Civic Intelligence

Eastside Human Services Forum

990EZ • Fiscal year 2022 • EIN 05-0543830

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileN/A
123 5th AveKirkland, WA 98033

(973) 768-2915

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

9.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,476

Down $20,261 (-38%) from 2021

Net Assets

Down

$32,476

Down $20,261 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$56,350

Up $4,766 (+9.2%) from 2021

Expenses

Up

$76,611

Up $12,502 (+20%) from 2021

Net Income

Down

-$20,261

Down $7,736 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$32,476
Liabilities$0
Net Assets$32,476
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$56,350
Expenses$76,611
Net Income-$20,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$56,350
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.

To strengthen the network of HHS providers, funders, and beneficiaries in East King County and contribute to building a more resilient, aligned, and effective human services system in our community.

Program Services

DescriptionGrantsExpenses
Advocacy through Education. Facilitated 4 public events, reaching 250 attende--
Launched a free advocacy toolkit for small nonprofit organizations interested in engaging in IRS-compliant advocacy work.--
Improved the coordination of health and human services supports on the Eastside, participating in 4 cross-coalition meetings with fellow eastside partners.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FALCONEPresident-$0--
JARED NUIENHAUSTrustee-$0--
BARBARA DE MICHELESecretary-$0--
MARK STUARTTrustee-$0--
PAUL LWALIVice President-$0--
STEPHANIE LIZZATrustee-$0--
SARAH PERRYTrustee-$0--
LINDA HILLESHEIMTrustee-$0--
AL SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Eastside Human Services Forum
EIN
05-0543830
Address
123 5th Ave, Kirkland, WA 98033

Signing Officer

Name
Barbara Di Michele
Title
President
Signed
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Clear Accounting
Address
8618 NE 143rd St Ste 100, Kirkland, WA 98034-5068
Preparer
Simone Bachaud
Phone
2065294955
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $766”

Other Expenses.1012

“Insurance $1380”

Other Expenses.1

“ADMINISTRATION $90”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED NUIENHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA DE MICHELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL LWALI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HILLESHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt052737
IRS990EZ/OtherExpensesTotalAmt02236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To strengthen the network of HHS providers, funders, and beneficiaries in East King County and contribute to building a more resilient, aligned, and effective human services system in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocacy through Education. Facilitated 4 public events, reaching 250 attende
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Launched a free advocacy toolkit for small nonprofit organizations interested in engaging in IRS-compliant advocacy work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improved the coordination of health and human services supports on the Eastside, participating in 4 cross-coalition meetings with fellow eastside partners.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076611
IRS990EZ/TotalRevenueAmt056350
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION $90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DI MICHELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastside Human Services Forum
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0050543830
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 5th Ave
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843592911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08618 NE 143rd St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980345068
ReturnHeader/PreparerPersonGrp/PhoneNum02065294955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simone Bachaud
ReturnHeader/ReturnTs02023-10-19T11:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA DI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHELE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,476
Liabilities
$0
Net assets
$32,476
Revenue
$56,350
Expenses
$76,611
Net income
-$20,261
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