Civic Intelligence

Washington Association for Infant Mental Health

990 • Fiscal year 2017 • EIN 46-4567104

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWA-AIMH.ORG
225 14th Ave ESeattle, WA 98112

(206) 617-1951

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,729

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$89,627

Down $2,763 (-3.0%) from 2016

Net Assets

Down

$87,525

Down $919 (-1.0%) from 2016

Liabilities

Down

$2,102

Down $1,844 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$333,881

Up $37,028 (+12%) from 2016

Expenses

Up

$403,397

Up $112,590 (+39%) from 2016

Net Income

Down

-$69,516

Down $75,562 (-1250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2013: $91,650Liabilities 2013: $02013Assets 2014: $85,175Liabilities 2014: $8,009Net Assets 2014: $77,1662014Assets 2015: $95,473Liabilities 2015: $13,600Net Assets 2015: $81,8732015Assets 2016: $92,390Liabilities 2016: $3,946Net Assets 2016: $88,4442016Assets 2017: $89,627Liabilities 2017: $2,102Net Assets 2017: $87,5252017Assets 2018: $156,702Liabilities 2018: $38,447Net Assets 2018: $118,2552018Assets 2019: $241,497Liabilities 2019: $14,533Net Assets 2019: $226,9642019Assets 2020: $344,585Liabilities 2020: $74,658Net Assets 2020: $269,9272020Assets 2021: $273,459Liabilities 2021: $30,820Net Assets 2021: $242,6392021Assets 2022: $165,226Liabilities 2022: $99,316Net Assets 2022: $65,9102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$89,627
Liabilities$2,102
Net Assets$87,525
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $110,308Expenses 2013: $24,124Net Income 2013: $86,1842013Revenue 2014: $125,702Expenses 2014: $140,186Net Income 2014: -$14,4842014Revenue 2015: $273,966Expenses 2015: $269,260Net Income 2015: $4,7062015Revenue 2016: $296,853Expenses 2016: $290,807Net Income 2016: $6,0462016Revenue 2017: $333,881Expenses 2017: $403,397Net Income 2017: -$69,5162017Revenue 2018: $618,332Expenses 2018: $588,009Net Income 2018: $30,3232018Revenue 2019: $680,410Expenses 2019: $570,934Net Income 2019: $109,4762019Revenue 2020: $637,028Expenses 2020: $595,873Net Income 2020: $41,1552020Revenue 2021: $651,350Expenses 2021: $693,997Net Income 2021: -$42,6472021Revenue 2022: $497,288Expenses 2022: $674,017Net Income 2022: -$176,7292022Revenue 2023: $423,053Expenses 2023: $488,963Net Income 2023: -$65,9102023

Highlighted filing

2017

Revenue$333,881
Expenses$403,397
Net Income-$69,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$333,881
Mission and Program Overview

Mission

To support a vital, interdisciplinary community of professionals and policymakers to promote the social and emotional well being of young children and their parents and caregivers throughout washington. We provide the resources, tools, and supports that professionals need to provide high quality assessment and intervention services to our state's youngest and most vulnerable children and their families.

To support a vital, interdisciplinary community of professionals and policymakers to promote the social and emotional well being of young children and their parents and caregivers throughout washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,962$43,662▲ $25,700
Savings and Temporary Cash Investments$141,792$43,399▼ $98,393
Prepaid Expenses and Deferred Charges$0$1,316▲ $1,316
Accounts Receivable$0$1,250▲ $1,250
Total Assets$159,754$89,627▼ $70,127
Liabilities
Accounts Payable and Accrued Expenses$2,713$2,102▼ $611
Total Liabilities$2,713$2,102▼ $611
Net Assets / Fund Balance
Unrestricted Net Assets$157,041$87,525▼ $69,516
Total Net Assets Fund Balance$157,041$87,525▼ $69,516
Total Liabilities and Net Assets / Fund Balance$159,754$89,627▼ $70,127
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabine ThomasExecutive DirectorFT$78,729$78,729

Board Members and Trustees

NameTitle
Susan Spieker Jan-decPresident
Susan MclaughlinVice President
Jeannie LarsenBoard Member
Lisa MennetBoard Member
Michelle SarjuBoard Member
Venita LynnBoard Member
Janet HugginsSecretary
Anne StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,732
Program Service Revenue
$10,927
Investment Income
$128
Other Revenue
$94
All Other Contributions
$306,764
Change in Net Assets
$-69,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,771
Salaries, Compensation, and Employee Benefits$113,626
Total Fundraising Expense$36,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$151,806$44,752$8,866$205,424
Current Officers, Directors, Trustees, and Key Employees$43,301$11,809$23,619$78,729
Other Salaries and Wages$23,958--$23,958
Occupancy-$20,513-$20,513
Fees for Services Accounting-$16,616-$16,616
Fees for Services Other$11,536$715$1,536$13,787
Conferences and Meetings$8,260$4,737-$12,997
Payroll Taxes$5,302$3,776$1,861$10,939
Travel$9,537$505-$10,042
Office Expenses$4,663$2,326$398$7,387
Insurance-$2,350-$2,350
Information Technology-$360-$360
Fees for Services Legal-$295-$295
Total Functional Expenses$258,363$108,754$36,280$403,397
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“We have individual members and organizational members that attend our meetings and are eligible for discounts on training. They do not have any governing authority.”

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

“A copy of the draft was sent to all board members with a deadline by which to respond if there were questions or concerns.”

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

“Each year at our annual meeting, the policy is reviewed and each board member signs a statement saying that they are aware of and in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Each year, as part of the budget process, the full board reviews the executive director and decides on the annual salary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Washington Association for
EIN
46-4567104
Phone
2066171951
Address
225 14TH AVE E, SEATTLE, WA 98112

Signing Officer

Name
Anne Stone
Title
Treasurer
Phone
2066171951
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stone
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
12

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01373
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.70970
IRS990ScheduleA/PublicSupportTotal170Amt0693982
IRS990ScheduleA/SubstantialContributorsTotAmt0268709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962691
IRS990ScheduleA/TotalSupportAmt0964784
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE INDIVIDUAL MEMBERS AND ORGANIZATIONAL MEMBERS THAT ATTEND OUR MEETINGS AND ARE ELIGIBLE FOR DISCOUNTS ON TRAINING. THEY DO NOT HAVE ANY GOVERNING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT WAS SENT TO ALL BOARD MEMBERS WITH A DEADLINE BY WHICH TO RESPOND IF THERE WERE QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR AT OUR ANNUAL MEETING, THE POLICY IS REVIEWED AND EACH BOARD MEMBER SIGNS A STATEMENT SAYING THAT THEY ARE AWARE OF AND IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, AS PART OF THE BUDGET PROCESS, THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DECIDES ON THE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt089627
IRS990/TotalAssetsGrp/BOYAmt0159754
IRS990/TotalAssetsGrp/EOYAmt089627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322732
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036280
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02713
IRS990/TotalLiabilitiesEOYAmt02102
IRS990/TotalLiabilitiesGrp/BOYAmt02713
IRS990/TotalLiabilitiesGrp/EOYAmt02102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102710
IRS990/TotalProgramServiceExpensesAmt0258363
IRS990/TotalProgramServiceRevenueAmt010927
IRS990/TotalReportableCompFromOrgAmt078729
IRS990/TotalRevenueGrp/ExclusionAmt0222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt09537
IRS990/TravelGrp/TotalAmt010042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087525
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066171951
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFANT MENTAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0WASH
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:34:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 FIRST AVE WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194219
ReturnHeader/PreparerPersonGrp/PhoneNum02066288990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKINCPA
ReturnHeader/ReturnTs02018-11-15T03:56:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,627
Liabilities
$2,102
Net assets
$87,525
Revenue
$333,881
Expenses
$403,397
Net income
-$69,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.23$4.89$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.99$0.66$4.97$6.74$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.31$2.43$6.51$6.94$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.75$2.70$6.37$5.96$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.15$2.27$6.80$5.71$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.38$1.18$6.18$5.88$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$3.34$4.03$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.88$2.97$2.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$2.74$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$1.26$1.40$0.14
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.10$0.24$0.86