Civic Intelligence

Centerforce

990 • Fiscal year 2014 • EIN 51-0209800

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.CENTERFORCE.NET

View Organization Page

5204 Solberg Dr SW98499

(253) 584-1001

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,004

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,306,882

Up $339,670 (+11%) from 2013

Net Assets

Up

$3,132,464

Up $297,064 (+10%) from 2013

Liabilities

Up

$174,418

Up $42,606 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

$2,363,348

No earlier filing loaded for comparison.

Expenses

Up

$2,166,777

Up $104,199 (+5.1%) from 2013

Net Income

$196,571

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,123,549Liabilities 2011: $191,633Net Assets 2011: $2,931,9162011Assets 2012: $3,006,392Liabilities 2012: $157,108Net Assets 2012: $2,849,2842012Assets 2013: $2,967,212Liabilities 2013: $131,812Net Assets 2013: $2,835,4002013Assets 2014: $3,306,882Liabilities 2014: $174,418Net Assets 2014: $3,132,4642014Assets 2015: $2,846,430Liabilities 2015: $182,588Net Assets 2015: $2,663,8422015Assets 2016: $2,713,018Liabilities 2016: $130,861Net Assets 2016: $2,582,1572016Assets 2017: $2,730,595Liabilities 2017: $109,806Net Assets 2017: $2,620,7892017Assets 2018: $2,769,376Liabilities 2018: $103,690Net Assets 2018: $2,665,6862018Assets 2019: $2,754,527Liabilities 2019: $111,322Net Assets 2019: $2,643,2052019Assets 2020: $2,985,526Liabilities 2020: $327,251Net Assets 2020: $2,658,2752020Assets 2021: $3,480,801Liabilities 2021: $179,697Net Assets 2021: $3,301,1042021Assets 2022: $4,639,749Liabilities 2022: $195,448Net Assets 2022: $4,444,3012022Assets 2023: $5,327,105Liabilities 2023: $498,275Net Assets 2023: $4,828,8302023Assets 2025: $7,029,108Liabilities 2025: $358,501Net Assets 2025: $6,670,6072025

Highlighted filing

2014

Assets$3,306,882
Liabilities$174,418
Net Assets$3,132,464
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,937,405Expenses 2011: $1,955,106Net Income 2011: -$17,7012011Expenses 2012: $1,949,6592012Expenses 2013: $2,062,5782013Revenue 2014: $2,363,348Expenses 2014: $2,166,777Net Income 2014: $196,5712014Revenue 2015: $1,822,172Expenses 2015: $2,267,166Net Income 2015: -$444,9942015Revenue 2016: $1,917,521Expenses 2016: $1,991,350Net Income 2016: -$73,8292016Revenue 2017: $1,722,097Expenses 2017: $1,729,458Net Income 2017: -$7,3612017Revenue 2018: $1,685,856Expenses 2018: $1,672,562Net Income 2018: $13,2942018Revenue 2019: $1,657,861Expenses 2019: $1,672,336Net Income 2019: -$14,4752019Revenue 2020: $1,560,113Expenses 2020: $1,536,896Net Income 2020: $23,2172020Revenue 2021: $2,076,816Expenses 2021: $1,612,159Net Income 2021: $464,6572021Revenue 2022: $3,024,454Expenses 2022: $1,684,944Net Income 2022: $1,339,5102022Revenue 2023: $2,191,976Expenses 2023: $1,864,340Net Income 2023: $327,6362023Revenue 2025: $3,407,680Expenses 2025: $2,795,170Net Income 2025: $612,5102025

Highlighted filing

2014

Revenue$2,363,348
Expenses$2,166,777
Net Income$196,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,382,939
Mission and Program Overview

Mission

Centerforce empowers adults with disabilities thorugh education, employment, and community living to more fully participate in their communities.

