Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2012 • EIN 23-7258439

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

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

58th percentile

0.19x

Higher debt load relative to assets than 58% 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

5th percentile

-25%

Faster asset growth than 5% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$460,523

Down $156,689 (-25%) from 2011

Net Assets

Down

$371,995

Down $150,665 (-29%) from 2011

Liabilities

Down

$88,528

Down $6,024 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,974,921

Up $20,171 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$460,523
Liabilities$88,528
Net Assets$371,995
Open 2012 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

2012

Revenue-
Expenses$1,974,921
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,851,645
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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 859. 2012 AMOUNT: $ 5,524. INSURANCE PROCEEDS - 2009 AMOUNT: $ 6,447. 2010 AMOUNT: $ 3,794. 2011 AMOUNT: $ 624. LGBTQ STUDY - 2012 AMOUNT: $ 4,000.
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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance010000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance010000
IRS990ScheduleD/DonatedServicesUseOfFacilities0130240
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0130240
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03451
IRS990ScheduleD/Equipment/Depreciation032575
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036026
IRS990ScheduleD/ExpensesNotRptdF9900158164
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01974921
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PRINCIPAL OF THE ENDOWMENT IS TO BE MAINTAINED IN PERPETUITY AND THE INCOME MAY BE USED FOR CURRENT OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENTS EXPENSE 27,924.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSE 27,924.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/LeaseholdImprovements/BookValue03589
IRS990ScheduleD/LeaseholdImprovements/Depreciation079870
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis083459
IRS990ScheduleD/NetUnrealizedGainsInvestments0535
IRS990ScheduleD/OtherAssets/BookValue026917
IRS990ScheduleD/OtherAssets/Description0LEASE DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded027924
IRS990ScheduleD/OtherRevenues027924
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900158699
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01823721
IRS990ScheduleD/TotalBookValueOtherAssets026917
IRS990ScheduleD/TotalExpensesPerForm99001974921
IRS990ScheduleD/TotalOfBookValueLandBuildings07040
IRS990ScheduleD/TotalRevenuePerForm99001823721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02133085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01982420
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent105675

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Filings

Displayed year

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

Open filing
Assets
$460,523
Liabilities
$88,528
Net assets
$371,995
Revenue
-
Expenses
$1,974,921
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