Civic Intelligence

Washington Association for Infant Mental Health

990 • Fiscal year 2020 • EIN 46-4567104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

1833 N 105th St No 203Seattle, WA 98133

(206) 729-5111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

51st percentile

6.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

85th percentile

$91,474

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

80th percentile

43%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-6.4%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$344,585

Up $103,088 (+43%) from 2019

Net Assets

Up

$269,927

Up $42,963 (+19%) from 2019

Liabilities

Up

$74,658

Up $60,125 (+414%) from 2019

Revenue

Down

$637,028

Down $43,382 (-6.4%) from 2019

Expenses

Up

$595,873

Up $24,939 (+4.4%) from 2019

Net Income

Down

$41,155

Down $68,321 (-62%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$344,585
Liabilities$74,658
Net Assets$269,927

Operations Trend

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

2020

Revenue$637,028
Expenses$595,873
Net Income$41,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$637,028
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.

Strengthens the community of professionals that support prenatal, infant and early childhood mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,237$199,967▲ $44,730
Savings and Temporary Cash Investments$35,701$97,670▲ $61,969
Pledges and Grants Receivable$50,559$46,948▼ $3,611
Total Assets$241,497$344,585▲ $103,088
Liabilities
Unsecured Notes Loans Payable-$61,849-
Accounts Payable and Accrued Expenses$14,533$12,809▼ $1,724
Total Liabilities$14,533$74,658▲ $60,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,964$243,512▲ $51,548
Net Assets With Donor Restrictions$35,000$26,415▼ $8,585
Total Net Assets Fund Balance$226,964$269,927▲ $42,963
Total Liabilities and Net Assets / Fund Balance$241,497$344,585▲ $103,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ElzeaExecutive DirectorFT$91,474$91,474

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$536,301
Program Service Revenue
$100,593
Investment Income
$134
Other Revenue
$0
All Other Contributions
$297,136
Change in Net Assets
$41,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,368
Other Expenses$159,505
Total Fundraising Expense$4,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,854$58,735-$261,589
Fees for Services Other$104,521$1,453$4,252$110,226
Current Officers, Directors, Trustees, and Key Employees$91,474--$91,474
Other Employee Benefits$29,905$22,661-$52,566
Payroll Taxes$27,442$3,297-$30,739
Occupancy$19,824$819-$20,643
Office Expenses$11,655$1,019-$12,674
Information Technology$6,574$505-$7,079
Fees for Services Accounting$4,870--$4,870
Travel$2,119$204-$2,323
Other Expenses$1,690--$1,690
Total Functional Expenses$502,928$88,693$4,252$595,873
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 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
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 B, Line 11B

The finance committee reviews and recommends approval, then the board of directors approves filing.

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
2067295111
Address
1833 N 105TH ST NO 203, SEATTLE, WA 98133

Signing Officer

Name
Jennifer Thompson
Title
Treasurer
Phone
2067295111
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Madorno
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
7

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 104,521. Management and general expenses 1,453. Fundraising expenses 4,252. Total expenses 110,226.

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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/MissionDesc0WA-AIMH STRENGTHENS THE COMMUNITY OF PROFESSIONALS THAT SUPPORT PRENATAL, INFANT AND EARLY CHILDHOOD MENTAL HEALTH. WE DO THIS BY: PROMOTING INFANT MENTAL HEALTH BEST PRACTICES THROUGH PROFESSIONAL TRAININGS AND ENDORSEMENT CREDENTIALING; PROVIDING REFLECTIVE SUPERVISION CONSULTATION AND SERVICES TO PROMOTE REFLECTIVE PRACTICE; CREATING OPPORTUNITIES FOR PROFESSIONALS TO SHARE IDEAS, LEARN FROM ONE ANOTHER AND BUILD SUPPORT NETWORKS; BUILDING AND LEVERAGING COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS TO DRIVE AND ADVOCATE FOR SYSTEM CHANGE.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt02222675
IRS990ScheduleA/SubstantialContributorsTotAmt034831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257506
IRS990ScheduleA/TotalSupportAmt02258444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL, THEN THE BOARD OF DIRECTORS APPROVES FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2EACH YEAR, AS PART OF THE BUDGET PROCESS, THE FULL BOARD REVIEWS THE EXECUTIVE DIRECTOR AND DECIDES ON THE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 104,521. MANAGEMENT AND GENERAL EXPENSES 1,453. FUNDRAISING EXPENSES 4,252. TOTAL EXPENSES 110,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241497
IRS990/TotalAssetsEOYAmt0344585
IRS990/TotalAssetsGrp/BOYAmt0241497
IRS990/TotalAssetsGrp/EOYAmt0344585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0536301
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014533
IRS990/TotalLiabilitiesEOYAmt074658
IRS990/TotalLiabilitiesGrp/BOYAmt014533
IRS990/TotalLiabilitiesGrp/EOYAmt074658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502928
IRS990/TotalProgramServiceRevenueAmt0100593
IRS990/TotalReportableCompFromOrgAmt091474
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0204
IRS990/TravelGrp/ProgramServicesAmt02119
IRS990/TravelGrp/TotalAmt02323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01833 N 105TH ST NO 203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WA-AIMH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067295111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFANT MENTAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0464567104
ReturnHeader/Filer/PhoneNum02067295111
ReturnHeader/Filer/USAddress/AddressLine1Txt01833 N 105TH ST NO 203
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD DONKIN CPA
ReturnHeader/ReturnTs02021-11-09T17:49:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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