Civic Intelligence

Bainbridge Youth Services

990 • Fiscal year 2020 • EIN 23-7396474

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

PO Box 11173Bainbridge Island, WA 98110

(206) 842-9675

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$54,590

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$945,291

Up $158,413 (+20%) from 2019

Net Assets

Up

$868,098

Up $108,959 (+14%) from 2019

Liabilities

Up

$77,193

Up $49,454 (+178%) from 2019

Revenue

Down

$441,077

Down $133,000 (-23%) from 2019

Expenses

Down

$332,117

Down $18,626 (-5.3%) from 2019

Net Income

Down

$108,960

Down $114,374 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2020

Assets$945,291
Liabilities$77,193
Net Assets$868,098

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2020

Revenue$441,077
Expenses$332,117
Net Income$108,960
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.0
Gross Receipts
$454,244
Mission and Program Overview

Mission

To promote the social and

To promote the social and emotional well being of adolescents and young adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,392$382,253▼ $17,139
Cash and Non-Interest-Bearing Accounts$100,776$300,920▲ $200,144
Savings and Temporary Cash Investments$286,710$262,118▼ $24,592
Total Assets$786,878$945,291▲ $158,413
Liabilities
Deferred Revenue$20,000$75,000▲ $55,000
Accounts Payable and Accrued Expenses$7,739$2,193▼ $5,546
Total Liabilities$27,739$77,193▲ $49,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,449$865,408▲ $111,959
Net Assets With Donor Restrictions$5,690$2,690▼ $3,000
Total Net Assets Fund Balance$759,139$868,098▲ $108,959
Total Liabilities and Net Assets / Fund Balance$786,878$945,291▲ $158,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,525$26,472-
Equipment$2,062$32,227-
Leasehold Improvements$42,666$2,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cezanne AllenExecutive DirectorFT$54,590$54,590

Board Members and Trustees

NameTitle
Tina GilbertPresident
Steve OshinVice President
Anne H LindquistBoard Member
Bill HarperBoard Member
Carla McgarvieBoard Member
Greg NanceBoard Member
Karen KleinBoard Member
Marc MillerBoard Member
Mark Tomberg MdBoard Member
Scott StantonBoard Member
Warren ReedBoard Member
Becky AndersonSecretary
Mark KruseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,937
Program Service Revenue
$70,912
Investment Income
$1,347
Other Revenue
$164,881
All Other Contributions
$203,937
Change in Net Assets
$108,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,864
Other Expenses$104,253
Total Fundraising Expense$32,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,167--$116,167
Current Officers, Directors, Trustees, and Key Employees$42,295$21,148$21,148$84,591
Office Expenses$18,050--$18,050
Payroll Taxes$12,916$2,535$2,535$17,986
Fees for Services Management$10,325-$6,875$17,200
Depreciation Depletion$17,139--$17,139
Fees for Services Other$13,693$257-$13,950
Insurance$9,314--$9,314
Other Employee Benefits$7,296$1,824-$9,120
Information Technology$3,977-$1,790$5,767
Fees for Services Accounting-$3,300-$3,300
Other Expenses$2,457$3,043-$3,043
Advertising-$2,346-$2,346
Occupancy$2,043--$2,043
Total Functional Expenses$259,453$40,316$32,348$332,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,048
Fundraising Direct Expenses$13,167
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The outsite CPA prepares Form 990 and provides it to management and the

Part VI Line 11B

Board of Trustees for review and approval before filing.

Part VI Line 15A or B

The Board of Directors sets the Executive Director salary. They make use

Part VI Line 15A or B

of comparable information.

Part VI Line 19

The Board makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Bainbridge Youth Services
EIN
23-7396474
In Care Of
% Courtney Oliver
Phone
2068429675
Address
PO BOX 11173, Bainbridge Island, WA 98110

Signing Officer

Name
Courtney Oliver
Title
Executive Director
Phone
2068429675
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Oliver
Formed
1965
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
3
Employees
10
Volunteers
131

