Civic Intelligence

Community Lifeline

990 • Fiscal year 2019 • EIN 46-4731341

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,125

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,615

Up $10,933 (+5.3%) from 2018

Net Assets

Up

$211,295

Up $8,476 (+4.2%) from 2018

Liabilities

Up

$7,320

Up $2,457 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$274,903

Up $153,673 (+127%) from 2018

Expenses

Up

$266,427

Up $81,905 (+44%) from 2018

Net Income

Up

$8,476

Up $71,768 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$218,615
Liabilities$7,320
Net Assets$211,295
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$274,903
Expenses$266,427
Net Income$8,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$274,903
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,009$179,726▼ $10,283
Cash and Non-Interest-Bearing Accounts$17,347$27,520▲ $10,173
Savings and Temporary Cash Investments$56$9,921▲ $9,865
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$207,682$218,615▲ $10,933
Other Assets Total$270$1,448▲ $1,178
Liabilities
Other Liabilities$4,863$7,320▲ $2,457
Total Liabilities$4,863$7,320▲ $2,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,720$130,428▼ $63,292
Net Assets With Donor Restrictions$9,099$80,867▲ $71,768
Total Net Assets Fund Balance$202,819$211,295▲ $8,476
Total Liabilities and Net Assets / Fund Balance$207,682$218,615▲ $10,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,868$25,485$203,353
Other Land Buildings$1,343$13,082$14,425
Leasehold Improvements$515$155$670
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbra WezaExecutive DirectorPT$35,125$35,125

Board Members and Trustees

NameTitle
Bert PedersenPresident
Hugh D Toby KevinVice President
Bill NovakDirector
Chriss BrickertDirector
Marv PasquanDirector
Mike WallaceDirector
Beth JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,454
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$2,400
All Other Contributions
$89,939
Change in Net Assets
$8,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,810
Other Expenses$80,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,339--$130,339
Current Officers, Directors, Trustees, and Key Employees$17,563$17,562-$35,125
Payroll Taxes$18,575$1,771-$20,346
All Other Expenses$6,487$5,177-$11,664
Depreciation Depletion$10,299--$10,299
Insurance-$9,449-$9,449
Fees for Services Accounting-$5,777-$5,777
Other Expenses$5,716--$5,716
Advertising-$205-$205
Conferences and Meetings-$109-$109
Total Functional Expenses$226,377$40,050$0$266,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabiities$7,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Bert Pedersen
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
7
Independent Board Members
0
Employees
26

Preparer

Firm
Barnett Cole & Associates
Address
2303 W Commodore Way Ste 301, Seattle, WA 98199-1560
Preparer
Jeffrey D Cole CPA
Phone
2062842111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
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IRS990ScheduleA/InvestmentIncomePYPct00.00710
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025485
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013082
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabiities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,615
Liabilities
$7,320
Net assets
$211,295
Revenue
$274,903
Expenses
$266,427
Net income
$8,476
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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