Civic Intelligence

Ptso of Washington

990 • Fiscal year 2011 • EIN 20-1082052

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.PTSOWA.ORG

View Organization Page

2101 Fourth Avenue No 32098121
Siviq Scores

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

Liabilities / Assets

67th percentile

0.33x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,805,944

Down $820,647 (-18%) from 2010

Net Assets

Down

$2,562,644

Down $252,735 (-9.0%) from 2010

Liabilities

Down

$1,243,300

Down $567,912 (-31%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,760,306

Up $420,030 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,626,591Liabilities 2010: $1,811,212Net Assets 2010: $2,815,3792010Assets 2011: $3,805,944Liabilities 2011: $1,243,300Net Assets 2011: $2,562,6442011Assets 2012: $3,322,081Liabilities 2012: $635,410Net Assets 2012: $2,686,6712012Assets 2013: $3,491,134Liabilities 2013: $887,897Net Assets 2013: $2,603,2372013Assets 2014: $3,218,043Liabilities 2014: $801,697Net Assets 2014: $2,416,3462014Assets 2015: $3,014,365Liabilities 2015: $729,932Net Assets 2015: $2,284,4332015Assets 2016: $2,557,974Liabilities 2016: $720,261Net Assets 2016: $1,837,7132016Assets 2017: $4,073,310Liabilities 2017: $281,744Net Assets 2017: $3,791,5662017Assets 2018: $7,431,651Liabilities 2018: $322,131Net Assets 2018: $7,109,5202018Assets 2019: $10,118,366Liabilities 2019: $178,534Net Assets 2019: $9,939,8322019Assets 2020: $9,915,610Liabilities 2020: $73,555Net Assets 2020: $9,842,0552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$3,805,944
Liabilities$1,243,300
Net Assets$2,562,644
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,340,2762010Expenses 2011: $3,760,3062011Expenses 2012: $4,698,2572012Revenue 2013: $6,631,669Expenses 2013: $6,715,103Net Income 2013: -$83,4342013Revenue 2014: $6,841,084Expenses 2014: $7,027,976Net Income 2014: -$186,8922014Revenue 2015: $6,069,299Expenses 2015: $6,201,212Net Income 2015: -$131,9132015Revenue 2016: $5,690,910Expenses 2016: $6,137,630Net Income 2016: -$446,7202016Revenue 2017: $5,807,979Expenses 2017: $3,854,126Net Income 2017: $1,953,8532017Revenue 2018: $5,660,963Expenses 2018: $2,343,009Net Income 2018: $3,317,9542018Revenue 2019: $5,368,293Expenses 2019: $2,537,981Net Income 2019: $2,830,3122019Revenue 2020: $1,381,038Expenses 2020: $1,478,815Net Income 2020: -$97,7772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$3,760,306
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,507,571
Mission and Program Overview

Mission

Ptso of washington is established to improve access and the level and quality of healthcare for the medically underserved through the improvements of information technology services available to community health centers.

Filing and Contact Details

Filer

EIN
20-1082052
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORTIVE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORTIVE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SUPPORTIVE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrant4SUPPORTIVE ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COUNTRY DOCTOR CHC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11FAMILY HEALTH CENTERS IN OKANOGAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CHC OF KING COUNTY DBA HEALTHPOINT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13YAKIMA NEIGHBORHOOD HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14NEIGHBORCARE HEALTH
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs013905
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0140429
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09511
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DURING 2011, COMMUNITY HEALTH NETWORK OF WASHINGTON, A SUPPORTED ORGANIZATION, PAID SALARY OF ROY LACROIX, EXECUTIVE DIRECTOR OF PTSO OF WASHINGTON.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROY O LA CROIX
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05510
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0169355
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DRAFT COPY OF THE PTSO TAX FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE FOR REVIEW. AFTER REVIEW BY THE FINANCE COMMITTEE, THE PTSO TAX FORM 990 WILL GO TO THE PTSO BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1PTSO OF WASHINGTON DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, BUT ITS SUPPORTED ORGANIZATIONS HAVE THOSE POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO IS COMPENSATED BY A RELATED ORGANIZATION. THIS RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE CEO'S COMPENSATION: APPROVAL BY THE BOARD, COMPENSATION STUDY/SURVEY, AND INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING/ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PTSO FINANCE COMMITTE MAINTAINS OVERSIGHT OF THE PTSO FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. PTSO PUT AUDIT AND TAX SERVICES OUT FOR BID FOR FY 2011.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,805,944
Liabilities
$1,243,300
Net assets
$2,562,644
Revenue
-
Expenses
$3,760,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.92$0.07$9.84$1.38$1.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.94$5.37$2.54$2.83
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.32$7.11$5.66$2.34$3.32
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$5.81$3.85$1.95
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.72$1.84$5.69$6.14$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.73$2.28$6.07$6.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.80$2.42$6.84$7.03$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.89$2.60$6.63$6.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.64$2.69$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$1.24$2.56$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.81$2.82$3.34