Civic Intelligence

Community Lifeline

990 • Fiscal year 2020 • EIN 46-4731341

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

64th percentile

$43,980

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$538,413

Up $319,798 (+146%) from 2019

Net Assets

Up

$466,845

Up $255,550 (+121%) from 2019

Liabilities

Up

$71,568

Up $64,248 (+878%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$685,770

Up $410,867 (+149%) from 2019

Expenses

Up

$430,220

Up $163,793 (+61%) from 2019

Net Income

Up

$255,550

Up $247,074 (+2915%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$538,413
Liabilities$71,568
Net Assets$466,845
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$685,770
Expenses$430,220
Net Income$255,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$685,770
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.

Community Lifeline provides basic needs services of 24/7, year round, low barrier shelter for individual adults without children, 3 meals per day, showers & hygiene items, case management, access point for Coordinated Entry of community resources and community partnerships to move patrons toward self sufficiency and permanent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,726$395,012▲ $215,286
Cash and Non-Interest-Bearing Accounts$27,520$130,645▲ $103,125
Savings and Temporary Cash Investments$9,921$8,531▼ $1,390
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$218,615$538,413▲ $319,798
Other Assets Total$1,448$4,225▲ $2,777
Liabilities
Other Liabilities$7,320$71,345▲ $64,025
Accounts Payable and Accrued Expenses-$223-
Total Liabilities$7,320$71,568▲ $64,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,867$328,164▲ $247,297
Net Assets Without Donor Restrictions$130,428$138,681▲ $8,253
Total Net Assets Fund Balance$211,295$466,845▲ $255,550
Total Liabilities and Net Assets / Fund Balance$218,615$538,413▲ $319,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,450$2,491$226,941
Buildings$170,474$32,879$203,353
Other Land Buildings$88$14,337$14,425
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbra WezaExecutive DirectorPT$43,980$43,980

Board Members and Trustees

NameTitle
Chriss BrickertPresident
Hugh D Toby KevinVice President
Toby KevinVice President
Beth JohnstonDirector
Dannel ObergDirector
Larry EdralinDirector
Sue BarnardDirector
Terry OliverSecretary
Mike WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,353
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$200
All Other Contributions
$134,267
Change in Net Assets
$255,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,261
Other Expenses$97,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,259--$253,259
Current Officers, Directors, Trustees, and Key Employees$21,990$21,990-$43,980
Payroll Taxes$32,604$2,418-$35,022
Insurance-$14,710-$14,710
All Other Expenses$8,975$4,799-$13,774
Depreciation Depletion$10,985--$10,985
Fees for Services Accounting-$10,091-$10,091
Other Expenses$5,281--$5,281
Advertising-$654-$654
Travel$310--$310
Fees for Services Other$126--$126
Conferences and Meetings-$105-$105
Total Functional Expenses$375,453$54,767$0$430,220
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
Defered Revenue$61,451
Payroll Liabiities$9,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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

“Each member is provided an electronic copy of the 990 for review and approval before filing.”

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
Barbra Weza
Title
Executive Director
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
Barnett Cole & Associates
Address
2303 W Commodore Way Ste 301, Seattle, WA 98199
Preparer
Ryan Barnett CPA
Phone
2062842111
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02418
IRS990/PayrollTaxesGrp/ProgramServicesAmt032604
IRS990/PayrollTaxesGrp/TotalAmt035022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080617
IRS990/PYOtherRevenueAmt02400
IRS990/PYRevenuesLessExpensesAmt08476
IRS990/PYSalariesCompEmpBnftPaidAmt0185810
IRS990/PYTotalExpensesAmt0266427
IRS990/PYTotalRevenueAmt0274903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04955
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01450005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189778
IRS990ScheduleA/Total509Grp/TotalAmt01450005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01459360
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabiities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395012
IRS990ScheduleD/TotalLiabilityAmt071345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member is provided an electronic copy of the 990 for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218615
IRS990/TotalAssetsEOYAmt0538413
IRS990/TotalAssetsGrp/BOYAmt0218615
IRS990/TotalAssetsGrp/EOYAmt0538413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0685353
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430220
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,413
Liabilities
$71,568
Net assets
$466,845
Revenue
$685,770
Expenses
$430,220
Net income
$255,550
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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