Civic Intelligence

South County Area Human Services Alliance

990 • Fiscal year 2017 • EIN 20-0296889

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
PO Box 902Kent, WA 98035

(253) 852-1898

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$3,114,206

Flat from 2017

Net Assets

Flat

$625,329

Flat from 2017

Liabilities

Flat

$2,488,877

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$64,344

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

-$64,344

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2017

Assets$3,114,206
Liabilities$2,488,877
Net Assets$625,329
Open 2017 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 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

2017

Revenue-$64,344
Expenses$0
Net Income-$64,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$295,369
Mission and Program Overview

Mission

Lease space to social service agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,020,535$2,944,928▼ $75,607
Prepaid Expenses and Deferred Charges$54,261$72,552▲ $18,291
Savings and Temporary Cash Investments$100,174$50,269▼ $49,905
Intangible Assets$50,669$44,878▼ $5,791
Cash and Non-Interest-Bearing Accounts$7,820$1,579▼ $6,241
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$3,233,459$3,114,206▼ $119,253
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,883,812$1,832,615▼ $51,197
Unsecured Notes Loans Payable$652,511$652,511→ $0
Other Liabilities$7,463$3,751▼ $3,712
Total Liabilities$2,543,786$2,488,877▼ $54,909
Net Assets / Fund Balance
Unrestricted Net Assets$689,673$625,329▼ $64,344
Total Net Assets Fund Balance$689,673$625,329▼ $64,344
Total Liabilities and Net Assets / Fund Balance$3,233,459$3,114,206▼ $119,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,349$671,265$2,618,614
Leasehold Improvements$624,262$164,416$788,678
Land$373,317-$373,317
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jodi NovotnyPresident
Irma FlamencoVice President
Aileen FinkDirector
Jodi NishiokaDirector
Lisa ReardonDirector
Mario ParedesDirector
Pat PawlakDirector
Sandy KlungnessDirector
Tatyana SirotinDirector
Jeniece ChoateSecretary
Autumn HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$-64,766
Change in Net Assets
$-64,344
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$3,751
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 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 Services
EIN
20-0296889
Phone
2538521898
Address
PO BOX 902, KENT, WA 98035

Signing Officer

Name
Jodi Novotny
Title
President
Signed
2018-10-15
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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0-64766
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050269
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0315635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01246773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01246773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618614
IRS990ScheduleD/LandGrp/BookValueAmt0373317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0373317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0624262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0788678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02944928
IRS990ScheduleD/TotalLiabilityAmt03751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0359714
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IRS990/USAddress/ZIPCd098056

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,206
Liabilities
$2,488,877
Net assets
$625,329
Revenue
-$64,344
Expenses
$0
Net income
-$64,344
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
2017Detailed filing. Detailed filing data is available for this year.$3.11$2.49$0.63$0.06$0.00$0.06
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