Civic Intelligence

Chelandouglas Counties Together for Drug Free Youth

990 • Fiscal year 2015 • EIN 94-3197733

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 3525Wenatchee, WA 98807

(509) 662-7201

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$128,256

Up $34,032 (+36%) from 2014

Net Assets

Up

$91,113

Up $5,824 (+6.8%) from 2014

Liabilities

Up

$37,143

Up $28,208 (+316%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$291,466

Up $40,929 (+16%) from 2014

Expenses

Up

$285,642

Up $34,619 (+14%) from 2014

Net Income

Up

$5,824

Up $6,310 (+1298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $84,563Liabilities 2011: $3,402Net Assets 2011: $81,1612011Assets 2012: $90,537Liabilities 2012: $7,9722012Assets 2013: $113,042Liabilities 2013: $24,832Net Assets 2013: $88,2102013Assets 2014: $94,224Liabilities 2014: $8,935Net Assets 2014: $85,2892014Assets 2015: $128,256Liabilities 2015: $37,143Net Assets 2015: $91,1132015Assets 2016: $161,721Liabilities 2016: $60,876Net Assets 2016: $100,8452016Assets 2017: $217,471Liabilities 2017: $95,184Net Assets 2017: $122,2872017Assets 2018: $169,980Liabilities 2018: $57,895Net Assets 2018: $112,0852018Assets 2019: $206,691Liabilities 2019: $90,707Net Assets 2019: $115,9842019Assets 2020: $175,461Liabilities 2020: $27,599Net Assets 2020: $147,8622020Assets 2021: $232,535Liabilities 2021: $22,582Net Assets 2021: $209,9532021Assets 2023: $242,040Liabilities 2023: $61,990Net Assets 2023: $180,0502023Assets 2024: $129,547Liabilities 2024: $44,047Net Assets 2024: $85,5002024Assets 2025: $138,899Liabilities 2025: $31,498Net Assets 2025: $107,4012025

Highlighted filing

2015

Assets$128,256
Liabilities$37,143
Net Assets$91,113
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,900Expenses 2011: $234,413Net Income 2011: $8,4872011Revenue 2012: $190,505Expenses 2012: $189,101Net Income 2012: $1,4042012Revenue 2013: $235,671Expenses 2013: $242,572Net Income 2013: -$6,9012013Revenue 2014: $250,537Expenses 2014: $251,023Net Income 2014: -$4862014Revenue 2015: $291,466Expenses 2015: $285,642Net Income 2015: $5,8242015Revenue 2016: $347,618Expenses 2016: $337,886Net Income 2016: $9,7322016Revenue 2017: $416,769Expenses 2017: $395,327Net Income 2017: $21,4422017Revenue 2018: $367,752Expenses 2018: $377,954Net Income 2018: -$10,2022018Revenue 2019: $414,118Expenses 2019: $410,219Net Income 2019: $3,8992019Revenue 2020: $376,690Expenses 2020: $344,812Net Income 2020: $31,8782020Revenue 2021: $426,916Expenses 2021: $364,825Net Income 2021: $62,0912021Revenue 2023: $455,179Expenses 2023: $462,933Net Income 2023: -$7,7542023Revenue 2024: $378,079Expenses 2024: $472,629Net Income 2024: -$94,5502024Revenue 2025: $564,952Expenses 2025: $511,619Net Income 2025: $53,3332025

Highlighted filing

2015

Revenue$291,466
Expenses$285,642
Net Income$5,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$291,466
Mission and Program Overview

Mission

Promote prevention of youth use of drugs, alcohol and tobacco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,618$62,482▲ $8,864
Pledges and Grants Receivable$35,944$61,798▲ $25,854
Land, Buildings, and Equipment, Net$2,082$3,376▲ $1,294
Prepaid Expenses and Deferred Charges$1,080$0▼ $1,080
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,224$128,256▲ $34,032
Other Assets Total$1,500$600▼ $900
Liabilities
Accounts Payable and Accrued Expenses$160$20,183▲ $20,023
Other Liabilities$8,775$16,960▲ $8,185
Total Liabilities$8,935$37,143▲ $28,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$85,289$91,113▲ $5,824
Total Net Assets Fund Balance$85,289$91,113▲ $5,824
Total Liabilities and Net Assets / Fund Balance$94,224$128,256▲ $34,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,376$1,373-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee HunterExecutive DirectorFT$68,072$68,072

