 • EIN 91-2090715

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 235898335
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,767

Down $52,762 (-92%) from 2011

Net Assets

Down

$4,767

Down $52,762 (-92%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,762

Up $30,069 (+133%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $80,222Liabilities 2010: $0Net Assets 2010: $80,2222010Assets 2011: $57,529Liabilities 2011: $0Net Assets 2011: $57,5292011Assets 2012: $4,767Liabilities 2012: $0Net Assets 2012: $4,7672012Assets 2013: $21,544Liabilities 2013: $0Net Assets 2013: $21,5442013Assets 2014: $59,884Liabilities 2014: $0Net Assets 2014: $59,8842014Assets 2015: $20,217Liabilities 2015: $0Net Assets 2015: $20,2172015Assets 2016: $6,442Liabilities 2016: $0Net Assets 2016: $6,4422016Assets 2017: $6,417Liabilities 2017: $0Net Assets 2017: $6,4172017Assets 2018: $4,368Liabilities 2018: $0Net Assets 2018: $4,3682018Assets 2019: $3,865Liabilities 2019: $0Net Assets 2019: $3,8652019Assets 2020: $7,677Liabilities 2020: $0Net Assets 2020: $7,6772020Assets 2021: $36,913,450Liabilities 2021: $80Net Assets 2021: $36,913,3702021Assets 2022: $35,236,112Liabilities 2022: $2,864Net Assets 2022: $35,233,2482022Assets 2023: $33,788,414Liabilities 2023: $37,9302023Assets 2024: $35,849,610Liabilities 2024: $12,528Net Assets 2024: $35,837,0822024

Highlighted filing

2012

Assets$4,767
Liabilities$0
Net Assets$4,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $15,9212010Expenses 2011: $22,6932011Expenses 2012: $52,7622012Revenue 2013: $56,000Expenses 2013: $39,223Net Income 2013: $16,7772013Revenue 2014: $70,015Expenses 2014: $32,675Net Income 2014: $37,3402014Revenue 2015: $0Expenses 2015: $39,667Net Income 2015: -$39,6672015Revenue 2016: $0Expenses 2016: $13,775Net Income 2016: -$13,7752016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $6,000Expenses 2018: $8,049Net Income 2018: -$2,0492018Revenue 2019: $1,000Expenses 2019: $1,503Net Income 2019: -$5032019Revenue 2020: $4,000Expenses 2020: $188Net Income 2020: $3,8122020Revenue 2021: $2,407,135Expenses 2021: $1,429,318Net Income 2021: $977,8172021Revenue 2022: -$225,731Expenses 2022: $1,922,016Net Income 2022: -$2,147,7472022Revenue 2023: $3,514,821Expenses 2023: $2,296,754Net Income 2023: $1,218,0672023Revenue 2024: $4,110,488Expenses 2024: $2,033,454Net Income 2024: $2,077,0342024

Highlighted filing

2012

Revenue-
Expenses$52,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC A RUSSELLPresident-$0--
MARSHA J RUSSELLDirector-$0--
DANNY DEWALTTreasurer-$0--
AMY DEWALTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF THE NATIONSTO SUPPORT ORGANIZATION'S PROGRAMSPUBLIC CHARITYKAILUA KONA, HI, US$25,000
Paid GrantCITY CENTRAL CHURCHTO SUPPORT ORGANIZATION'S PROGRAMSPUBLIC CHARITYTACOMA, WA, US$17,000
Paid GrantTACOMA YOUTH FOR CHRISTTO SUPPORT ORGANIZATION'S PROGRAMSPUBLIC CHARITYTACOMA, WA, US$6,000
Filing and Contact Details

Filer

EIN
91-2090715
Raw XML Appendix315 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01339
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ERIC A RUSSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARSHA J RUSSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANNY DEWALT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AMY DEWALT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1716
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1716
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126711 36TH STREET COURT NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136711 36TH STREET COURT NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GIG HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GIG HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GIG HARBOR
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IRS990PF/SupplementaryInformation/ContributingManager0ERIC A RUSSELL
IRS990PF/SupplementaryInformation/ContributingManager1MARSHA J RUSSELL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT ORGANIZATION'S PROGRAMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT ORGANIZATION'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY CENTRAL CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF THE NATIONS
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40100428
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50201874
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50201874
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0263865
IRS990PF/UndistributedIncome/ExcessFromCurrentYear047996
IRS990PF/UndistributedIncome/ExcessFromYear1015892
IRS990PF/UndistributedIncome/ExcessFromYear207989
IRS990PF/UndistributedIncome/ExcessFromYear3091560
IRS990PF/UndistributedIncome/ExcessFromYear40100428
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions049335
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus047996
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0465739
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0417743
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0LICENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03427
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03427
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912090715
ReturnHeader/Filer/Name/BusinessNameLine10PROVISION
ReturnHeader/Filer/NameControl0ASLA
ReturnHeader/Filer/Phone02535734792
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2358
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ERIC A RUSSELL
ReturnHeader/Officer/Phone02535734792
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101145 BROADWAY PLAZA SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TACOMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098402
ReturnHeader/Preparer/Name0PAUL A REHBERGER
ReturnHeader/Preparer/Phone02535727111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T17:38:32-05:00

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.$35.8$0.01$35.8$4.11$2.03$2.08
2023Summary only. Only limited summary data is available for this year.$33.8$0.04$3.51$2.30$1.22
2022Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$0.23$1.92$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.00$36.9$2.41$1.43$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.04$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits