Civic Intelligence

Community Lifeline

990EZ • Fiscal year 2017 • EIN 46-4731341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
218 N 3rd StShelton, WA 98584

(360) 490-3430

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$270,075

Down $45,499 (-14%) from 2016

Net Assets

$266,111

No earlier filing loaded for comparison.

Liabilities

Down

$3,964

Down $123,564 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Down

$189,137

Down $3,161 (-1.6%) from 2016

Expenses

Up

$111,072

Up $30,406 (+38%) from 2016

Net Income

Down

$78,065

Down $33,567 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2014: $25,213Liabilities 2014: $02014Assets 2015: $76,202Liabilities 2015: $02015Assets 2016: $315,574Liabilities 2016: $127,5282016Assets 2017: $270,075Liabilities 2017: $3,964Net Assets 2017: $266,1112017Assets 2018: $207,682Liabilities 2018: $4,863Net Assets 2018: $202,8192018Assets 2019: $218,615Liabilities 2019: $7,320Net Assets 2019: $211,2952019Assets 2020: $538,413Liabilities 2020: $71,568Net Assets 2020: $466,8452020Assets 2021: $466,239Liabilities 2021: $21,393Net Assets 2021: $444,8462021Assets 2024: $387,571Liabilities 2024: $349,344Net Assets 2024: $38,2272024

Highlighted filing

2017

Assets$270,075
Liabilities$3,964
Net Assets$266,111
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $58,025Expenses 2014: $66,109Net Income 2014: -$8,0842014Revenue 2015: $100,270Expenses 2015: $57,331Net Income 2015: $42,9392015Revenue 2016: $192,298Expenses 2016: $80,666Net Income 2016: $111,6322016Revenue 2017: $189,137Expenses 2017: $111,072Net Income 2017: $78,0652017Revenue 2018: $121,230Expenses 2018: $184,522Net Income 2018: -$63,2922018Revenue 2019: $274,903Expenses 2019: $266,427Net Income 2019: $8,4762019Revenue 2020: $685,770Expenses 2020: $430,220Net Income 2020: $255,5502020Revenue 2021: $449,483Expenses 2021: $470,598Net Income 2021: -$21,1152021Revenue 2024: $733,036Expenses 2024: $848,500Net Income 2024: -$115,4642024

Highlighted filing

2017

Revenue$189,137
Expenses$111,072
Net Income$78,065
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$189,137
Mission and Program Overview

Mission

Provide basic needs services including food and shelter. As well as collaborate with community partners to move patrons toward self-sufficiency.

Program Services

DescriptionGrantsExpenses
We completed purchase of Community Lifeline building, as well as complete amendment to Community Lifeline inclimate weather shelter conditional use permit from city of Shelton to permit us to stay open regardless of the temperature.We received Mason county grant for 3 months of continous shelter operation, and received $50,000 grant for building renovations from Green Diamond & Simpson Family.$111,072-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb WezaExecutive Director-$0--
Bert PedersenPresident-$0--
Hugh D Toby KevinVice President-$0--
Beth JohnstonTreasurer-$0--
Glen LauttDirector-$0--
Mike WallaceDirector-$0--
Bill NovakDirector-$0--
Chriss BrickertDirector-$0--
Marv PasquanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Lifeline of Mason County
EIN
46-4731341
Phone
3604903430
Address
218 N 3rd St, Shelton, WA 98584

Signing Officer

Name
Barb Weza
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Barnett Cole & Associates
Address
4209 21st Ave West 301, Seattle, WA 98199
Preparer
Jeffrey D Cole CPA
Phone
2062842111
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $3978”

Other Expenses.1001

“Advertising and Promotion $100”

Other Expenses.1003

“Information Technology $75”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15”

Other Expenses.1009

“Depreciation $10269”

Other Expenses.1012

“Insurance $6612”

Other Expenses.1

“Food and Facility $3547”

Other Expenses.2

“Equipment Rental and Maintenan $2747”

Other Expenses.4

“Telephone $295”

Other Expenses.5

“Supplies $275”

Other Expenses.6

“Security $199”

Other Expenses.8

“Building Acquisitions $155”

Other Expenses.9

“Miscellaneous $10”

Other Assets.1

“- Beginning $9678 - Ending $0”

Total Liabilities.1

“- Beginning $319 - Ending $3964”

Total Liabilities.2

“- Beginning $127209 - Ending $0”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barb Weza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bert Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hugh D Toby Kevin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glen Lautt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Novak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chriss Brickert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marv Pasquan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07113
IRS990EZ/OtherExpensesTotalAmt024299
IRS990EZ/OtherRevenueTotalAmt03978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide basic needs services including food and shelter. As well as collaborate with community partners to move patrons toward self-sufficiency.
IRS990EZ/PrintingPublicationsPostageAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We completed purchase of Community Lifeline building, as well as complete amendment to Community Lifeline inclimate weather shelter conditional use permit from city of Shelton to permit us to stay open regardless of the temperature.We received Mason county grant for 3 months of continous shelter operation, and received $50,000 grant for building renovations from Green Diamond & Simpson Family.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111072
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt052844
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0111072
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $3978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food and Facility $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental and Maintenan $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building Acquisitions $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $9678 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $319 - Ending $3964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $127209 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Weza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Lifeline of Mason County
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0464731341
ReturnHeader/Filer/PhoneNum03604903430
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 N 3rd St
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814247491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett Cole & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 21st Ave West 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02062842111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Cole CPA
ReturnHeader/ReturnTs02018-11-13T17:19:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,075
Liabilities
$3,964
Net assets
$266,111
Revenue
$189,137
Expenses
$111,072
Net income
$78,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.49$0.38$7.33$8.49$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.21$4.45$4.49$4.71$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.72$4.67$6.86$4.30$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.11$2.75$2.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.05$2.03$1.21$1.85$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$1.89$1.11$0.78
2016Summary only. Only limited summary data is available for this year.$3.16$1.28$1.92$0.81$1.12
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$1.00$0.57$0.43
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.58$0.66$0.08