Civic Intelligence

Eastside Human Services Forum

990 • Fiscal year 2018 • EIN 05-0543830

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profilewww.eastsideforum.org
PO Box 90012Bellevue, WA 98004

(425) 587-3324

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,362

Up $4,972 (+13%) from 2017

Net Assets

Up

$43,362

Up $4,972 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$82,152

Up $14,121 (+21%) from 2017

Expenses

Up

$77,180

Up $12,191 (+19%) from 2017

Net Income

Up

$4,972

Up $1,930 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2011: $31,802Liabilities 2011: $0Net Assets 2011: $31,8022011Assets 2012: $19,204Liabilities 2012: $0Net Assets 2012: $19,2042012Assets 2013: $20,290Liabilities 2013: $0Net Assets 2013: $20,2902013Assets 2014: $22,697Liabilities 2014: $0Net Assets 2014: $22,6972014Assets 2015: $25,799Liabilities 2015: $0Net Assets 2015: $25,7992015Assets 2016: $35,348Liabilities 2016: $0Net Assets 2016: $35,3482016Assets 2017: $38,390Liabilities 2017: $0Net Assets 2017: $38,3902017Assets 2018: $43,362Liabilities 2018: $0Net Assets 2018: $43,3622018Assets 2019: $57,453Liabilities 2019: $0Net Assets 2019: $57,4532019Assets 2020: $65,262Liabilities 2020: $0Net Assets 2020: $65,2622020Assets 2021: $52,737Liabilities 2021: $0Net Assets 2021: $52,7372021Assets 2022: $32,476Liabilities 2022: $0Net Assets 2022: $32,4762022

Highlighted filing

2018

Assets$43,362
Liabilities$0
Net Assets$43,362
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,740Expenses 2011: $109,726Net Income 2011: -$29,9862011Expenses 2012: $76,6922012Revenue 2013: $68,170Expenses 2013: $67,084Net Income 2013: $1,0862013Revenue 2014: $61,843Expenses 2014: $59,436Net Income 2014: $2,4072014Revenue 2015: $67,809Expenses 2015: $64,707Net Income 2015: $3,1022015Revenue 2016: $86,662Expenses 2016: $77,113Net Income 2016: $9,5492016Revenue 2017: $68,031Expenses 2017: $64,989Net Income 2017: $3,0422017Revenue 2018: $82,152Expenses 2018: $77,180Net Income 2018: $4,9722018Revenue 2019: $95,989Expenses 2019: $81,898Net Income 2019: $14,0912019Revenue 2020: $98,639Expenses 2020: $90,830Net Income 2020: $7,8092020Revenue 2021: $51,584Expenses 2021: $64,109Net Income 2021: -$12,5252021Revenue 2022: $56,350Expenses 2022: $76,611Net Income 2022: -$20,2612022

Highlighted filing

2018

Revenue$82,152
Expenses$77,180
Net Income$4,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$82,152
Mission and Program Overview

Mission

To foster strong public and private partnerships to assure a stable network of health and human services for the benefits of all east king county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,390$43,362▲ $4,972
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$38,390$43,362▲ $4,972
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,390$43,362▲ $4,972
Total Net Assets Fund Balance$38,390$43,362▲ $4,972
Total Liabilities and Net Assets / Fund Balance$38,390$43,362▲ $4,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynne RobinsonBoard Chair
Lauren ThomasBoard Vicechair
Al SmithDirector
Cassandra SageDirector
Claudia BalducciDirector
Dave AsherDirector
Helene WentinkDirector
Lisa CallanDirector
Mariah BettiseDirector
Monique GablehouseDirector
Sara LevinDirector
Stephanie HamrickDirector
Tanika PadhyeDirector
Terry PottmeyerDirector
Tony CopesDirector
Eric EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,268
Change in Net Assets
$4,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,768$256-$256
Fees for Services Other$10--$10
Total Functional Expenses$76,924$256$0$77,180
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Designated Corporate Officer performs a cursory review of return before being filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eastside Human Services Forum
EIN
05-0543830
Phone
4255873324
Address
PO BOX 90012, BELLEVUE, WA 98004

Signing Officer

Name
Lynne Robinson
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
8

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COORDINATOR
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM COST
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt052878
IRS990/OtherExpensesGrp/ProgramServicesAmt117268
IRS990/OtherExpensesGrp/ProgramServicesAmt26768
IRS990/OtherExpensesGrp/TotalAmt052878
IRS990/OtherExpensesGrp/TotalAmt117268
IRS990/OtherExpensesGrp/TotalAmt26768
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068031
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064989
IRS990/PYRevenuesLessExpensesAmt03042
IRS990/PYTotalExpensesAmt064989
IRS990/PYTotalRevenueAmt068031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/Total509Grp/TotalAmt0347433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347433
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Designated Corporate Officer performs a cursory review of return before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038390
IRS990/TotalAssetsEOYAmt043362
IRS990/TotalAssetsGrp/BOYAmt038390
IRS990/TotalAssetsGrp/EOYAmt043362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076924
IRS990/TotalFunctionalExpensesGrp/TotalAmt077180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038390

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,362
Liabilities
$0
Net assets
$43,362
Revenue
$82,152
Expenses
$77,180
Net income
$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.77$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.52$0.64$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.99$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.96$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.87$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.77
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.80$1.10$0.30