Civic Intelligence

South Whidbey Homeless Coalition

990 • Fiscal year 2019 • EIN 46-5588852

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWHIDBEYHOMELESS.ORG
PO Box 453Langley, WA 98260

(360) 900-3077

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$281,819

Up $11,120 (+4.1%) from 2018

Net Assets

Up

$146,384

Up $3,638 (+2.5%) from 2018

Liabilities

Up

$135,435

Up $7,482 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$433,569

Up $30,469 (+7.6%) from 2018

Expenses

Down

$429,925

Down $3,751 (-0.9%) from 2018

Net Income

Up

$3,644

Up $34,220 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2014: $57,146Liabilities 2014: $02014Assets 2015: $284,389Liabilities 2015: $107,8522015Assets 2016: $284,092Liabilities 2016: $97,3262016Assets 2017: $350,933Liabilities 2017: $177,611Net Assets 2017: $173,3222017Assets 2018: $270,699Liabilities 2018: $127,953Net Assets 2018: $142,7462018Assets 2019: $281,819Liabilities 2019: $135,435Net Assets 2019: $146,3842019Assets 2020: $345,512Liabilities 2020: $114,940Net Assets 2020: $230,5722020Assets 2021: $868,832Liabilities 2021: $244,319Net Assets 2021: $624,5132021Assets 2022: $994,677Liabilities 2022: $395,469Net Assets 2022: $599,2082022Assets 2023: $892,447Liabilities 2023: $414,487Net Assets 2023: $477,9602023Assets 2024: $890,888Liabilities 2024: $449,287Net Assets 2024: $441,6012024

Highlighted filing

2019

Assets$281,819
Liabilities$135,435
Net Assets$146,384
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $62,260Expenses 2014: $5,114Net Income 2014: $57,1462014Revenue 2015: $179,198Expenses 2015: $59,807Net Income 2015: $119,3912015Revenue 2016: $166,215Expenses 2016: $155,984Net Income 2016: $10,2312016Revenue 2017: $290,427Expenses 2017: $303,872Net Income 2017: -$13,4452017Revenue 2018: $403,100Expenses 2018: $433,676Net Income 2018: -$30,5762018Revenue 2019: $433,569Expenses 2019: $429,925Net Income 2019: $3,6442019Revenue 2020: $573,975Expenses 2020: $488,828Net Income 2020: $85,1472020Revenue 2021: $904,517Expenses 2021: $511,819Net Income 2021: $392,6982021Revenue 2022: $502,086Expenses 2022: $521,953Net Income 2022: -$19,8672022Revenue 2023: $619,809Expenses 2023: $741,057Net Income 2023: -$121,2482023Revenue 2024: $495,183Expenses 2024: $540,724Net Income 2024: -$45,5412024

Highlighted filing

2019

Revenue$433,569
Expenses$429,925
Net Income$3,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$433,569
Mission and Program Overview

Mission

We provide community members facing homelessness with shelter, resources, and advocacy, to create a strong and thriving whidbey island.

To make homelessness a brief and rare experience on whidbey island, to advocate on behalf of the homeless, to provide emergency cold-weather shelter for those suffering in the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,604$219,785▼ $3,819
Cash and Non-Interest-Bearing Accounts$42,495$61,439▲ $18,944
Total Assets$270,693$281,819▲ $11,126
Other Assets Total$4,594$595▼ $3,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,392$114,920▼ $2,472
Other Liabilities$10,561$21,110▲ $10,549
Accounts Payable and Accrued Expenses-$-595-
Total Liabilities$127,953$135,435▲ $7,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,740$146,384▲ $3,644
Total Net Assets Fund Balance$142,740$146,384▲ $3,644
Total Liabilities and Net Assets / Fund Balance$270,693$281,819▲ $11,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,321$17,399$140,720
Land$94,000-$94,000
Other Land Buildings$2,464$15,726$18,190
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katie WatkinsPresident
Brandi BlaisSecretary
Christopher WiegensteinTreasurer
Shellie MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,418
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$16,118
All Other Contributions
$165,975
Change in Net Assets
$3,644