Empowering adults with disabilities through education, employment, and community living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,224$1,566,411▲ $140,187
Cash and Non-Interest-Bearing Accounts$571,937$545,526▼ $26,411
Investments in Publicly Traded Securities$470,698$526,581▲ $55,883
Accounts Receivable$281,751$261,125▼ $20,626
Savings and Temporary Cash Investments$179,181$186,059▲ $6,878
Pledges and Grants Receivable-$133,211-
Prepaid Expenses and Deferred Charges$32,374$40,143▲ $7,769
Intangible Assets$5,047$3,454▼ $1,593
Total Assets$2,967,212$3,306,882▲ $339,670
Other Assets Total$0$44,372▲ $44,372
Liabilities
Accounts Payable and Accrued Expenses$131,178$173,778▲ $42,600
Deferred Revenue$634$640▲ $6
Total Liabilities$131,812$174,418▲ $42,606
Net Assets / Fund Balance
Unrestricted Net Assets$2,835,400$2,935,689▲ $100,289
Temporarily Rstr Net Assets-$196,775-
Total Net Assets Fund Balance$2,835,400$3,132,464▲ $297,064
Total Liabilities and Net Assets / Fund Balance$2,967,212$3,306,882▲ $339,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,920$457,143$1,162,063
Land$572,649-$572,649
Equipment$79,919$364,600$444,519
Other Land Buildings$207,082-$207,082
Leasehold Improvements$1,841$6,125$7,966
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby GrahamExecutive DirectorFT$107,022$11,982$119,004

Board Members and Trustees

NameTitle
Tracie BrownBoard Chair
Alexander TaylorBoard Member
James JacobsonBoard Member
Keil DrescherBoard Member
Kevin CarpenterBoard Member
Vernell ChandlerBoard Member
Ray KrontzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,537
Program Service Revenue
$2,040,975
Investment Income
$1,427
Other Revenue
$-19,591
All Other Contributions
$324,516
Change in Net Assets
$196,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,736
Total Revenue per Audited Statements
$2,443,084
Total Revenue per Form 990
$2,363,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,332,898
Other Expenses$692,142
Grants and Similar Amounts Paid$141,737
Total Fundraising Expense$8,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,883$130,796$1,245$907,924
Other Employee Benefits$156,298$14,172-$170,470
Grants to Domestic Individuals$141,737--$141,737
Payroll Taxes$104,796$18,193$124$123,113
Current Officers, Directors, Trustees, and Key Employees$68,765$45,844-$114,609
Occupancy$81,737$1,143-$82,880
Depreciation Depletion$41,260$904-$42,164
Advertising$36,982$1,986-$38,968
Fees for Services Other$36,746$1,812-$38,558
Travel$20,285$6,984$1$27,270
Fees for Services Accounting$22,685$702-$23,387
Pension Plan Contributions$10,906$5,876-$16,782
Information Technology$16,090$413-$16,503
Royalties$13,502--$13,502
Other Expenses$8,886$1,124$6,719$10,010
All Other Expenses$1,269--$1,269
Total Functional Expenses$1,894,167$264,521$8,089$2,166,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,368
Expenses per Audited Statements$2,166,777
Total Expenses per Form 990$2,166,777
Expenses Not Reported on Form 990$19,591
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,591
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,429-$3,473-
Event 2$5,212-$15,818-
Total Events$16,021-$19,591$-19,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jordan GrahamFamily Member of Executive Director Debby GrahamCompensation for EmploymentNo$30,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Board members will review the form 990 at the first board meeting after the completed form 990 is received from the organization's cpa. The form 990 will not be mailed until it has been approved by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by addressing any conflict as it should arise. If a potential conflict should arise it is reviewed immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors has an independent meeting to discuss the executive director's compensation. The discussion includes comparable wages and reasonable compensation changes. They utilize the salary and wages report for non-profits in king & pierce county, which is completed every 2 years by the united way of king county.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and included in the annual report.”

Filing and Contact Details

Filer

EIN
51-0209800
Phone
2535841001

Signing Officer

Name
Debby Graham
Title
Executive Director
Phone
2535841001
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Graham
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
30

