Civic Intelligence

Immanuel Community Services

990 • Fiscal year 2021 • EIN 26-0881300

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,471

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$441,799

Up $45,375 (+11%) from 2020

Net Assets

Up

$436,649

Up $44,427 (+11%) from 2020

Liabilities

Up

$5,150

Up $948 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$870,375

Down $87,963 (-9.2%) from 2020

Expenses

Down

$825,948

Down $67,256 (-7.5%) from 2020

Net Income

Down

$44,427

Down $20,707 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$441,799
Liabilities$5,150
Net Assets$436,649
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$870,375
Expenses$825,948
Net Income$44,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$870,375
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$342,057$379,711▲ $37,654
Land, Buildings, and Equipment, Net$48,894$53,032▲ $4,138
Cash and Non-Interest-Bearing Accounts$3,478$3,468▼ $10
Accounts Receivable$0$3,167▲ $3,167
Prepaid Expenses and Deferred Charges$1,995$2,421▲ $426
Total Assets$396,424$441,799▲ $45,375
Liabilities
Other Liabilities$2,311$5,150▲ $2,839
Accounts Payable and Accrued Expenses$1,891--
Total Liabilities$4,202$5,150▲ $948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,222$436,649▲ $44,427
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$392,222$436,649▲ $44,427
Total Liabilities and Net Assets / Fund Balance$396,424$441,799▲ $45,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,273$82,613$112,886
Equipment$22,759$48,232$70,991
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawna McMahonExecutive DirectorFT$95,471$95,471

Board Members and Trustees

NameTitle
Curt ArchambaultPresident
Hakme LeeBoard Member
Jaime CardenasBoard Member
Jay PershingBoard Member
Anders ThomasSecretary
Wayne HillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,579
Program Service Revenue
$0
Investment Income
$17,796
Other Revenue
$0
All Other Contributions
$790,566
Change in Net Assets
$44,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory233,995$397,792$1.70/lb
Total Noncash Contributions233,995$397,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,008
Salaries, Compensation, and Employee Benefits$271,940
Total Fundraising Expense$27,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$397,792$0$0$397,792
Other Salaries and Wages$98,964$12,371$12,370$123,705
Current Officers, Directors, Trustees, and Key Employees$95,471--$95,471
Occupancy$39,821$4,978$4,978$49,777
All Other Expenses$39,819$0$0$39,819
Other Employee Benefits$24,195$3,025$3,024$30,244
Payroll Taxes$18,016$2,252$2,252$22,520
Fees for Services Management$20,150--$20,150
Depreciation Depletion$18,427--$18,427
Advertising$10,403--$10,403
Fees for Services Accounting$5,207--$5,207
Insurance$2,925$366$366$3,657
Information Technology$2,665--$2,665
Office Expenses$1,735--$1,735
Travel$34--$34
Total Functional Expenses$775,624$22,992$27,332$825,948
Fundraising, Events, and Gaming
Fundraising activities
No
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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payroll liabilities$2,917
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Immanuel Community Services has one member, Immanuel Lutheran Church.”

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

“Immanuel Lutheran Church elects the majority of the board members of Immanuel Community Services.”

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

“Some Bylaw changes must be approved by the Member.”

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

“The 990 form is distributed via email to the board and an approval vote is taken via email or at a board meeting.”

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

“Executive Director reviews all Conflict of Interest Forms annually and ensures that organization remains in compliance.”

Form 990, Part VI, Section C, Line 19

“Immanuel Community Services governing documents are available to the public on request.”

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
2022-06-15

Organization Details

Principal Officer
Wayne Hillard
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
260
Raw XML AppendixShowing 400 of 530 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 homeless 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 2021, we provided over 4,252 bed nights to 35 men. Twelve men moved into permanent housing and are still sober & housed.
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IRS990/PrincipalOfficerNm0Wayne Hillard
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 8,615 individual visitors in the Hygiene Center which is open Monday - Friday, 8am - 2pm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134148
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The ICS Food Bank distributed food to 6,009 households serving 8,827 individuals in 2021. Approximately 233,995 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 1,600 home deliveries. The Community Lunch program provided lunches to approximately 797 people in 2021. The meal is prepared and served by volunteers the last Sunday of every month. In total, 36,582 meals were served in 2021 across all four programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583586
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt065134
IRS990/PYSalariesCompEmpBnftPaidAmt0223762
IRS990/PYTotalExpensesAmt0893204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0958338
IRS990/ReconcilationRevenueExpnssAmt044427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/RelatedOrganizationsAmt019745
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,799
Liabilities
$5,150
Net assets
$436,649
Revenue
$870,375
Expenses
$825,948
Net income
$44,427
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
Peer Organizations

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