Civic Intelligence

The Momentum Group

990 • Fiscal year 2012 • EIN 93-1277434

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

2513 S Federal Way No 10483705
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

204%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$439,926

Up $295,010 (+204%) from 2011

Net Assets

Up

$426,306

Up $309,945 (+266%) from 2011

Liabilities

Down

$13,620

Down $14,935 (-52%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,537

Up $45,851 (+14%) 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.

$800K$600K$400K$200K$0-$200KAssets 2011: $144,916Liabilities 2011: $28,555Net Assets 2011: $116,3612011Assets 2012: $439,926Liabilities 2012: $13,620Net Assets 2012: $426,3062012Assets 2013: $634,402Liabilities 2013: $253,076Net Assets 2013: $381,3262013Assets 2014: $592,288Liabilities 2014: $15,204Net Assets 2014: $577,0842014Assets 2015: $507,399Liabilities 2015: $77,253Net Assets 2015: $430,1462015Assets 2016: $335,787Liabilities 2016: $87,505Net Assets 2016: $248,2822016Assets 2017: $356,694Liabilities 2017: $122,041Net Assets 2017: $234,6532017Assets 2018: $135,107Liabilities 2018: $181,117Net Assets 2018: -$46,0102018Assets 2019: $86,065Liabilities 2019: $117,284Net Assets 2019: -$31,2192019Assets 2020: $128,035Liabilities 2020: $71,386Net Assets 2020: $56,6492020Assets 2021: $115,778Liabilities 2021: $56,915Net Assets 2021: $58,8632021Assets 2022: $148,962Liabilities 2022: $48,329Net Assets 2022: $100,6332022Assets 2023: $118,845Liabilities 2023: $47,305Net Assets 2023: $71,5402023Assets 2024: $40,418Liabilities 2024: $71,293Net Assets 2024: -$30,8752024

Highlighted filing

2012

Assets$439,926
Liabilities$13,620
Net Assets$426,306

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $324,6862011Expenses 2012: $370,5372012Revenue 2013: $528,116Expenses 2013: $573,096Net Income 2013: -$44,9802013Revenue 2014: $973,828Expenses 2014: $778,070Net Income 2014: $195,7582014Revenue 2015: $345,429Expenses 2015: $492,367Net Income 2015: -$146,9382015Revenue 2016: $354,944Expenses 2016: $536,808Net Income 2016: -$181,8642016Revenue 2017: $634,571Expenses 2017: $648,200Net Income 2017: -$13,6292017Revenue 2018: $441,106Expenses 2018: $721,769Net Income 2018: -$280,6632018Revenue 2019: $486,715Expenses 2019: $471,924Net Income 2019: $14,7912019Revenue 2020: $430,471Expenses 2020: $342,603Net Income 2020: $87,8682020Revenue 2021: $298,040Expenses 2021: $295,825Net Income 2021: $2,2152021Revenue 2022: $459,427Expenses 2022: $417,657Net Income 2022: $41,7702022Revenue 2023: $314,779Expenses 2023: $343,872Net Income 2023: -$29,0932023Revenue 2024: $188,950Expenses 2024: $291,363Net Income 2024: -$102,4132024

Highlighted filing

2012

Revenue-
Expenses$370,537
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$681,589
Mission and Program Overview

Mission

We use food to change lives and build healthy communities. Our foodservice job-training programs help people with barriers to employment achieve self-sufficiency by marrying their talents to the needs of the community. Our food production business provides a sustainable model that supports our food training and educational programs.

Major Activities

Activity 2
Create common good develops and delivers training courses and curricula to prepare refugees to find and retain work. Our job skill and language training courses offer a combination of basic life skills instruction and industry-specific simulations along with experiential hands-on training and site visits to employer partners in the area. Our job training courses focus on food related training, including agricultural, culinary and food service preparation. We provide intensive care instruction that meets the unique needs of individuals with significant barriers to employment. Our courses equip refugees and others in need to find and retain work, building momentum towards self-sufficiency. We trained many adult refugees for employment, representing 100's of refugee family members. Roughly 95% of the clients from our courses found employment post-graduation in food service, janitorial, and hospitality jobs (vs. Approximately 60% overall employment among refugees). Many of the adult refugees we train are single moms, have disabilities, are older populations, or have other great barriers to employment.
Filing and Contact Details

Filer

EIN
93-1277434
Raw XML AppendixShowing 400 of 458 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.

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IRS990/Activity2/Description0CREATE COMMON GOOD DEVELOPS AND DELIVERS TRAINING COURSES AND CURRICULA TO PREPARE REFUGEES TO FIND AND RETAIN WORK. OUR JOB SKILL AND LANGUAGE TRAINING COURSES OFFER A COMBINATION OF BASIC LIFE SKILLS INSTRUCTION AND INDUSTRY-SPECIFIC SIMULATIONS ALONG WITH EXPERIENTIAL HANDS-ON TRAINING AND SITE VISITS TO EMPLOYER PARTNERS IN THE AREA. OUR JOB TRAINING COURSES FOCUS ON FOOD RELATED TRAINING, INCLUDING AGRICULTURAL, CULINARY AND FOOD SERVICE PREPARATION. WE PROVIDE INTENSIVE CARE INSTRUCTION THAT MEETS THE UNIQUE NEEDS OF INDIVIDUALS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT. OUR COURSES EQUIP REFUGEES AND OTHERS IN NEED TO FIND AND RETAIN WORK, BUILDING MOMENTUM TOWARDS SELF-SUFFICIENCY. WE TRAINED MANY ADULT REFUGEES FOR EMPLOYMENT, REPRESENTING 100'S OF REFUGEE FAMILY MEMBERS. ROUGHLY 95% OF THE CLIENTS FROM OUR COURSES FOUND EMPLOYMENT POST-GRADUATION IN FOOD SERVICE, JANITORIAL, AND HOSPITALITY JOBS (VS. APPROXIMATELY 60% OVERALL EMPLOYMENT AMONG REFUGEES). MANY OF THE ADULT REFUGEES WE TRAIN ARE SINGLE MOMS, HAVE DISABILITIES, ARE OLDER POPULATIONS, OR HAVE OTHER GREAT BARRIERS TO EMPLOYMENT.
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IRS990/Description0CREATE COMMON GOOD (CCG) USES FOOD TO CHANGE LIVES. CREATE COMMON GOOD TRAINS AND EMPLOYS REFUGEES AND OTHERS IN NEED THROUGH OUR FOOD OPERATIONS, PROVIDING VALUABLE ON-THE-JOB TRAINING FOR LONG-TERM SELF SUFFICIENCY. WE OPERATE SMALL FARMS AND A PRODUCTION KITCHEN, AND ALL THE FOOD PRODUCED BOTH AT THE FARMS AND IN THE KITCHEN IS WITH THE INTENTION OF DEVELOPING THE SKILLS AND TALENTS OF AN AT-RISK POPULATION, WHILE ALSO BROADENING ACCESS TO FRESH AND HEALTHY FOODS. OUR FARM AND KITCHEN TRAINING AND WORK OPPORTUNITIES PROVIDE A SOFT LANDING WHERE THEY LEARN ABOUT WORKPLACE EXPECTATIONS, READYING THEM FOR SUCCESS IN FUTURE WORK. CREATE COMMON GOOD EMPLOYES REFUGEES AT THE FARMS AND IN THE KITCHEN, PREPARING THEM FOR LONG-TERM WORK AND SELF-SUFFICIENCY IN THE COMMUNITY. CREATE COMMON GOOD SELLS FOOD PRODUCTS AND SERVICES TO BOTH RETAIL AND WHOLESALE CUSTOMERS, FURTHERING THE JOB TRAINING AND EMPLOYMENT PROGRAMS THEY OFFER. CCG PRODUCES FOOD FOR SCHOOLS, BUSINESSES AND OTHER INSTITUTIONS THROUGHOUT THE COMMUNITY. CCG ALSO DONATES PRODUCE TO INDIVIDUALS IN NEED AND MOBILIZES ROUGHLY 1000 VOLUNTEERS EACH YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2012 OR 2011. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF GOODS SOLD GROUPED TO OFFSET REVENUE OF GOODS SOLD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/LeaseholdImprovements/BookValue018191