Preparer

Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Board oversight of the preparation of the organization's audit and the selection process to appoint the accounting firm to perform the audit have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 19,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 19,591.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31124
IRS990/OtherExpensesGrp/ProgramServicesAmt0148596
IRS990/OtherExpensesGrp/ProgramServicesAmt1139175
IRS990/OtherExpensesGrp/ProgramServicesAmt268569
IRS990/OtherExpensesGrp/ProgramServicesAmt38886
IRS990/OtherExpensesGrp/TotalAmt0150922
IRS990/OtherExpensesGrp/TotalAmt1144600
IRS990/OtherExpensesGrp/TotalAmt2102109
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104796
IRS990/PayrollTaxesGrp/TotalAmt0123113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010906
IRS990/PensionPlanContributionsGrp/TotalAmt016782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040143
IRS990/PrincipalOfficerNm0DEBBY GRAHAM
IRS990/PriorPeriodAdjustmentsAmt040348
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT AND CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc1JOB TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01654701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01654701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351357
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUAL EMPLOYMENT (IE) PROVIDED SERVICES FOR INDIVIDUALS WITH FEW SUPPORT NEEDS. THE IE PROGRAM PROVIDED SUPPLEMENTAL TRAINING AND TECHNICAL ASSISTANCE TO EMPLOYERS AND EMPLOYEES DURING ALL PHASES OF THE COMPETITIVE EMPLOYMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632111
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVOCATIONAL SERVICES, COMMUNITY ACCESS, AIM MAIL CENTER AND OTHER SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0686772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0606451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176885
IRS990/PYInvestmentIncomeAmt02665
IRS990/PYOtherExpensesAmt0681716
IRS990/PYOtherRevenueAmt0-5741
IRS990/PYProgramServiceRevenueAmt01947644
IRS990/PYRevenuesLessExpensesAmt0-37880
IRS990/PYSalariesCompEmpBnftPaidAmt01203977
IRS990/PYTotalExpensesAmt02062578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02024698
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802413
IRS990/RoyaltiesGrp/ProgramServicesAmt013502
IRS990/RoyaltiesGrp/TotalAmt013502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09994102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56820
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt0295859
IRS990ScheduleA/SubstantialContributorsTotAmt0199930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495789
IRS990ScheduleA/TotalSupportAmt0520689
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162063
IRS990ScheduleD/EquipmentGrp/BookValueAmt079919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444519
IRS990ScheduleD/ExpensesNotReportedAmt019591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02166777
IRS990ScheduleD/LandGrp/BookValueAmt0572649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060145
IRS990ScheduleD/OtherExpensesIncludedAmt019591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207082
IRS990ScheduleD/OtherRevenueAmt019591
IRS990ScheduleD/RevenueNotReportedAmt079736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02363348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSE 19,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSE 19,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566411
IRS990ScheduleD/TotalExpensesPerForm990Amt02166777
IRS990ScheduleD/TotalRevenuePerForm990Amt02363348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02443084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016021
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DASH FOR DISABILITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt045TH DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141737
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO DISABLED INDIVIDUALS FOR SERVICES PERFORMED IN A CONTRACTOR-EMPLOYER RELATIONSHIP FOR REV. RUL. 65-16.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DISABLED INDIVIDUALS PARTICIPATE IN THE PROGRAM TO PERFORM SERVICES IN A CONTRACTOR-EMPLOYER RELATIONSHIP. THE ORGANIZATION TRACKS THE HOURS PERFORMED BY PARTICIPANTS AND THE PAYMENTS MADE TO THEM FOR PARTICIPATION IN THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JORDAN GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EXECUTIVE DIRECTOR DEBBY GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030066
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS WILL REVIEW THE FORM 990 AT THE FIRST BOARD MEETING AFTER THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA. THE FORM 990 WILL NOT BE MAILED UNTIL IT HAS BEEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING ANY CONFLICT AS IT SHOULD ARISE. IF A POTENTIAL CONFLICT SHOULD ARISE IT IS REVIEWED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS AN INDEPENDENT MEETING TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DISCUSSION INCLUDES COMPARABLE WAGES AND REASONABLE COMPENSATION CHANGES. THEY UTILIZE THE SALARY AND WAGES REPORT FOR NON-PROFITS IN KING & PIERCE COUNTY, WHICH IS COMPLETED EVERY 2 YEARS BY THE UNITED WAY OF KING COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AND INCLUDED IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OVERSIGHT OF THE PREPARATION OF THE ORGANIZATION'S AUDIT AND THE SELECTION PROCESS TO APPOINT THE ACCOUNTING FIRM TO PERFORM THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,306,882
Liabilities
$174,418
Net assets
$3,132,464
Revenue
$2,363,348
Expenses
$2,166,777
Net income
$196,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.36$6.67$3.41$2.80$0.61
2023Summary only. Only limited summary data is available for this year.$5.33$0.50$4.83$2.19$1.86$0.33
2022Summary only. Only limited summary data is available for this year.$4.64$0.20$4.44$3.02$1.68$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.18$3.30$2.08$1.61$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.33$2.66$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.66$1.67$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.69$1.67$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$1.72$1.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.13$2.58$1.92$1.99$0.07
2015Summary only. Only limited summary data is available for this year.$2.85$0.18$2.66$1.82$2.27$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.13$2.36$2.17$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.84$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.16$2.85$1.95
2011Summary only. Only limited summary data is available for this year.$3.12$0.19$2.93$1.94$1.96$0.02
Peer Organizations

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