Civic Intelligence

Backbone Campaign

990 • Fiscal year 2016 • EIN 93-1271427

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileBACKBONECAMPAIGN.ORG
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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$61,527

Down $39,311 (-39%) from 2015

Net Assets

Down

$57,422

Down $37,883 (-40%) from 2015

Liabilities

Down

$4,105

Down $1,428 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$415,591

Down $69,517 (-14%) from 2015

Expenses

Down

$453,474

Down $29,909 (-6.2%) from 2015

Net Income

Down

-$37,883

Down $39,608 (-2296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$61,527
Liabilities$4,105
Net Assets$57,422
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$415,591
Expenses$453,474
Net Income-$37,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$415,591
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$72,828$33,950▼ $38,878
Savings and Temporary Cash Investments$14,271$11,911▼ $2,360
Investments in Publicly Traded Securities$56$9,387▲ $9,331
Pledges and Grants Receivable$7,200--
Land, Buildings, and Equipment, Net$6,483$6,174▼ $309
Total Assets$100,838$61,527▼ $39,311
Other Assets Total-$105-
Liabilities
Accounts Payable and Accrued Expenses$2,515$4,055▲ $1,540
Grants Payable$3,018$50▼ $2,968
Total Liabilities$5,533$4,105▼ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$95,305$57,422▼ $37,883
Total Net Assets Fund Balance$95,305$57,422▼ $37,883
Total Liabilities and Net Assets / Fund Balance$100,838$61,527▼ $39,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,811$6,242$12,053
Other Land Buildings$363$11,095$11,458
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William MoyerExecutive DiFT$56,046$56,046
Amy MorrisonSecretary-$13,000$13,000

Board Members and Trustees

NameTitle
Jim FarrellPresident
Derek HoshikoDirector
Jeffrey SnyderDirector
Kyle TannerDirector
Mary Lou FinleyDirector
Susannah HaleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,230
Program Service Revenue
$45,938
Investment Income
$73
Other Revenue
$350
All Other Contributions
$369,230
Change in Net Assets
$-37,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,035
Grants and Similar Amounts Paid$146,730
Salaries, Compensation, and Employee Benefits$130,709
Total Fundraising Expense$7,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,730--$146,730
Current Officers, Directors, Trustees, and Key Employees$69,046--$69,046
Other Salaries and Wages$36,000$9,623-$45,623
Fees for Services Other$28,680$6,146$1,250$36,076
Travel$28,952$100$55$29,107
All Other Expenses$7,984$1,851$4,530$14,365
Payroll Taxes$9,020$913-$9,933
Occupancy$5,622$3,475-$9,097
Office Expenses$4,771$1,834$1,311$7,916
Other Expenses$6,067$464-$6,531
Other Employee Benefits$1,384$4,723-$6,107
Insurance$2,738$3,297-$6,035
Depreciation Depletion$2,597--$2,597
Fees for Services Accounting-$2,087-$2,087
Fees for Services Legal$300$195-$495
Advertising$60--$60
Total Functional Expenses$411,620$34,708$7,146$453,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beautiful TroubleNew York, NY-Social Mov. Training$146,730
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
Annual disclosure for covered persons
Yes
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
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 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
Amy Morrison
Title
Secretary
Phone
2069408390
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moyer
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
300

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01596801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75700
IRS990ScheduleA/PublicSupportPY170Pct00.78140
IRS990ScheduleA/PublicSupportTotal170Amt01209181
IRS990ScheduleA/SubstantialContributorsTotAmt0387620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01596801
IRS990ScheduleA/TotalSupportAmt01597400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06174
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0146730
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL MOV. TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEAUTIFUL TROUBLE
IRS990ScheduleI/RecipientTable/RecipientEIN0472115720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt039 NORFOLK ST 3D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061527
IRS990/TotalAssetsGrp/BOYAmt0100838
IRS990/TotalAssetsGrp/EOYAmt061527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369230
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05533
IRS990/TotalLiabilitiesEOYAmt04105
IRS990/TotalLiabilitiesGrp/BOYAmt05533
IRS990/TotalLiabilitiesGrp/EOYAmt04105
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IRS990/TotalProgramServiceExpensesAmt0411620
IRS990/TotalProgramServiceRevenueAmt045938
IRS990/TotalReportableCompFromOrgAmt069046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415591
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061527
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt028952
IRS990/TravelGrp/TotalAmt029107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0VASHON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BACKBONECAMPAIGN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02069408390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKBONE CAMPAIGN
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0931271427
ReturnHeader/Filer/PhoneNum02064088058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,527
Liabilities
$4,105
Net assets
$57,422
Revenue
$415,591
Expenses
$453,474
Net income
-$37,883
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
2016Detailed filing. Detailed filing data is available for this year.$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