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$31,575
Total Noncash Contributions1$31,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,981
Other Expenses$141,944
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,235$72,880-$265,115
Payroll Taxes$15,460$7,406-$22,866
Fees for Services Other$2,818$7,708$2,150$12,676
Office Expenses$2,160$6,136$26$8,322
Other Expenses$5,422$2,872-$8,294
Interest-$7,491-$7,491
Insurance$1,162$5,485-$6,647
Occupancy-$6,394-$6,394
All Other Expenses$6,171--$6,171
Depreciation Depletion$5,189$616-$5,805
Information Technology$1,484$1,434-$2,918
Travel$825$707-$1,532
Fees for Services Accounting-$1,218-$1,218
Total Functional Expenses$307,402$120,347$2,176$429,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring and Fall$16,118$16,118-$16,118
Total Events$16,118$16,118-$16,118
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Line$24,667
Payroll Liabilities$4,752
Direct Deposit Liabilities$-8,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is available to members to review on their own”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South Whidbey Homeless Coalition
EIN
46-5588852
Phone
3609003077
Address
PO BOX 453, LANGLEY, WA 98260
Doing Business As
Whidbey Homeless Coalition

Signing Officer

Name
Katie Watkins
Title
President
Phone
3609003077
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Watkins
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
120

Preparer

Firm
Fairfield & Associates
Address
1166 HALSEY DR, COUPEVILLE, WA 98239
Preparer
Lori Christian
Phone
3606785924
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE TO MEMBERS TO REVIEW ON THEIR OWN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270693
IRS990/TotalAssetsEOYAmt0281819
IRS990/TotalAssetsGrp/BOYAmt0270693
IRS990/TotalAssetsGrp/EOYAmt0281819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417418
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02176
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127953
IRS990/TotalLiabilitiesEOYAmt0135435
IRS990/TotalLiabilitiesGrp/BOYAmt0127953
IRS990/TotalLiabilitiesGrp/EOYAmt0135435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146384
IRS990/TotalProgramServiceExpensesAmt0307402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433569
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281819
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt0825
IRS990/TravelGrp/TotalAmt01532
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03318 EAST HARBOR RD
IRS990/USAddress/CityNm0LANGLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098260
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WHIDBEYHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609003077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WHIDBEY HOMELESS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0465588852
ReturnHeader/Filer/PhoneNum03609003077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 453
ReturnHeader/Filer/USAddress/CityNm0LANGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AA28B31430649DD08B735DD0A4AB6740657ABE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AA28B31430649DD08B735DD0A4AB6740657ABE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.42.201.85
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911628564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 HALSEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUPEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098239
ReturnHeader/PreparerPersonGrp/PhoneNum03606785924
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI CHRISTIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-04T02:42:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,819
Liabilities
$135,435
Net assets
$146,384
Revenue
$433,569
Expenses
$429,925
Net income
$3,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$4.49$4.42$4.95$5.41$0.46
2023Detailed filing. Detailed filing data is available for this year.$8.92$4.14$4.78$6.20$7.41$1.21
2022Detailed filing. Detailed filing data is available for this year.$9.95$3.95$5.99$5.02$5.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.69$2.44$6.25$9.05$5.12$3.93
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.15$2.31$5.74$4.89$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.35$1.46$4.34$4.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.28$1.43$4.03$4.34$0.31
2017Summary only. Only limited summary data is available for this year.$3.51$1.78$1.73$2.90$3.04$0.13
2016Summary only. Only limited summary data is available for this year.$2.84$0.97$1.66$1.56$0.10
2015Summary only. Only limited summary data is available for this year.$2.84$1.08$1.79$0.60$1.19
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.62$0.05$0.57