Civic Intelligence

South County Area Human Services Alliance

990 • Fiscal year 2015 • EIN 20-0296889

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
515 W Harrison StKent, WA 98032

(253) 590-0639

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,355,795

Up $14,963 (+0.4%) from 2014

Net Assets

Down

$766,660

Down $6,538 (-0.8%) from 2014

Liabilities

Up

$2,589,135

Up $21,501 (+0.8%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$6,538

Up $72,310 (+92%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

-$6,538

Up $72,310 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$3,355,795
Liabilities$2,589,135
Net Assets$766,660
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue-$6,538
Expenses$0
Net Income-$6,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$325,124
Mission and Program Overview

Mission

Lease space to social service agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,194,669$3,107,602▼ $87,067
Savings and Temporary Cash Investments$221$100,006▲ $99,785
Cash and Non-Interest-Bearing Accounts$97,573$87,453▼ $10,120
Intangible Assets$33,261$56,460▲ $23,199
Prepaid Expenses and Deferred Charges$15,108$4,274▼ $10,834
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$3,340,832$3,355,795▲ $14,963
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,929,161-
Unsecured Notes Loans Payable$2,560,171$652,511▼ $1,907,660
Other Liabilities$7,463$7,463→ $0
Total Liabilities$2,567,634$2,589,135▲ $21,501
Net Assets / Fund Balance
Unrestricted Net Assets$773,198$766,660▼ $6,538
Total Net Assets Fund Balance$773,198$766,660▼ $6,538
Total Liabilities and Net Assets / Fund Balance$3,340,832$3,355,795▲ $14,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,081,631$536,983$2,618,614
Leasehold Improvements$652,654$124,478$777,132
Land$373,317-$373,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jodi NovotnyPresident
Robin LesterVice President
Jamie GarciaDirector
Pilar RodriguezDirector
Sam RayDirector
Sandy KlungnessDirector
Shaina FristoeDirector
Sherry SmithDirector
Tatyana SirotinDirector
Valerie AndersonDirector
Janiece ChoateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$-6,979
Change in Net Assets
$-6,538
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
Tenant Deposits$7,463
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 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. After discussion in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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 Services
EIN
20-0296889
Phone
2535900639
Address
515 W HARRISON ST, KENT, WA 98032

Signing Officer

Name
Jodi Novotny
Title
President
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Novotny
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334385
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02081631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618614
IRS990ScheduleD/LandGrp/BookValueAmt0373317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0777132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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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. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,355,795
Liabilities
$2,589,135
Net assets
$766,660
Revenue
-$6,538
Expenses
$0
Net income
-$6,538
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