Civic Intelligence

Immanuel Community Services

990 • Fiscal year 2019 • EIN 26-0881300

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization Profilewww.icsseattle.org
1215 Thomas StreetSeattle, WA 98109

(206) 622-1930

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,215

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$330,282

Up $15,391 (+4.9%) from 2018

Net Assets

Up

$327,176

Up $15,414 (+4.9%) from 2018

Liabilities

Down

$3,106

Down $23 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$818,928

Up $21,298 (+2.7%) from 2018

Expenses

Up

$803,603

Up $1,860 (+0.2%) from 2018

Net Income

Up

$15,325

Up $19,438 (+473%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2018: $314,891Liabilities 2018: $3,129Net Assets 2018: $311,7622018Assets 2019: $330,282Liabilities 2019: $3,106Net Assets 2019: $327,1762019Assets 2020: $396,424Liabilities 2020: $4,202Net Assets 2020: $392,2222020Assets 2021: $441,799Liabilities 2021: $5,150Net Assets 2021: $436,6492021

Highlighted filing

2019

Assets$330,282
Liabilities$3,106
Net Assets$327,176
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $797,630Expenses 2018: $801,743Net Income 2018: -$4,1132018Revenue 2019: $818,928Expenses 2019: $803,603Net Income 2019: $15,3252019Revenue 2020: $958,338Expenses 2020: $893,204Net Income 2020: $65,1342020Revenue 2021: $870,375Expenses 2021: $825,948Net Income 2021: $44,4272021

Highlighted filing

2019

Revenue$818,928
Expenses$803,603
Net Income$15,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$818,928
Mission and Program Overview

Mission

Providing basic need services to those who are hungry, homeless or overcoming addiction to drugs and/or alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,609$264,681▲ $30,072
Land, Buildings, and Equipment, Net$74,290$54,754▼ $19,536
Accounts Receivable$3,333$7,500▲ $4,167
Prepaid Expenses and Deferred Charges$2,045$2,248▲ $203
Cash and Non-Interest-Bearing Accounts$703$1,099▲ $396
Loans From Officers Directors$0--
Total Assets$314,980$330,282▲ $15,302
Liabilities
Accounts Payable and Accrued Expenses$1,728$1,701▼ $27
Other Liabilities$1,401$1,405▲ $4
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$3,129$3,106▼ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,851$327,176▲ $15,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$311,851$327,176▲ $15,325
Total Liabilities and Net Assets / Fund Balance$314,980$330,282▲ $15,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,204$70,440$117,644
Equipment$7,550$35,054$42,604
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna McMahonExecutive DirectorFT$73,215$73,215

Board Members and Trustees

NameTitle
Noelle SmithhartPresident
Anders ThomasBoard Member
Hakme LeeBoard Member
Luisa TaddeoBoard Member
Paul EhrlichBoard Member
Rajat AggarwalBoard Member
Priscilla AustinEx Officio Board Member
Curt ArchambaultSecretary
Wayne HillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,817
Program Service Revenue
$0
Investment Income
$22,111
Other Revenue
$0
All Other Contributions
$670,273
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,175
Salaries, Compensation, and Employee Benefits$184,428
Total Fundraising Expense$51,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$511,000$730-$511,730
Current Officers, Directors, Trustees, and Key Employees$26,027$26,027$26,027$78,081
Other Salaries and Wages$56,536$7,067$7,067$70,670
Occupancy$22,081$5,520$5,520$33,121
All Other Expenses$21,052$5,263$5,263$31,578
Depreciation Depletion-$19,536-$19,536
Payroll Taxes$12,432$1,554$1,554$15,540
Other Employee Benefits$11,896$1,487$1,487$14,870
Fees for Services Accounting-$7,794-$7,794
Pension Plan Contributions$5,267--$5,267
Fees for Services Management$5,150--$5,150
Insurance$2,756$689$689$4,134
Advertising--$3,310$3,310
Office Expenses-$1,918-$1,918
Information Technology-$452$452$904
Total Functional Expenses$674,197$78,037$51,369$803,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast$64,192$64,192$6,508$57,684
Total Events$64,192$64,192$6,508$57,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11B

“The 990 is distributed to the board via email and approved by a majority via email response.”

Form 990, Part VI, Section C, Line 19

“Our board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Community Services
EIN
26-0881300
Phone
2066221930
Address
1215 Thomas Street, Seattle, WA 98109

Signing Officer

Name
Wayne Hillard
Title
Treasurer
Phone
2066221930
Signed
2020-09-21

Organization Details

Principal Officer
Shawna McMahon
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
180
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IRS990/Desc0The Immanuel Community Services Recovery Program Shelter provides a safe, clean and sober living environment for adult men participating in intensive outpatient treatment. The men share in the responsibility of the communal living environment including cooking, cleaning and security of the building. They participate in meetings and discuss program topics including anger management, conflict resolution, personal hygiene, financial management, cooking, independent living and effective communication. When they graduate the program, they move into permanent housing and have a path to move forward through returning to school or working. In 2019, we provided over 5,490 bed nights to 37 men. Ten men moved into permanent housing and are still sober & housed.
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IRS990/OtherExpensesGrp/TotalAmt0511730
IRS990/OtherLiabilitiesGrp/BOYAmt01401
IRS990/OtherLiabilitiesGrp/EOYAmt01405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056536
IRS990/OtherSalariesAndWagesGrp/TotalAmt070670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt012432
IRS990/PayrollTaxesGrp/TotalAmt015540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05267
IRS990/PensionPlanContributionsGrp/TotalAmt05267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02248
IRS990/PrincipalOfficerNm0Shawna McMahon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hygiene Center Program provides opportunity for adult men and women experiencing homelessness to shower, wash clothes, enjoy a meal, meet their basic needs and find respite from the outdoors for a few hours each day. Supportive services are offered to help individuals find their path out of homelessness. Last year, we served 805 unduplicated individuals visitors in the Hygiene Center which is open Monday - Friday, 8am - 2pm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The ICS Food Bank distributed food to 5,941 households serving 8,875 individuals in 2019. Approximately 301,017 pounds of food were donated, valued at $511,730. Our Food Bank is open weekly and we distribute food every Monday, 11:00am - 1:00pm. The Community Lunch program provided lunches to approximately, 1,630 people in 2018. The meal is prepared and served by volunteers the last Sunday of every month. In total, we served over 25,000 meals to people experiencing hunger.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0566220
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9598
IRS990/PYOtherExpensesAmt0623568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4113
IRS990/PYSalariesCompEmpBnftPaidAmt0178175
IRS990/PYTotalExpensesAmt0801743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797630
IRS990/ReconcilationRevenueExpnssAmt015325
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032351
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03684809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-9522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99657
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt03684809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03684809
IRS990ScheduleA/TotalSupportAmt03697501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,282
Liabilities
$3,106
Net assets
$327,176
Revenue
$818,928
Expenses
$803,603
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.05$4.37$8.70$8.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$9.58$8.93$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$8.19$8.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$7.98$8.02$0.04