IRS990ScheduleD/LeaseholdImprovements/Depreciation03506
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021697
IRS990ScheduleD/OtherExpensesIncluded016650
IRS990ScheduleD/OtherRevenues016650
IRS990ScheduleD/RevenueNotRptdF9900161048
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0680482
IRS990ScheduleD/TotalExpensesPerForm9900370537
IRS990ScheduleD/TotalOfBookValueLandBuildings055585
IRS990ScheduleD/TotalRevenuePerForm9900680482
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0531585
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0841530
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction013492
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENTS TO JITASA FOR ACCOUNTING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JITASA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF JITASA IS SPOUSE OF ORGANIZATION'S EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR, TARA RUSSELL, HAS A FAMILY RELATIONSHIP WITH LYNN RUSSELL, A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CHANGED THE WORDING IN THEIR MISSION STATEMENT FROM: "...TRAIN AND EMPLOY DISADVANTAGED POPULATIONS FOR LONG-TERM SELF SUFFICIENCY AND ECONOMIC INDEPENDENCE." TO: "...TO PROVIDE TRAINING AND EMPLOYMENT TO REFUGEES AND OTHERS IN NEED. OUR EXPERIENTAL PROGRAMS TRANSFORM LIVES BY TEACHING OTHERS TO FISH AND BY BRINGING ACCESS TO FRESH, CONVENIENTLY PREPARED, LOCAL FOOD PRODUCTS."
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY022613
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102513 S FEDERAL WAY NO 104
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083705
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02089540641
IRS990/TotalAssets/BOY0144916
IRS990/TotalAssetsBOY0144916
IRS990/TotalAssets/EOY0439926
IRS990/TotalAssetsEOY0439926
IRS990/TotalCompGT150K00
IRS990/TotalContributions0310595
IRS990/TotalExpensesCurrentYear0370537
IRS990/TotalExpensesPriorYear0324686
IRS990/TotalFunctionalExpenses/Fundraising05854
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048296
IRS990/TotalFunctionalExpenses/ProgramServices0316387
IRS990/TotalFunctionalExpenses/Total0370537
IRS990/TotalFundrsngExpCurrentYear05854
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028555
IRS990/TotalLiabilitiesBOY028555
IRS990/TotalLiabilities/EOY013620
IRS990/TotalLiabilitiesEOY013620
IRS990/TotalLiabNetAssetsFundBalances/BOY0144916
IRS990/TotalLiabNetAssetsFundBalances/EOY0439926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.71$0.31$1.89$2.91$1.02
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$3.15$3.44$0.29
2022Summary only. Only limited summary data is available for this year.$1.49$0.48$1.01$4.59$4.18$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.57$0.59$2.98$2.96$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.71$0.57$4.30$3.43$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$4.87$4.72$0.15
2018Summary only. Only limited summary data is available for this year.$1.35$1.81$0.46$4.41$7.22$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.22$2.35$6.35$6.48$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.88$2.48$3.55$5.37$1.82
2015Summary only. Only limited summary data is available for this year.$5.07$0.77$4.30$3.45$4.92$1.47
2014Summary only. Only limited summary data is available for this year.$5.92$0.15$5.77$9.74$7.78$1.96
2013Detailed filing. Detailed filing data is available for this year.$6.34$2.53$3.81$5.28$5.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$3.25