Civic Intelligence

Washington School-Based Health Alliance

990EZ • Fiscal year 2018 • EIN 45-0937382

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WASBHA.ORG

View Organization Page

PO Box 9565Seattle, WA 98109

(206) 456-6533

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-3959%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,207

Down $96,164 (-74%) from 2017

Net Assets

Down

$33,207

Down $96,164 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,429

Down $110,637 (-98%) from 2017

Expenses

Up

$98,593

Up $96,173 (+3974%) from 2017

Net Income

Down

-$96,164

Down $206,810 (-187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2017: $129,371Net Assets 2017: $129,3712017Assets 2018: $33,207Net Assets 2018: $33,2072018Assets 2019: $162,780Liabilities 2019: $0Net Assets 2019: $162,7802019Assets 2020: $112,211Liabilities 2020: $20,708Net Assets 2020: $91,5032020Assets 2021: $131,621Liabilities 2021: $0Net Assets 2021: $131,6212021Assets 2022: $451,037Liabilities 2022: $5,840Net Assets 2022: $445,1972022Assets 2023: $494,001Liabilities 2023: $5,470Net Assets 2023: $488,5312023Assets 2024: $502,730Liabilities 2024: $5,556Net Assets 2024: $497,1742024

Highlighted filing

2018

Assets$33,207
Liabilities-
Net Assets$33,207
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $113,066Expenses 2017: $2,420Net Income 2017: $110,6462017Revenue 2018: $2,429Expenses 2018: $98,593Net Income 2018: -$96,1642018Revenue 2019: $265,129Expenses 2019: $135,556Net Income 2019: $129,5732019Revenue 2020: $55,845Expenses 2020: $127,122Net Income 2020: -$71,2772020Revenue 2021: $204,245Expenses 2021: $165,092Net Income 2021: $39,1532021Revenue 2022: $536,139Expenses 2022: $222,563Net Income 2022: $313,5762022Revenue 2023: $428,732Expenses 2023: $385,348Net Income 2023: $43,3842023Revenue 2024: $480,407Expenses 2024: $473,048Net Income 2024: $7,3592024

Highlighted filing

2018

Revenue$2,429
Expenses$98,593
Net Income-$96,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,429
Mission and Program Overview

Mission

Advance and advocate for school-based health care to ensure the health and academic success of children and youth statewide.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN WALKERPresident-$0--
HOLLY HOWARDVice Preside-$0--
RACIE MCKEESecretary-$0--
STACY TORRANCETreasurer-$0--
TERRI JOHNSTONDirector-$0--
ERIN RIFFEDirector-$0--
TARANEH SHAFIIDirector-$0--
MANDY LEBLANCDirector-$0--
SARA RIGELDirector-$0--
FRANCESCA FABILE MINASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington School-based Health
EIN
45-0937382
Phone
2064566533
Address
PO BOX 9565, SEATTLE, WA 98109

Signing Officer

Name
Colin Walker
Title
President
Phone
2064566533
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jw Torrance & Associates
Address
444 NE RAVENNA BLVD SUITE 105, SEATTLE, WA 98115-6467
Preparer
Jeffrey Torrance
Phone
2068299902
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 8 communications 4,423 professional fees 400 dues and subscriptions 533 office supplies 1,675 telephone 393 licenses 200 travel/conferences/meetings 4,260 total 11,892”

Form 990-ez, Part III

“Advance and advocate for school-based health care to ensure the health and academic success of children and youth statewide.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum02064566533
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033207
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02360
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-96164
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129371
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IRS990EZ/GrossReceiptsAmt02429
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129371
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129371
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACIE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY TORRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN RIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARANEH SHAFII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANDY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA RIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCESCA FABILE MINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE AND ADVOCATE FOR SCHOOL-BASED HEALTH CARE TO ENSURE THE HEALTH AND ACADEMIC SUCCESS OF CHILDREN AND YOUTH STATEWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086701
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098593
IRS990EZ/TotalRevenueAmt02429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASBHA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0115420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115420
IRS990ScheduleA/TotalSupportAmt0115495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 8 COMMUNICATIONS 4,423 PROFESSIONAL FEES 400 DUES AND SUBSCRIPTIONS 533 OFFICE SUPPLIES 1,675 TELEPHONE 393 LICENSES 200 TRAVEL/CONFERENCES/MEETINGS 4,260 TOTAL 11,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCE AND ADVOCATE FOR SCHOOL-BASED HEALTH CARE TO ENSURE THE HEALTH AND ACADEMIC SUCCESS OF CHILDREN AND YOUTH STATEWIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064566533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCHOOL-BASED HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0450937382
ReturnHeader/Filer/PhoneNum02064566533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9565
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBFA31202DB5F93041E83E2FB518C782FC8962C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472371157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW TORRANCE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 NE RAVENNA BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981156467
ReturnHeader/PreparerPersonGrp/PhoneNum02068299902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY TORRANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T12:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,207
Liabilities
-
Net assets
$33,207
Revenue
$2,429
Expenses
$98,593
Net income
-$96,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$4.80$4.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.05$4.89$4.29$3.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.06$4.45$5.36$2.23$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$2.04$1.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.21$0.92$0.56$1.27$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.65$1.36$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.02$0.99$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.13$0.02$1.11