Civic Intelligence

Washington State Smile Partners

EIN 20-0381039 • 501(c)3 • Federal Way, WA

221 Winslow WayFederal Way, WA 98110
Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$52,511

Down $144,404 (-73%) from 2017

Liabilities

Up

$3,650

Up $558 (+18%) from 2017

Net Assets

Down

$48,861

Down $144,962 (-75%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$380,234

Down $413,858 (-52%) from 2017

Expenses

Down

$529,833

Down $374,005 (-41%) from 2017

Net Income

Down

-$149,599

Down $39,853 (-36%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $160,806Liabilities 2010: $14,057Net Assets 2010: $146,7492010Assets 2011: $128,746Liabilities 2011: $7,449Net Assets 2011: $121,2972011Assets 2012: $177,410Liabilities 2012: $15,671Net Assets 2012: $161,7392012Assets 2013: $129,151Liabilities 2013: $5,082Net Assets 2013: $124,0692013Assets 2014: $207,426Liabilities 2014: -$707Net Assets 2014: $208,1332014Assets 2015: $294,160Liabilities 2015: $2,203Net Assets 2015: $291,9572015Assets 2016: $286,347Liabilities 2016: $4,602Net Assets 2016: $281,7452016Assets 2017: $196,915Liabilities 2017: $3,092Net Assets 2017: $193,8232017Assets 2018: $52,511Liabilities 2018: $3,650Net Assets 2018: $48,8612018

Highlighted filing

2018

Assets$52,511
Liabilities$3,650
Net Assets$48,861
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $293,2782010Expenses 2011: $438,4992011Expenses 2012: $452,7952012Revenue 2013: $538,072Expenses 2013: $456,475Net Income 2013: $81,5972013Revenue 2014: $575,054Expenses 2014: $492,540Net Income 2014: $82,5142014Revenue 2015: $728,512Expenses 2015: $645,489Net Income 2015: $83,0232015Revenue 2016: $67,191Expenses 2016: $418,514Net Income 2016: -$351,3232016Revenue 2017: $794,092Expenses 2017: $903,838Net Income 2017: -$109,7462017Revenue 2018: $380,234Expenses 2018: $529,833Net Income 2018: -$149,5992018

Highlighted filing

2018

Revenue$380,234
Expenses$529,833
Net Income-$149,599
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,511
Liabilities
$3,650
Net assets
$48,861
Revenue
$380,234
Expenses
$529,833
Net income
-$149,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$3.80$5.30$1.50
2017Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$7.94$9.04$1.10
2016Summary only. Only limited summary data is available for this year.$2.86$0.05$2.82$0.67$4.19$3.51
2015Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$7.29$6.45$0.83
2014Summary only. Only limited summary data is available for this year.$2.07$0.01$2.08$5.75$4.93$0.83
2013Summary only. Only limited summary data is available for this year.$1.29$0.05$1.24$5.38$4.56$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.16$1.62$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.21$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.14$1.47$2.93
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$510,546
Filing and Contact Details

Filer

EIN
20-0381039
Raw XML Appendix369 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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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI Sec B line 11A: All parts of the 990 are reviewed by the Board President and Treasurer and electronic copies are provided to all board members for further review at a board meeting before filing with the Internal Revenue Service. Part VI Sec B line 12c WSSP maintains a conflict of interest policy for board members. The annual processes includes signature of a disclosure form by each Board Member which is retained during the year. An interested person must disclose the existence of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. If a conflict is determined to exist the person with the con- flict is excused from all discussions and voting regardling the subject of the conflict. The minutes of the Governing Board shall contain the names of the persons who disclose or otherwise were found to have a fin- ancial interest in connnection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the Governing Board's or committee's decision as to whether a conflict of interest in fact existed and a record of any action or votes taken in connection with the proceedings. Part vi Section B line 15a The process of determining compensation of highest paid top management official was done by the Board with no one person having a conflict of interest involved in the compen- sation decision. Comparable scales ;were used to identify compati- bility. Substantiation of this process is limited to Board minutes. The compensation analysis was conducted in May 2008. Part vi Section C line 19: The organization makes its governing document conflict of Interest policy and financial statements available to the public by providing them upon request.
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