Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2011 • EIN 23-7258439

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileWWW.SEATTLECOUNSELING.ORG

View Organization Page

1216 Pine St No 30098101
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% 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

68th percentile

7.0%

Faster asset growth than 68% 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 / Assets52nd percentile

Assets

Up

$617,212

Up $40,544 (+7.0%) from 2010

Net Assets

Up

$522,660

Up $69,349 (+15%) from 2010

Liabilities

Down

$94,552

Down $28,805 (-23%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,954,750

Down $220,186 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $576,668Liabilities 2010: $123,357Net Assets 2010: $453,3112010Assets 2011: $617,212Liabilities 2011: $94,552Net Assets 2011: $522,6602011Assets 2012: $460,523Liabilities 2012: $88,528Net Assets 2012: $371,9952012Assets 2013: $594,111Liabilities 2013: $210,144Net Assets 2013: $383,9672013Assets 2014: $1,437,157Liabilities 2014: $207,142Net Assets 2014: $1,230,0152014Assets 2015: $2,195,520Liabilities 2015: $232,594Net Assets 2015: $1,962,9262015Assets 2017: $3,573,252Liabilities 2017: $274,514Net Assets 2017: $3,298,7382017Assets 2018: $3,880,150Liabilities 2018: $238,137Net Assets 2018: $3,642,0132018Assets 2019: $4,290,036Liabilities 2019: $283,533Net Assets 2019: $4,006,5032019Assets 2020: $4,992,090Liabilities 2020: $1,138,893Net Assets 2020: $3,853,1972020Assets 2021: $4,194,788Liabilities 2021: $1,854,651Net Assets 2021: $2,340,1372021Assets 2022: $247,823Liabilities 2022: $26,248Net Assets 2022: $221,5752022

Highlighted filing

2011

Assets$617,212
Liabilities$94,552
Net Assets$522,660
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,174,9362010Expenses 2011: $1,954,7502011Expenses 2012: $1,974,9212012Revenue 2013: $2,112,845Expenses 2013: $2,105,303Net Income 2013: $7,5422013Revenue 2014: $3,425,266Expenses 2014: $2,583,077Net Income 2014: $842,1892014Revenue 2015: $3,779,565Expenses 2015: $3,050,563Net Income 2015: $729,0022015Revenue 2017: $5,110,057Expenses 2017: $4,626,459Net Income 2017: $483,5982017Revenue 2018: $5,286,550Expenses 2018: $4,752,437Net Income 2018: $534,1132018Revenue 2019: $4,965,656Expenses 2019: $5,027,868Net Income 2019: -$62,2122019Revenue 2020: $5,500,502Expenses 2020: $5,849,019Net Income 2020: -$348,5172020Revenue 2021: $4,604,143Expenses 2021: $6,481,067Net Income 2021: -$1,876,9242021Revenue 2022: $1,374,136Expenses 2022: $4,160,505Net Income 2022: -$2,786,3692022

Highlighted filing

2011

Revenue-
Expenses$1,954,750
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$2,061,854
Mission and Program Overview

Mission

Seattle counseling service is a community resource that advocates, educates and serves to advance the social well-being and mental health of the lesbian, gay, bisexual and transgender communities. Seattle counseling service offers programs in a wide range of mental health areas and addiction services.

Major Activities

Activity 2
Addiction services offers individual and group treatment for substance abuse, including family counseling and psychiatric services. Project neon provides community level outreach and engagement services focused on hiv prevention and crystal methamphetamine use.
Activity 3
Services in both mental health and addiction services target people who have aids. Grants and collaborative services allow seattle counseling service to provide services to persons with aids who have little or no financial resources. Mental health offers the services noted above in describing mental health services. Similarly, addiction services also provides the full range of services discussed above.
Filing and Contact Details

Filer

EIN
23-7258439
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06274
IRS990ScheduleD/Equipment/Depreciation029752
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036026
IRS990ScheduleD/ExcessOrDeficitForYear069914
IRS990ScheduleD/ExcessOrDeficitPerFS069349
IRS990ScheduleD/ExpensesNotRptdF9900135110
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01954750
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PRINCIPAL OF THE ENDOWMENT IS TO BE MAINTAINED IN PERPETUITY AND THE INCOME MAY BE USED FOR CURRENT OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS EXPENSE 37,190.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS EXPENSE 37,190.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue01727
IRS990ScheduleD/LeaseholdImprovements/Depreciation078597
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080324
IRS990ScheduleD/NetUnrealizedGainsInvestments0-565
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-565
IRS990ScheduleD/OtherExpensesIncluded037190
IRS990ScheduleD/OtherRevenues037190
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900134545
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02024664
IRS990ScheduleD/TotalAdjustments0-565
IRS990ScheduleD/TotalExpenses01954750
IRS990ScheduleD/TotalExpensesPerForm99001954750
IRS990ScheduleD/TotalOfBookValueLandBuildings08001
IRS990ScheduleD/TotalRevenue02024664
IRS990ScheduleD/TotalRevenuePerForm99002024664

Document Assets

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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
$617,212
Liabilities
$94,552
Net assets
$522,660
Revenue
-
Expenses
$1,954,750
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.37$4.16$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.85$2.34$4.60$6.48$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.14$3.85$5.50$5.85$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.28$4.01$4.97$5.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$5.29$4.75$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.27$3.30$5.11$4.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.96$3.78$3.05$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$3.43$2.58$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.11$2.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.45$2.17