Civic Intelligence

South King Intervention Program

990 • Fiscal year 2012 • EIN 20-5332694

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 22, 2013

10811 SE Kent Kangley Rd98030
Siviq Scores

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

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$64,838

Down $199,625 (-75%) from 2011

Net Assets

Down

-$64,978

Down $226,821 (-140%) from 2011

Liabilities

Up

$129,816

Up $27,196 (+27%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,036,339

Up $136,522 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $264,463Liabilities 2011: $102,620Net Assets 2011: $161,8432011Assets 2012: $64,838Liabilities 2012: $129,816Net Assets 2012: -$64,9782012Assets 2013: $2,527Liabilities 2013: $193,358Net Assets 2013: -$190,8312013Assets 2014: $21,059Liabilities 2014: $170,124Net Assets 2014: -$149,0652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$64,838
Liabilities$129,816
Net Assets-$64,978

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,899,8172011Expenses 2012: $2,036,3392012Expenses 2013: $2,154,8692013Revenue 2014: $2,498,341Expenses 2014: $2,456,575Net Income 2014: $41,7662014Revenue 2015: $1,325,807Expenses 2015: $1,329,263Net Income 2015: -$3,4562015

Highlighted filing

2012

Revenue-
Expenses$2,036,339
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,809,518
Mission and Program Overview

Mission

To provide early intervention services for families of children ages birth to three with a delay in their development or a diagnosed disability including down syndrome, speech and language delays, motor delays, cerebral palsy, and autism spectrum disorders. To provide a family-focused, multi-disciplinary approach for each child. We do not focus on a diagnosis, but on the whole child. Our staff consists of highly-skilled and experienced therapists, early education teachers, and family resource coordinators. They work as a team, along with families, to help each child reach their full potential. These providers coach families and caregivers to recognize and utilize learning opportunities which occur during typical family routines in settings where children live, learn, and play.

Filing and Contact Details

Filer

EIN
20-5332694
Raw XML AppendixShowing 400 of 405 raw XML fields

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IRS990/ActivityOrMissionDescription0TO PROVIDE EARLY INTERVENTION SERVICES FOR FAMILIES OF CHILDREN AGES BIRTH TO THREE WITH A DELAY IN THEIR DEVELOPMENT OR A DIAGNOSED DISABILITY INCLUDING DOWN SYNDROME, SPEECH AND LANGUAGE DELAYS, MOTOR DELAYS, CEREBRAL PALSY, AND AUTISM SPECTRUM DISORDERS.
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IRS990/Description0TO PROVIDE QUALITY EARLY IDENTIFICATION, EVALUATION, EARLY INTERVENTION, THERAPY, PRESCHOOL, RECREATION AND REFERRALS FOR YOUNG CHILDREN WITH AND WITHOUT SPECIAL NEEDS. TO PROVIDE QUALITY TRAINING AND FAMILY SUPPORT. DURING 2012, 794 CHILDREN WERE SERVED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE THE FORM 990, WHICH IS THEN MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT SOUTH KING INTERVENTION PROGRAM. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN PDF FORMAT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESSES OF THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205332694
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH KING INTERVENTION PROGRAM
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ReturnHeader/Filer/Phone02538545660
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ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JON BOTTEN
ReturnHeader/Officer/Phone02538545660
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0910998786
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANTLEY JANSON YOST & ELLISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101617 SOUTH 325TH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980036009
ReturnHeader/Preparer/Name0STEVEN L ELLISON CPA
ReturnHeader/Preparer/Phone02538383484

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