Civic Intelligence

Seattle Counseling Service

990 • Fiscal year 2013 • EIN 23-7258439

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization ProfileWWW.SEATTLECOUNSELING.ORG

View Organization Page

1216 Pine St No 30098101

(206) 323-1768

Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,282

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$594,111

Up $133,588 (+29%) from 2012

Net Assets

Up

$383,967

Up $11,972 (+3.2%) from 2012

Liabilities

Up

$210,144

Up $121,616 (+137%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

$2,112,845

No earlier filing loaded for comparison.

Expenses

Up

$2,105,303

Up $130,382 (+6.6%) from 2012

Net Income

$7,542

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.

$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

2013

Assets$594,111
Liabilities$210,144
Net Assets$383,967
Open 2013 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

2013

Revenue$2,112,845
Expenses$2,105,303
Net Income$7,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.0
Gross Receipts
$2,143,591
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,506$173,483▲ $14,977
Pledges and Grants Receivable$139,013$130,253▼ $8,760
Cash and Non-Interest-Bearing Accounts$118,738$92,622▼ $26,116
Land, Buildings, and Equipment, Net$7,040$21,526▲ $14,486
Investments in Publicly Traded Securities$10,309$14,440▲ $4,131
Total Assets$460,523$594,111▲ $133,588
Other Assets Total$26,917$161,787▲ $134,870
Liabilities
Mortgage Notes Payable Secured by Investment Property-$121,840-
Accounts Payable and Accrued Expenses$88,528$88,304▼ $224
Total Liabilities$88,528$210,144▲ $121,616
Net Assets / Fund Balance
Unrestricted Net Assets$325,759$337,731▲ $11,972
Temporarily Rstr Net Assets$36,236$36,236→ $0
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$371,995$383,967▲ $11,972
Total Liabilities and Net Assets / Fund Balance$460,523$594,111▲ $133,588

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,316$81,143$83,459
Equipment$19,210$38,515$57,725
Other Assets Org$134,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann McgettiganExecutive DirectorFT$106,530$7,752$114,282
Julie MartinFinance MagerFT$63,000$7,752$70,752

Board Members and Trustees

NameTitle
Paul ShermanPresident
David BrelandVice President
Bertand WicholasBoard Member
Eric SchlockerBoard Member
Kris ButlerBoard Member
Mac Scotty McgregorBoard Member
Ruth HilsmanBoard Member
Susan HawkinsBoard Member
Joann TiltonSecretary
Beth GrabowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,389
Program Service Revenue
$1,304,487
Investment Income
$37
Other Revenue
$-14,068
All Other Contributions
$97,766
Change in Net Assets
$7,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199,936
Total Revenue per Audited Statements
$2,312,781
Total Revenue per Form 990
$2,112,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,493,973
Other Expenses$611,330
Total Fundraising Expense$102,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,402$105,954$21,191$1,059,547
Occupancy$263,851$23,367$4,674$291,892
Current Officers, Directors, Trustees, and Key Employees$162,830$18,503$3,701$185,034
Other Employee Benefits$120,219$13,661$2,732$136,612
Payroll Taxes$99,246$11,278$2,256$112,780
Office Expenses$43,090$17,200$33,140$93,430
Fees for Services Other$15,731$849$170$16,750
Other Expenses$14,797$799$160$15,756
Insurance$14,072$760$152$14,984
Depreciation Depletion$6,774$366$73$7,213
Advertising$4,495$243$49$4,787
Travel$1,284$69$14$1,367
Fees for Services Legal$937$51$10$998
Total Functional Expenses$1,804,194$198,501$102,608$2,105,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,300,809
Expenses per Audited Statements$2,105,303
Total Expenses per Form 990$2,105,303
Expenses Not Reported on Form 990$195,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,746
Fundraising Gross Income$13,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$47,951$13,624$2,595$11,029
Event 1$9,155-$3,202-
Total Events$57,106$13,624$30,617$-16,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Scs has no separate committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and financial manager review the form 990 separately, then review it together. The form 990 is also reviewed by the board treasurer and president.”

Form 990, Part VI, Section B, Line 12C

“Scs permits outside employment as long as such employment does not conflict with the performance of duties and responsibilities within the agency or create a perceived conflict of interest. Any solicitation related to outside employment or volunteer work is allowed only during non-work hours outside of scs's offices and grounds. Use of scs facilities and resources for such purposes is not permitted. Friends or relatives of current employees may be hired. However, such individuals and employees shall not report directly to one another. The executive director has the authority to reassign employees if a potential conflict of interest is perceived to exist, or may appear to exist. Conflicts are not allowed. If they are discovered, an investigation is conducted by the immediate supervisor and corrective action is taken. If action is not taken, it could be grounds for dismissal. Board members annually review and affirm their understanding of our conflict of interest policy written in our bylaws.”

Form 990, Part VI, Section B, Line 15A

“The process when a raise is considered follows: under the direction of the president of the board of directors, the financial manager reviewed compensation surveys taken in the local area. From that information, the financial manager presented the president with information regarding the ed's comparative salary. The president met with the other board officers to discuss the information.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. Only financial statements approved by the board are available to the public.”

Filing and Contact Details

Filer

EIN
23-7258439
Phone
2063231768

Signing Officer

Name
Ann Mcgettigan
Title
Executive Director
Phone
2063231768
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mcgettigan
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
35
Volunteers
20

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The principal of the endowment is to be maintained in perpetuity and the income may be used for current operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,746.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,746.”

Raw XML AppendixShowing 400 of 543 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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IRS990/ActivityOrMissionDesc0SEATTLE 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.
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IRS990/MissionDesc0SEATTLE 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.
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IRS990/OtherExpensesGrp/FundraisingAmt1365
IRS990/OtherExpensesGrp/FundraisingAmt2160
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2799
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IRS990/OtherExpensesGrp/ProgramServicesAmt314797
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IRS990/OtherExpensesGrp/TotalAmt144513
IRS990/OtherExpensesGrp/TotalAmt236054
IRS990/OtherExpensesGrp/TotalAmt315756
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IRS990/OtherRevenueTotalAmt03054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932402
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059547
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011278
IRS990/PayrollTaxesGrp/ProgramServicesAmt099246
IRS990/PayrollTaxesGrp/TotalAmt0112780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN MCGETTIGAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PREPAID HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413902
IRS990/ProgSrvcAccomActy2Grp/Desc0ADDICTION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054023
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES IN BOTH MENTAL HEALTH AND ADDICTION ARE PROVIDED TO PEOPLE WHO HAVE ISSUES RELATED TO SEXUAL ASSAULT (SA) AND/OR DOMESTIC VIOLENCE (DV). GRANTS AND COLLABORATIVE SERVICES ALLOW SEATTLE COUNSELING SERVICE TO PROVIDE SERVICES TO PERSONS DEALING WITH SA/DV 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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050019
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt075
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IRS990/PYOtherRevenueAmt0-10694
IRS990/PYProgramServiceRevenueAmt01142137
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IRS990/PYTotalRevenueAmt01823721
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IRS990/ReconcilationRevenueExpnssAmt07542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891959
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039271
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,111
Liabilities
$210,144
Net assets
$383,967
Revenue
$2,112,845
Expenses
$2,105,303
Net income
$7,542
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