Civic Intelligence

Interconnection

990 • Fiscal year 2013 • EIN 93-1262843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

3415 Stone Way N98103

(206) 310-4547

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$93,462

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$464,144

Up $172,520 (+59%) from 2012

Net Assets

Up

$445,478

Up $178,580 (+67%) from 2012

Liabilities

Down

$18,666

Down $6,060 (-25%) from 2012

Revenue

Up

$1,790,700

Up $447,774 (+33%) from 2012

Expenses

Up

$1,612,120

Up $326,058 (+25%) from 2012

Net Income

Up

$178,580

Up $121,716 (+214%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $221,085Liabilities 2011: $11,050Net Assets 2011: $210,0352011Assets 2012: $291,624Liabilities 2012: $24,726Net Assets 2012: $266,8982012Assets 2013: $464,144Liabilities 2013: $18,666Net Assets 2013: $445,4782013Assets 2014: $560,064Liabilities 2014: $29,728Net Assets 2014: $530,3362014Assets 2015: $559,089Liabilities 2015: $27,407Net Assets 2015: $531,6822015Assets 2016: $676,970Liabilities 2016: $27,282Net Assets 2016: $649,6882016Assets 2017: $389,513Liabilities 2017: $38,954Net Assets 2017: $350,5592017Assets 2018: $487,871Liabilities 2018: $18,554Net Assets 2018: $469,3172018Assets 2019: $380,674Liabilities 2019: $25,466Net Assets 2019: $355,2082019Assets 2020: $641,926Liabilities 2020: $446,837Net Assets 2020: $195,0892020Assets 2021: $849,088Liabilities 2021: $182,358Net Assets 2021: $666,7302021Assets 2022: $433,806Liabilities 2022: $187,733Net Assets 2022: $246,0732022Assets 2023: $354,056Liabilities 2023: $164,862Net Assets 2023: $189,1942023Assets 2024: $159,383Liabilities 2024: $159,930Net Assets 2024: -$5472024

Highlighted filing

2013

Assets$464,144
Liabilities$18,666
Net Assets$445,478

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,030,8262011Revenue 2012: $1,342,926Expenses 2012: $1,286,062Net Income 2012: $56,8642012Revenue 2013: $1,790,700Expenses 2013: $1,612,120Net Income 2013: $178,5802013Revenue 2014: $2,670,969Expenses 2014: $2,586,111Net Income 2014: $84,8582014Revenue 2015: $3,340,995Expenses 2015: $3,339,648Net Income 2015: $1,3472015Revenue 2016: $3,992,502Expenses 2016: $3,874,497Net Income 2016: $118,0052016Revenue 2017: $4,416,203Expenses 2017: $4,715,332Net Income 2017: -$299,1292017Revenue 2018: $3,958,740Expenses 2018: $3,839,983Net Income 2018: $118,7572018Revenue 2019: $3,993,568Expenses 2019: $4,107,676Net Income 2019: -$114,1082019Revenue 2020: $3,619,303Expenses 2020: $3,779,422Net Income 2020: -$160,1192020Revenue 2021: $3,895,264Expenses 2021: $3,423,623Net Income 2021: $471,6412021Revenue 2022: $2,580,516Expenses 2022: $3,001,173Net Income 2022: -$420,6572022Revenue 2023: $2,626,392Expenses 2023: $2,683,271Net Income 2023: -$56,8792023Revenue 2024: $2,437,095Expenses 2024: $2,626,836Net Income 2024: -$189,7412024

Highlighted filing

2013

Revenue$1,790,700
Expenses$1,612,120
Net Income$178,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,790,700
Mission and Program Overview

Mission

Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology

Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology accessible to underserved communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$266,898$445,478▲ $178,580
Cash and Non-Interest-Bearing Accounts$264,584$441,117▲ $176,533
Land, Buildings, and Equipment, Net$12,671$14,186▲ $1,515
Prepaid Expenses and Deferred Charges$14,369$8,841▼ $5,528
Total Assets$291,624$464,144▲ $172,520
Liabilities
Accounts Payable and Accrued Expenses$24,726$18,666▼ $6,060
Total Liabilities$24,726$18,666▼ $6,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,898$445,478▲ $178,580
Total Liabilities and Net Assets / Fund Balance$291,624$464,144▲ $172,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,603$8,236-
Equipment$2,839--
Leasehold Improvements$3,744--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrennickFounder & DirectorFT$93,462$93,462
Oso MartinProduction ManagerFT$59,207$59,207

