Civic Intelligence

Washington State Smile Partners

990 • Fiscal year 2012 • EIN 20-0381039

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
221 Winslow Way98110
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,410

Up $48,664 (+38%) from 2011

Net Assets

Up

$161,739

Up $40,442 (+33%) from 2011

Liabilities

Up

$15,671

Up $8,222 (+110%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$452,795

Up $14,296 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2012

Assets$177,410
Liabilities$15,671
Net Assets$161,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$452,795
Net Income-
Open 2012 Filing
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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ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Bonnie Snedeker
ReturnHeader/Officer/Phone02067806908
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLYE BROCKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015389 SUNRISE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098110
ReturnHeader/Preparer/Name0Willye Brockway
ReturnHeader/Preparer/Phone02068428204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T02:43:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,410
Liabilities
$15,671
Net assets
$161,739
Revenue
-
Expenses
$452,795
Net income
-
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