Preparer

Firm
KP Advantage
Address
179 Madrone Lane N, Suite 205, Bainbridge Island, WA 98110
Preparer
Martin R Blevins CPA
Phone
3605354110
Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02193
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the social and emotional well being of adolescents and young adults
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02346
IRS990/AdvertisingGrp/TotalAmt02346
IRS990/AllOtherContributionsAmt0203937
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORANIZATION ITSELF
IRS990/BooksInCareOfDetail/PhoneNum02068429675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11173
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100776
IRS990/CashNonInterestBearingGrp/EOYAmt0300920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021148
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01347
IRS990/CYOtherExpensesAmt0104253
IRS990/CYOtherRevenueAmt0164881
IRS990/CYProgramServiceRevenueAmt070912
IRS990/CYRevenuesLessExpensesAmt0108960
IRS990/CYSalariesCompEmpBnftPaidAmt0227864
IRS990/CYTotalExpensesAmt0332117
IRS990/CYTotalFundraisingExpenseAmt032348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017139
IRS990/DepreciationDepletionGrp/TotalAmt017139
IRS990/Desc0Bainbridge Youth Services (BYS) has been offering support and skill building to the area youth since 1962. BYS positively impacts over one thousand people directly and, through our website, newspaper articles and newsletters, several thousand are served. BYS provided counseling to 414 youth and families in 2020 through more than 2,605 counseling hours. Over 414 youth experienced our counseling outreach services. Our Peer Tutoring program reached 161 young people, with 52 student tutors providing 732 tutoring sessions. The Summer Internship program introduced 0 students to the world of and our job boards passed along 82 community job opportunities to a list of 593 interested teens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02690
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/FundraisingAmt06875
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010325
IRS990/FeesForServicesManagementGrp/TotalAmt017200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0257
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013693
IRS990/FeesForServicesOtherGrp/TotalAmt013950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE OSHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CEZANNE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE H LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK TOMBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm12CARLA MCGARVIE
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG NANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt654590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013167
IRS990/FundraisingGrossIncomeAmt0122048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01790
IRS990/InformationTechnologyGrp/ProgramServicesAmt03977
IRS990/InformationTechnologyGrp/TotalAmt05767
IRS990/InsuranceGrp/ProgramServicesAmt09314
IRS990/InsuranceGrp/TotalAmt09314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01347
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382253
IRS990/LandBldgEquipCostOrOtherBssAmt0443412
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt056000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056000
IRS990/MissionDesc0TO PROMOTE THE SOCIAL AND EMOTIONAL WELL BEING OF ADOLESCENTS AND YOUNG ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759139
IRS990/NetAssetsOrFundBalancesEOYAmt0868098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0753449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865408
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02043
IRS990/OccupancyGrp/TotalAmt02043
IRS990/OfficeExpensesGrp/ProgramServicesAmt018050
IRS990/OfficeExpensesGrp/TotalAmt018050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09120
IRS990/OtherExpensesGrp/Desc0HYA, Hot Topics, Lead
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Building MAintenance
IRS990/OtherExpensesGrp/Desc3Misc Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13043
IRS990/OtherExpensesGrp/ProgramServicesAmt03781
IRS990/OtherExpensesGrp/ProgramServicesAmt12457
IRS990/OtherExpensesGrp/TotalAmt03781
IRS990/OtherExpensesGrp/TotalAmt12457
IRS990/OtherExpensesGrp/TotalAmt25863
IRS990/OtherExpensesGrp/TotalAmt33043
IRS990/OtherRevenueTotalAmt056000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt012916
IRS990/PayrollTaxesGrp/TotalAmt017986
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt04562
IRS990/PYOtherExpensesAmt0139693
IRS990/PYOtherRevenueAmt096057
IRS990/PYProgramServiceRevenueAmt090478
IRS990/PYRevenuesLessExpensesAmt0223334
IRS990/PYSalariesCompEmpBnftPaidAmt0209550
IRS990/PYTotalExpensesAmt0350743
IRS990/PYTotalRevenueAmt0574077
IRS990/ReconcilationRevenueExpnssAmt0108960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336306
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt023997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95403
IRS990ScheduleA/PublicSupportPY170Pct00.99433
IRS990ScheduleA/PublicSupportTotal170Amt01408297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408297
IRS990ScheduleA/TotalSupportAmt01476163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026472
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0363997
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034289
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045126
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382253
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The outsite CPA prepares Form 990 and provides it to management and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Trustees for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors sets the Executive Director salary. They make use
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of comparable information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786878
IRS990/TotalAssetsEOYAmt0945291
IRS990/TotalAssetsGrp/BOYAmt0786878
IRS990/TotalAssetsGrp/EOYAmt0945291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203937
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027739
IRS990/TotalLiabilitiesEOYAmt077193
IRS990/TotalLiabilitiesGrp/BOYAmt027739
IRS990/TotalLiabilitiesGrp/EOYAmt077193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868098
IRS990/TotalProgramServiceExpensesAmt013578
IRS990/TotalProgramServiceRevenueAmt070912
IRS990/TotalReportableCompFromOrgAmt054590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits