Civic Intelligence

Immanuel Community Services

990 • Fiscal year 2020 • EIN 26-0881300

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$78,758

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$396,424

Up $66,142 (+20%) from 2019

Net Assets

Up

$392,222

Up $65,046 (+20%) from 2019

Liabilities

Up

$4,202

Up $1,096 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$958,338

Up $139,410 (+17%) from 2019

Expenses

Up

$893,204

Up $89,601 (+11%) from 2019

Net Income

Up

$65,134

Up $49,809 (+325%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$396,424
Liabilities$4,202
Net Assets$392,222
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$958,338
Expenses$893,204
Net Income$65,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$958,338
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$264,681$342,057▲ $77,376
Land, Buildings, and Equipment, Net$54,754$48,894▼ $5,860
Accounts Receivable$7,500$0▼ $7,500
Cash and Non-Interest-Bearing Accounts$1,011$3,478▲ $2,467
Prepaid Expenses and Deferred Charges$2,248$1,995▼ $253
Total Assets$330,194$396,424▲ $66,230
Liabilities
Other Liabilities$1,405$2,311▲ $906
Accounts Payable and Accrued Expenses$1,701$1,891▲ $190
Total Liabilities$3,106$4,202▲ $1,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,088$392,222▲ $65,134
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$327,088$392,222▲ $65,134
Total Liabilities and Net Assets / Fund Balance$330,194$396,424▲ $66,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,613$44,434$0
Leasehold Improvements$41,281$82,613$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna McMahonExecutive DirectorFT$78,758$78,758

Board Members and Trustees

NameTitle
Noelle SmithhartPast President
Curt ArchambaultPresident
Paul EhrlichVice President
Hakme LeeBoard Member
Jaime CardenasBoard Member
Kevin JohnsenBoard Member
Rajat AggarwalBoard Member
Anders ThomasSecretary
Wayne HillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,918
Program Service Revenue
$0
Investment Income
$15,420
Other Revenue
$0
All Other Contributions
$734,341
Change in Net Assets
$65,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory303,458$515,879$1.70/lb
Total Noncash Contributions303,458$515,879-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,442
Salaries, Compensation, and Employee Benefits$223,762
Total Fundraising Expense$55,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$515,879$1-$515,880
Other Salaries and Wages$80,112$10,014$10,014$100,140
Current Officers, Directors, Trustees, and Key Employees$26,253$26,253$26,253$78,759
Occupancy$38,654$4,832$4,832$48,318
All Other Expenses$40,810--$40,810
Other Employee Benefits$20,786$2,598$2,598$25,982
Fees for Services Management$22,350--$22,350
Depreciation Depletion-$21,872-$21,872
Payroll Taxes$15,105$1,888$1,888$18,881
Advertising--$8,884$8,884
Fees for Services Accounting$5,265--$5,265
Insurance$2,925$366$366$3,657
Office Expenses-$1,638-$1,638
Information Technology-$270$270$540
Travel-$228-$228
Total Functional Expenses$768,139$69,960$55,105$893,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Breakfast - Virtual$51,174$51,174$0$51,174
Give Big - on line$24,524$24,524$236$24,288
Total Events$75,698$75,698$236$75,462
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
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 A, Line 6

“The organization has 1 member, Immanuel Lutheran Church”

Form 990, Part VI, Section A, Line 7A

“Immanuel Lutheran Church elects ICS board members”

Form 990, Part VI, Section B, Line 11B

“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”

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
2021-07-30

Organization Details

Principal Officer
Shawna McMahon
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
260
Raw XML AppendixShowing 400 of 550 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/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 2020, we provided over 4,397 bed nights to 37 men. Twenty men moved into permanent housing and are still sober & housed.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025982
IRS990/OtherExpensesGrp/Desc0In Kind Food @ $1.70 / lb.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt0515879
IRS990/OtherExpensesGrp/TotalAmt0515880
IRS990/OtherLiabilitiesGrp/BOYAmt01405
IRS990/OtherLiabilitiesGrp/EOYAmt02311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01888
IRS990/PayrollTaxesGrp/ProgramServicesAmt015105
IRS990/PayrollTaxesGrp/TotalAmt018881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
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 9,062 individual visitors in the Hygiene Center which is open Monday - Friday, 8am - 2pm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The ICS Food Bank distributed food to 6,647 households serving 9,932 individuals in 2020. Approximately 303,458 pounds of food were donated. Our Food Bank is open weekly and we distribute food every Monday, 11:00am - 1:00pm. In response to COVID, we created a Home Delivery program and made over 1,000 home deliveries. The Community Lunch program provided lunches to approximately 609 people in 2020. The meal is prepared and served by volunteers the last Sunday of every month. In total, 40,227 meals were served in 2020 across all four programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0602070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0796817
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022111
IRS990/PYOtherExpensesAmt0619175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015325
IRS990/PYSalariesCompEmpBnftPaidAmt0184428
IRS990/PYTotalExpensesAmt0803603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818928
IRS990/ReconcilationRevenueExpnssAmt065134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt064011
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342057
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807151
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097819
IRS990ScheduleA/TotalSupportAmt04126885
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,424
Liabilities
$4,202
Net assets
$392,222
Revenue
$958,338
Expenses
$893,204
Net income
$65,134
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