Board Members and Trustees

NameTitle
Greg DeversChairman
Ann NagleBoard Member
David CaultonBoard Member
John BealeBoard Member
Michael AldridgeBoard Member
Tim GillmanSecretary
Marcus SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,228
Program Service Revenue
$1,788,156
Investment Income
$316
Other Revenue
$0
All Other Contributions
$2,228
Change in Net Assets
$178,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,767
Salaries, Compensation, and Employee Benefits$685,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,567$0$0$465,567
Current Officers, Directors, Trustees, and Key Employees$29,158$124,334$0$153,492
Occupancy$98,965$44,462$0$143,427
Payroll Taxes$41,962$24,332$0$66,294
Fees for Services Management$26,804$12,117$0$38,921
Advertising$29,832$0$0$29,832
All Other Expenses$11,968$9,527$0$21,495
Other Expenses$18,748$1,699$0$20,447
Fees for Services Accounting$1,590$14,305$0$15,895
Insurance$12,214$3,651$0$15,865
Travel$11,905$2,614$0$14,519
Office Expenses$8,069$3,625$0$11,694
Depreciation Depletion$0$5,068$0$5,068
Information Technology$2,760$2,168$0$4,928
Fees for Services Legal$0$365$0$365
Fees for Services Other$120$0$0$120
Interest$0$39$0$39
Total Functional Expenses$1,356,596$255,524$0$1,612,120
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
93-1262843
Phone
2063104547

Signing Officer

Name
Charles Brennick
Title
Director
Phone
2063104547
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brennick
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
835

Preparer

Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the 990 is reviewed by the Board.

Pt VI, Line 15A

The board determines the compensation based on a review of

Pt VI, Line 15A

the qualifications and comparable compensation in

Pt VI, Line 15A

other organizations.

Pt VI, Line 15B

The board determines the compensation based on a review of

Pt VI, Line 15B

the qualifications and comparable compensation in

Pt VI, Line 15B

other organizations.

Form 990, Part IX, Line 24F

State of local taxes 3376. 3376. 0. 0. Events & conferences 5647. 5647. 0. 0. Dues & subscription 1866. 0. 1866. 0. Media marketing 2945. 2945. 0. 0. Licenses & permits 1812. 0. 1812. 0. Meals & entertainment 3016. 0. 3016. 0. Miscellaneous 2833. 0. 2833. 0. Conference & event fees taxes - excise taxes - state (l & i) telephone garbage gas & electric repairs - building facilities expense penalties & fines production expenses freight & shipping costs interest expense janitorial water

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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/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785853
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF COMPUTERS TO NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0759693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0802364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0654552
IRS990/PYProgramServiceRevenueAmt01342505
IRS990/PYRevenuesLessExpensesAmt056864
IRS990/PYSalariesCompEmpBnftPaidAmt0631510
IRS990/PYTotalExpensesAmt01286062
IRS990/PYTotalRevenueAmt01342926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0178580
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0445478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01790383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01342505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01008645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0681014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05744414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01796
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05787453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01792611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0938077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700135
IRS990ScheduleA/Total509Grp/TotalAmt05787453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05789249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03744
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08236
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines the compensation based on a review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the qualifications and comparable compensation in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board determines the compensation based on a review of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5the qualifications and comparable compensation in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATE OF LOCAL TAXES 3376. 3376. 0. 0. EVENTS & CONFERENCES 5647. 5647. 0. 0. DUES & SUBSCRIPTION 1866. 0. 1866. 0. MEDIA MARKETING 2945. 2945. 0. 0. LICENSES & PERMITS 1812. 0. 1812. 0. MEALS & ENTERTAINMENT 3016. 0. 3016. 0. MISCELLANEOUS 2833. 0. 2833. 0. CONFERENCE & EVENT FEES TAXES - EXCISE TAXES - STATE (L & I) TELEPHONE GARBAGE GAS & ELECTRIC REPAIRS - BUILDING FACILITIES EXPENSE PENALTIES & FINES PRODUCTION EXPENSES FREIGHT & SHIPPING COSTS INTEREST EXPENSE JANITORIAL WATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291624
IRS990/TotalAssetsEOYAmt0464144
IRS990/TotalAssetsGrp/BOYAmt0291624
IRS990/TotalAssetsGrp/EOYAmt0464144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02228
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612120
IRS990/TotalGrossUBIAmt0316
IRS990/TotalLiabilitiesBOYAmt024726
IRS990/TotalLiabilitiesEOYAmt018666
IRS990/TotalLiabilitiesGrp/BOYAmt024726
IRS990/TotalLiabilitiesGrp/EOYAmt018666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445478
IRS990/TotalProgramServiceExpensesAmt01356596
IRS990/TotalProgramServiceRevenueAmt01788156
IRS990/TotalReportableCompFromOrgAmt0152669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01788156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0316
IRS990/TotalVolunteersCnt0835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464144
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02614
IRS990/TravelGrp/ProgramServicesAmt011905

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.44$2.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$2.63$2.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$2.58$3.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$3.90$3.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.20$3.62$3.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$3.99$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$4.42$4.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.99$3.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.79$1.61$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.03