Civic Intelligence

South County Area Human Services

EIN 20-0296889 • 501(c)3 • Kent, WA

Profile

Lease space to social service agencies

PO Box 902Kent, WA 98035

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • 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

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,709,780

Down $108,315 (-3.8%) from 2020

Liabilities

Down

$2,302,156

Down $54,112 (-2.3%) from 2020

Net Assets

Down

$407,624

Down $54,203 (-12%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$54,203

Up $10,000 (+16%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Up

-$54,203

Up $10,000 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,625,002Liabilities 2011: $2,700,622Net Assets 2011: $924,3802011Assets 2012: $3,535,205Liabilities 2012: $2,663,365Net Assets 2012: $871,8402012Assets 2013: $3,459,656Liabilities 2013: $2,607,610Net Assets 2013: $852,0462013Assets 2014: $3,340,832Liabilities 2014: $2,567,634Net Assets 2014: $773,1982014Assets 2015: $3,355,795Liabilities 2015: $2,589,135Net Assets 2015: $766,6602015Assets 2016: $3,233,459Liabilities 2016: $2,543,786Net Assets 2016: $689,6732016Assets 2017: $3,114,206Liabilities 2017: $2,488,877Net Assets 2017: $625,3292017Assets 2018: $3,022,587Liabilities 2018: $2,438,982Net Assets 2018: $583,6052018Assets 2019: $2,921,046Liabilities 2019: $2,395,016Net Assets 2019: $526,0302019Assets 2020: $2,818,095Liabilities 2020: $2,356,268Net Assets 2020: $461,8272020Assets 2021: $2,709,780Liabilities 2021: $2,302,156Net Assets 2021: $407,6242021

Highlighted filing

2021

Assets$2,709,780
Liabilities$2,302,156
Net Assets$407,624
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KRevenue 2011: $29,717Expenses 2011: $0Net Income 2011: $29,7172011Expenses 2012: $02012Revenue 2013: -$19,794Expenses 2013: $0Net Income 2013: -$19,7942013Revenue 2014: -$78,848Expenses 2014: $0Net Income 2014: -$78,8482014Revenue 2015: -$6,538Expenses 2015: $0Net Income 2015: -$6,5382015Revenue 2016: -$76,987Expenses 2016: $0Net Income 2016: -$76,9872016Revenue 2017: -$64,344Expenses 2017: $0Net Income 2017: -$64,3442017Revenue 2018: -$41,724Expenses 2018: $0Net Income 2018: -$41,7242018Revenue 2019: -$57,575Expenses 2019: $0Net Income 2019: -$57,5752019Revenue 2020: -$64,203Expenses 2020: $0Net Income 2020: -$64,2032020Revenue 2021: -$54,203Expenses 2021: $0Net Income 2021: -$54,2032021

Highlighted filing

2021

Revenue-$54,203
Expenses$0
Net Income-$54,203
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,709,780
Liabilities
$2,302,156
Net assets
$407,624
Revenue
-$54,203
Expenses
$0
Net income
-$54,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.30$0.41$0.05$0.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.36$0.46$0.06$0.00$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.40$0.53$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.44$0.58$0.04$0.00$0.04
2017Summary only. Only limited summary data is available for this year.$3.11$2.49$0.63$0.06$0.00$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.54$0.69$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.59$0.77$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.57$0.77$0.08$0.00$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.46$2.61$0.85$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.66$0.87$0.00
2011Summary only. Only limited summary data is available for this year.$3.63$2.70$0.92$0.03$0.00$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$293,695
Mission and Program Overview

Mission

Lease space to social service agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,565$2,770,202▼ $87,363
Prepaid Expenses and Deferred Charges$71,226$66,580▼ $4,646
Savings and Temporary Cash Investments$50,346$50,968▲ $622
Intangible Assets$39,087$33,296▼ $5,791
Cash and Non-Interest-Bearing Accounts$4,363$0▼ $4,363
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-
Inventories for Sale or Use-$0-
Total Assets$3,022,587$2,921,046▼ $101,541
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,782,719$1,730,969▼ $51,750
Unsecured Notes Loans Payable$652,511$652,511→ $0
Other Liabilities$3,752$11,536▲ $7,784
Total Liabilities$2,438,982$2,395,016▼ $43,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,605$526,030▼ $57,575
Total Net Assets Fund Balance$583,605$526,030▼ $57,575
Total Liabilities and Net Assets / Fund Balance$3,022,587$2,921,046▼ $101,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,067$805,547$2,618,614
Leasehold Improvements$583,818$204,860$788,678
Land$373,317-$373,317
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodi NovotnyPresident
Aileen FinkDirector
Autumn HughesDirector
Irma FlamencoDirector
Jodi NishiokaDirector
Lisa ReardonDirector
Mario ParedesDirector
Pat PawlakDirector
Robin LesterDirector
Sandy KlungnessDirector
Tatyana SirotinDirector
Jeniece ChoateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$-58,551
Change in Net Assets
$-57,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Bank Overdraft$7,784
Tenant Deposits$3,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board for their approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are reviewed annually and each board member signs a copy of the policy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request and may be posted on guidestar.org. Beginning in 2008, the return may be available from the office of the secretary of state.”

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

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South County Area Human Service Alliance
EIN
20-0296889
Phone
2538521898
Address
PO BOX 902, KENT, WA 98035

Signing Officer

Name
Jodi Novotny
Title
President
Signed
2020-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Novotny
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0-58551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57575
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY AND EACH BOARD MEMBER SIGNS A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST AND MAY BE POSTED ON GUIDESTAR.ORG. BEGINNING IN 2008, THE RETURN MAY BE AVAILABLE FROM THE OFFICE OF THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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