Civic Intelligence

Backbone Campaign

990 • Fiscal year 2014 • EIN 93-1271427

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

PO Box 278Vashon, WA 98070

(206) 408-8058

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,118

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$96,154

Up $9,757 (+11%) from 2013

Net Assets

Up

$93,580

Up $9,686 (+12%) from 2013

Liabilities

Up

$2,574

Up $71 (+2.8%) from 2013

Revenue

Up

$390,944

Up $184,486 (+89%) from 2013

Expenses

Up

$381,258

Up $175,409 (+85%) from 2013

Net Income

Up

$9,686

Up $9,077 (+1490%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $5,115Liabilities 2010: $1,352Net Assets 2010: $3,7632010Assets 2011: $88,774Liabilities 2011: $1,795Net Assets 2011: $86,9792011Assets 2012: $84,386Liabilities 2012: $1,101Net Assets 2012: $83,2852012Assets 2013: $86,397Liabilities 2013: $2,503Net Assets 2013: $83,8942013Assets 2014: $96,154Liabilities 2014: $2,574Net Assets 2014: $93,5802014Assets 2015: $100,838Liabilities 2015: $5,533Net Assets 2015: $95,3052015Assets 2016: $61,527Liabilities 2016: $4,105Net Assets 2016: $57,4222016Assets 2017: $129,658Liabilities 2017: $4,050Net Assets 2017: $125,6082017Assets 2018: $121,890Liabilities 2018: $2,936Net Assets 2018: $118,9542018Assets 2019: $111,901Liabilities 2019: $4,090Net Assets 2019: $107,8112019Assets 2020: $196,991Liabilities 2020: $4,290Net Assets 2020: $192,7012020Assets 2021: $418,596Liabilities 2021: $3,688Net Assets 2021: $414,9082021Assets 2022: $380,751Liabilities 2022: $5,526Net Assets 2022: $375,2252022Assets 2023: $448,660Liabilities 2023: $8,672Net Assets 2023: $439,9882023Assets 2024: $811,532Liabilities 2024: $12,739Net Assets 2024: $798,7932024

Highlighted filing

2014

Assets$96,154
Liabilities$2,574
Net Assets$93,580

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $73,010Expenses 2010: $149,508Net Income 2010: -$76,4982010Expenses 2011: $205,3422011Expenses 2012: $212,9522012Revenue 2013: $206,458Expenses 2013: $205,849Net Income 2013: $6092013Revenue 2014: $390,944Expenses 2014: $381,258Net Income 2014: $9,6862014Revenue 2015: $485,108Expenses 2015: $483,383Net Income 2015: $1,7252015Revenue 2016: $415,591Expenses 2016: $453,474Net Income 2016: -$37,8832016Revenue 2017: $645,253Expenses 2017: $578,878Net Income 2017: $66,3752017Revenue 2018: $366,305Expenses 2018: $373,115Net Income 2018: -$6,8102018Revenue 2019: $283,749Expenses 2019: $312,162Net Income 2019: -$28,4132019Revenue 2020: $369,795Expenses 2020: $266,667Net Income 2020: $103,1282020Revenue 2021: $457,893Expenses 2021: $290,124Net Income 2021: $167,7692021Revenue 2022: $306,121Expenses 2022: $300,795Net Income 2022: $5,3262022Revenue 2023: $411,808Expenses 2023: $380,065Net Income 2023: $31,7432023Revenue 2024: $762,462Expenses 2024: $424,572Net Income 2024: $337,8902024

Highlighted filing

2014

Revenue$390,944
Expenses$381,258
Net Income$9,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$394,248
Mission and Program Overview

Mission

Backbone Campaign amplifies the aspirations of "We the People" with creative strategies & artful activism to manifest a world where life, community, nature, and our obligations for future generations are honored as sacred.

The backbone campaign uses creative tools and strategies to educate the public on issues of government transparency, civic participation and democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$72,078-
Cash and Non-Interest-Bearing Accounts$85,779$23,662▼ $62,117
Land, Buildings, and Equipment, Net$580$363▼ $217
Investments in Publicly Traded Securities$38$51▲ $13
Total Assets$86,397$96,154▲ $9,757
Liabilities
Accounts Payable and Accrued Expenses$2,503$2,574▲ $71
Total Liabilities$2,503$2,574▲ $71
Net Assets / Fund Balance
Unrestricted Net Assets$83,894$93,580▲ $9,686
Total Net Assets Fund Balance$83,894$93,580▲ $9,686
Total Liabilities and Net Assets / Fund Balance$86,397$96,154▲ $9,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363$11,095$11,458
Equipment-$2,965$2,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MoyerExecutive DiFT$47,118$6,000$53,118
Eric RossOrganizing DFT$30,000-$30,000

