Civic Intelligence

Vashon Alliance to Reduce Substance Abuse - Varsa

EIN 46-4017368 • 501(c)3 • Vashon, WA

Profile

To reduce the use of alcoho and drugs amoung teens

PO Box 2341Vashon, WA 98070

www.varsanetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-3.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$83,582

Up $8,356 (+11%) from 2023

Liabilities

Down

$11,487

Down $7,044 (-38%) from 2023

Net Assets

Up

$72,095

Up $15,400 (+27%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$255,558

Down $10,417 (-3.9%) from 2023

Expenses

Down

$240,158

Down $19,362 (-7.5%) from 2023

Net Income

Up

$15,400

Up $8,945 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $17,360Liabilities 2017: $2,5282017Assets 2018: $19,763Liabilities 2018: $6,1982018Assets 2019: $22,994Liabilities 2019: $16,2362019Assets 2020: $8,538Liabilities 2020: $6,352Net Assets 2020: $2,1862020Assets 2022: $53,183Liabilities 2022: $2,943Net Assets 2022: $50,2402022Assets 2023: $75,226Liabilities 2023: $18,531Net Assets 2023: $56,6952023Assets 2024: $83,582Liabilities 2024: $11,487Net Assets 2024: $72,0952024

Highlighted filing

2024

Assets$83,582
Liabilities$11,487
Net Assets$72,095
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $154,703Expenses 2017: $147,220Net Income 2017: $7,4832017Revenue 2018: $176,868Expenses 2018: $178,135Net Income 2018: -$1,2672018Revenue 2019: $163,170Expenses 2019: $169,961Net Income 2019: -$6,7912019Revenue 2020: $167,191Expenses 2020: $171,763Net Income 2020: -$4,5722020Revenue 2022: $176,254Expenses 2022: $199,132Net Income 2022: -$22,8782022Revenue 2023: $265,975Expenses 2023: $259,520Net Income 2023: $6,4552023Revenue 2024: $255,558Expenses 2024: $240,158Net Income 2024: $15,4002024

Highlighted filing

2024

Revenue$255,558
Expenses$240,158
Net Income$15,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,582
Liabilities
$11,487
Net assets
$72,095
Revenue
$255,558
Expenses
$240,158
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.11$0.72$2.56$2.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.57$2.66$2.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.76$1.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.67$1.72$0.05
2019Summary only. Only limited summary data is available for this year.$0.23$0.16$1.63$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.20$0.06$1.77$1.78$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$1.55$1.47$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$176,254
Mission and Program Overview

Mission

To reduce alcohol and drug use among teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,118$50,240▼ $22,878
Savings and Temporary Cash Investments$33,993$35,396▲ $1,403
Cash and Non-Interest-Bearing Accounts$40,571$17,787▼ $22,784
Prepaid Expenses and Deferred Charges$1,388--
Total Assets$75,952$53,183▼ $22,769
Liabilities
Other Liabilities$2,834$2,943▲ $109
Total Liabilities$2,834$2,943▲ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,118$50,240▼ $22,878
Total Liabilities and Net Assets / Fund Balance$75,952$53,183▼ $22,769
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BruceCoalition/Grant DirectorFT$75,911$75,911
Margaret Rubens-EllisStudent/Family Wellness SpecialistPT$21,535$21,535

Board Members and Trustees

NameTitle
Richard Scott RicePresident
Charle KrimmertDirector
Dr Jessica WeschDirector
Dr Slade McSheehyDirector
Jeni JohnsonDirector
Lane MacleodDirector
Luke TedderDirector
Paul TegenfeldtDirector
Jim MarshMedia
Charles Lee KimzeySecretary
Suzan McMannStudent/Family Wellness Specialist
Pascal PyTreasurer
Alex BellYouth VHS
Revenue and Support

Revenue Composition

Contributions and Grants
$176,182
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$176,182
Change in Net Assets
$-22,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,741
Other Expenses$63,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,735$79,897-$119,632
Other Expenses$22,816$2,955-$22,816
Occupancy-$16,081-$16,081
Payroll Taxes-$10,331-$10,331
Fees for Services Other$7,286--$7,286
Other Employee Benefits-$5,778-$5,778
Conferences and Meetings$3,084--$3,084
Advertising-$2,361-$2,361
Insurance-$2,206-$2,206
Office Expenses-$1,502-$1,502
All Other Expenses-$1,230-$1,230
Total Functional Expenses$72,921$126,211$0$199,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$2,656
Payroll Liabilities$287
US Bank Visa-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vashon Alliance To Reduce Substance Abuse - VARSA
EIN
46-4017368
Phone
2065672647
Address
PO Box 2341, Vashon, WA 98070

Signing Officer

Name
Pascal Py
Title
Treasurer
Phone
2065672647
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pascal Py
Formed
2014
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“No data required”

Raw XML AppendixShowing 400 of 405 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
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