Civic Intelligence

Captain Rex Kelley and Esther Kelley

EIN 94-3059331 • Tacoma, WA

2702 North YakimaTacoma, WA 98406
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $100,184 (-100%) from 2020

Liabilities

Down

$0

Down $100,184 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$0

Down $1 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $10,903Liabilities 2012: $02012Assets 2013: $27,959Liabilities 2013: $02013Assets 2014: $15,649Liabilities 2014: $02014Assets 2015: $5,435Liabilities 2015: $02015Assets 2019: $100,184Liabilities 2019: $100,1842019Assets 2020: $100,184Liabilities 2020: $100,184Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $5,367Expenses 2012: $5,367Net Income 2012: $02012Revenue 2013: $50,750Expenses 2013: $33,694Net Income 2013: $17,0562013Revenue 2014: -$1,379Expenses 2014: $10,931Net Income 2014: -$12,3102014Revenue 2015: $1,930Expenses 2015: $12,144Net Income 2015: -$10,2142015Revenue 2019: $0Expenses 2019: $8,656Net Income 2019: -$8,6562019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$0.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.01$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.51$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY PAINEPresident-$0--
RENEE PAINESecretary-$0--
PATRICK ADAMSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Captain Rex Kelley and Esther Kelley
EIN
94-3059331
Phone
2537525255
Address
2702 NORTH YAKIMA, TACOMA, WA 98406

Signing Officer

Name
Terry Paine
Title
President
Phone
2537525255
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix241 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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ReturnHeader/TaxPeriodEndDt02021-12-31
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