Board Members and Trustees

NameTitle
Sandra VandervenPresident
Amy MorrisonDirector
Serina HolmstromDirector
Susannah HaleDirector
Kyle TannerSecretary
Jim McraeTreasurer
Denise HendricksenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,766
Program Service Revenue
$21,775
Investment Income
$345
Other Revenue
$58
All Other Contributions
$368,766
Change in Net Assets
$9,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,265
Other Expenses$124,795
Salaries, Compensation, and Employee Benefits$104,198
Total Fundraising Expense$11,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,265--$152,265
Current Officers, Directors, Trustees, and Key Employees$77,118--$77,118
Fees for Services Other$26,062$2,979$868$29,909
Travel$12,671$1,286$400$14,357
Occupancy$5,747$6,257$1,424$13,428
All Other Expenses$6,781$591$3,854$11,226
Payroll Taxes$9,350$1,325-$10,675
Other Salaries and Wages-$10,405-$10,405
Other Employee Benefits$6,000--$6,000
Office Expenses$3,593$1,065$534$5,192
Other Expenses$6,380$1,113$3,598$4,711
Insurance$1,576$1,943$37$3,556
Fees for Services Accounting-$3,162-$3,162
Advertising$377$120-$497
Depreciation Depletion$217--$217
Fees for Services Legal-$150-$150
Total Functional Expenses$337,706$31,682$11,870$381,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Other 98 LabVashon, WA501c3Public Education$152,265
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

Governance Explanations

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

The executive director will review form 990.

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

Salary rates for the executive director and managing director were decided by the board of directors based on prevailing compensation rates.

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

Salary rates for the executive director and managing director were decided by the board of directors based on prevailing compensation rates.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Backbone Campaign
EIN
93-1271427
Phone
2064088058
Address
PO BOX 278, VASHON, WA 98070

Signing Officer

Name
William S Moyer
Title
Executive Director
Phone
2064088058
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Moyer
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
50

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carmelita Logerwell Ms CPA
Phone
2064639944
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt072078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62690
IRS990ScheduleA/PublicSupportPY170Pct00.73550
IRS990ScheduleA/PublicSupportTotal170Amt0717446
IRS990ScheduleA/SubstantialContributorsTotAmt0410555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128001
IRS990ScheduleA/TotalSupportAmt01144460
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152265
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OTHER 98 LAB
IRS990ScheduleI/RecipientTable/RecipientEIN0433450243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013324 SW 220TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VASHON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098070
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEE SHALL BE RESPONSIBLE FOR SUBMITTING A WRITTEN REPORT AT LEAST ONCE EVERY 6 MONTHS. EACH REPORT SHALL DESCRIBE THE ACTIVITIES CONDUCTED INCLUDING AMOUNTS SPENT ON EACH PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY RATES FOR THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR WERE DECIDED BY THE BOARD OF DIRECTORS BASED ON PREVAILING COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RATES FOR THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR WERE DECIDED BY THE BOARD OF DIRECTORS BASED ON PREVAILING COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086397
IRS990/TotalAssetsEOYAmt096154
IRS990/TotalAssetsGrp/BOYAmt086397
IRS990/TotalAssetsGrp/EOYAmt096154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368766
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02503
IRS990/TotalLiabilitiesEOYAmt02574
IRS990/TotalLiabilitiesGrp/BOYAmt02503
IRS990/TotalLiabilitiesGrp/EOYAmt02574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093580
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0337706
IRS990/TotalProgramServiceRevenueAmt021775
IRS990/TotalReportableCompFromOrgAmt077118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390944
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096154
IRS990/TravelGrp/FundraisingAmt0400
IRS990/TravelGrp/ManagementAndGeneralAmt01286
IRS990/TravelGrp/ProgramServicesAmt012671
IRS990/TravelGrp/TotalAmt014357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093580
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BACKBONECAMPAIGN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064088058
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKBONE CAMPAIGN
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0931271427
ReturnHeader/Filer/PhoneNum02064088058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0VASHON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.13$7.99$7.62$4.25$3.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.09$4.40$4.12$3.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.06$3.75$3.06$3.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$4.58$2.90$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.04$1.93$3.70$2.67$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$2.84$3.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$3.66$3.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$6.45$5.79$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$4.16$4.53$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.95$4.85$4.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$3.91$3.81$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$2.06$2.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.73$1.50$0.76