Board Members and Trustees

NameTitle
Dave PetersonPresident
Tom RobbinsPresident
Jesus HernandezVice President
Barry KlingDirector
Keith GoehnerDirector
Kory KalaharDirector
Leona HolahanDirector
Loretta StoverDirector
Tom LeVigneDirector
Rene'e HunterExecutive Direc
Ardy LowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bernadette CrawfordContractor29 Hadley Street NE, East Wenatchee, WA 98802$15,938
Revenue and Support

Revenue Composition

Contributions and Grants
$291,434
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$29,882
Change in Net Assets
$5,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,844
Salaries, Compensation, and Employee Benefits$124,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,665$17,407-$68,072
Other Salaries and Wages$39,952--$39,952
Occupancy$14,125$4,800-$18,925
Fees for Services Other$15,490--$15,490
Payroll Taxes$9,185$3,061-$12,246
Fees for Services Accounting$3,814$6,273-$10,087
Conferences and Meetings$9,050--$9,050
Office Expenses$6,455$889-$7,344
Travel$6,577$731-$7,308
Other Employee Benefits$3,396$1,132-$4,528
Insurance$1,625$1,238-$2,863
Other Expenses$719$663-$1,382
Depreciation Depletion-$602-$602
All Other Expenses-$545-$545
Total Functional Expenses$246,770$38,872$0$285,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,990
Accrued Vacation$3,490
Payroll Liabilities$1,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chelan - Douglas Together
EIN
94-3197733
Phone
5096627201
Address
PO Box 3525, Wenatchee, WA 98807

Signing Officer

Name
Rene'e Hunter
Title
Executive Direc
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
0
Employees
5

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Crime Victime Service Center (CVSC)- Providing support for victims rights, services and systems through Chelan and Douglas County. OTHER PROGRAM SERVICES 5: ACEs Public-Private Initiative (APPI) OTHER PROGRAM SERVICES 6:”

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/MissionDesc0Promote prevention of youth use of drugs, alcohol and tobacco.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085289
IRS990/NetAssetsOrFundBalancesEOYAmt091113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt014125
IRS990/OccupancyGrp/TotalAmt018925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OfficeExpensesGrp/ProgramServicesAmt06455
IRS990/OfficeExpensesGrp/TotalAmt07344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04528
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1663
IRS990/OtherExpensesGrp/ProgramServicesAmt079798
IRS990/OtherExpensesGrp/ProgramServicesAmt13725
IRS990/OtherExpensesGrp/ProgramServicesAmt22194
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt079798
IRS990/OtherExpensesGrp/TotalAmt15256
IRS990/OtherExpensesGrp/TotalAmt22194
IRS990/OtherExpensesGrp/TotalAmt31382
IRS990/OtherLiabilitiesGrp/BOYAmt08775
IRS990/OtherLiabilitiesGrp/EOYAmt016960
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039952
IRS990/OtherSalariesAndWagesGrp/TotalAmt039952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03061
IRS990/PayrollTaxesGrp/ProgramServicesAmt09185
IRS990/PayrollTaxesGrp/TotalAmt012246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgSrvcAccomActy2Grp/Desc0Crime Victime Service Center (CVSC)- Providing support for victims rights, services and systems through Chelan and Douglas County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035201
IRS990/ProgSrvcAccomActy3Grp/Desc0ACEs Public-Private Initiative (APPI)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024352
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123953
IRS990/PYRevenuesLessExpensesAmt0-486
IRS990/PYSalariesCompEmpBnftPaidAmt0127070
IRS990/PYTotalExpensesAmt0251023
IRS990/PYTotalRevenueAmt0250537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0498855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0498855
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0498855
IRS990ScheduleA/TotalSupportAmt0498855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03376
IRS990ScheduleD/TotalLiabilityAmt016960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Crime Victime Service Center (CVSC)- Providing support for victims rights, services and systems through Chelan and Douglas County. OTHER PROGRAM SERVICES 5: ACEs Public-Private Initiative (APPI) OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt085289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094224
IRS990/TotalAssetsEOYAmt0128256
IRS990/TotalAssetsGrp/BOYAmt094224
IRS990/TotalAssetsGrp/EOYAmt0128256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291434

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,256
Liabilities
$37,143
Net assets
$91,113
Revenue
$291,466
Expenses
$285,642
Net income
$5,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.07$5.65$5.12$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$3.78$4.73$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$4.55$4.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.10$4.27$3.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.48$3.77$3.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.91$1.16$4.14$4.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$3.68$3.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.95$1.22$4.17$3.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.01$3.48$3.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.91$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.51$2.51$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$0.08$1.91$1.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$2.43$2.34$0.08