Civic Intelligence

White Center Community Development Association

990 • Fiscal year 2018 • EIN 72-1526567

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

605 SW 108th StSeattle, WA 98146

(206) 694-1028

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,393

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$406,520

Down $223,772 (-36%) from 2017

Net Assets

Down

$331,682

Down $216,405 (-39%) from 2017

Liabilities

Down

$74,838

Down $7,367 (-9.0%) from 2017

Revenue

Up

$919,979

Up $347,805 (+61%) from 2017

Expenses

Up

$1,152,294

Up $225,191 (+24%) from 2017

Net Income

Up

-$232,315

Up $122,614 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,513,940Liabilities 2010: $86,074Net Assets 2010: $1,427,8662010Assets 2011: $824,940Liabilities 2011: $108,006Net Assets 2011: $716,9342011Assets 2012: $895,007Liabilities 2012: $355,585Net Assets 2012: $539,4222012Assets 2013: $547,680Liabilities 2013: $279,638Net Assets 2013: $268,0422013Assets 2014: $390,295Liabilities 2014: $68,284Net Assets 2014: $322,0112014Assets 2015: $1,138,897Liabilities 2015: $23,440Net Assets 2015: $1,115,4572015Assets 2016: $917,336Liabilities 2016: $16,327Net Assets 2016: $901,0092016Assets 2017: $630,292Liabilities 2017: $82,205Net Assets 2017: $548,0872017Assets 2018: $406,520Liabilities 2018: $74,838Net Assets 2018: $331,6822018Assets 2019: $764,775Liabilities 2019: $76,936Net Assets 2019: $687,8392019Assets 2020: $1,003,950Liabilities 2020: $250,454Net Assets 2020: $753,4962020Assets 2021: $1,197,163Liabilities 2021: $103,507Net Assets 2021: $1,093,6562021Assets 2022: $1,539,930Liabilities 2022: $228,800Net Assets 2022: $1,311,1302022Assets 2023: $2,225,395Liabilities 2023: $717,026Net Assets 2023: $1,508,3692023Assets 2024: $27,919,459Liabilities 2024: $15,916,032Net Assets 2024: $12,003,4272024

Highlighted filing

2018

Assets$406,520
Liabilities$74,838
Net Assets$331,682

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,192,8672010Expenses 2011: $1,560,1382011Expenses 2012: $1,210,2932012Revenue 2013: $925,512Expenses 2013: $1,196,892Net Income 2013: -$271,3802013Revenue 2014: $1,017,910Expenses 2014: $963,942Net Income 2014: $53,9682014Revenue 2015: $1,767,881Expenses 2015: $672,957Net Income 2015: $1,094,9242015Revenue 2016: $481,343Expenses 2016: $708,606Net Income 2016: -$227,2632016Revenue 2017: $572,174Expenses 2017: $927,103Net Income 2017: -$354,9292017Revenue 2018: $919,979Expenses 2018: $1,152,294Net Income 2018: -$232,3152018Revenue 2019: $1,627,510Expenses 2019: $1,304,353Net Income 2019: $323,1572019Revenue 2020: $1,990,048Expenses 2020: $1,924,391Net Income 2020: $65,6572020Revenue 2021: $1,969,093Expenses 2021: $1,628,933Net Income 2021: $340,1602021Revenue 2022: $2,014,703Expenses 2022: $1,797,229Net Income 2022: $217,4742022Revenue 2023: $3,419,818Expenses 2023: $3,222,579Net Income 2023: $197,2392023Revenue 2024: $15,042,506Expenses 2024: $4,547,448Net Income 2024: $10,495,0582024

Highlighted filing

2018

Revenue$919,979
Expenses$1,152,294
Net Income-$232,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$919,979
Mission and Program Overview

Mission

To promote a high quality of life for White Center residents and stakeholders through the development of authentic leadership opportunities and community based neighborhood initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,934$260,158▼ $23,776
Pledges and Grants Receivable$328,722$128,232▼ $200,490
Prepaid Expenses and Deferred Charges$4,334$14,661▲ $10,327
Land, Buildings, and Equipment, Net$5,135$3,469▼ $1,666
Total Assets$630,292$406,520▼ $223,772
Other Assets Total$8,167--
Liabilities
Accounts Payable and Accrued Expenses$20,113$74,838▲ $54,725
Other Liabilities$62,092--
Total Liabilities$82,205$74,838▼ $7,367
Net Assets / Fund Balance
Unrestricted Net Assets$369,732$302,204▼ $67,528
Temporarily Rstr Net Assets$178,355$29,478▼ $148,877
Total Net Assets Fund Balance$548,087$331,682▼ $216,405
Total Liabilities and Net Assets / Fund Balance$630,292$406,520▼ $223,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,469$61,696$65,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sili SavusaExecutive DirectorFT$80,393$80,393

Board Members and Trustees

NameTitle
Tanya PowerPresident
Tony VoVice President
Chris BrownMember
Courtland T ShaferMember
KeLehua KaApanaMember
Mick MooreMember
Pat ThompsonMember
Roslyn KagySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$887,517
Program Service Revenue
$9,235
Investment Income
$0
Other Revenue
$23,227
All Other Contributions
$486,990
Change in Net Assets
$-232,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,364
Other Expenses$529,930
Total Fundraising Expense$88,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,685$127,343$42,447$424,475
Fees for Services Other$156,267$30,146$3,545$189,958
Other Expenses$143,864$4,452$427$148,743
Current Officers, Directors, Trustees, and Key Employees$48,236$24,118$8,039$80,393
Payroll Taxes$45,716$22,858$7,620$76,194
Occupancy$31,961$15,980$5,327$53,268
Other Employee Benefits$24,781$12,391$4,130$41,302
Office Expenses$2,916$11,796$1,514$16,226
Travel$5,519$4,735$97$10,351
Insurance$691$8,731-$9,422
All Other Expenses$6,334--$6,334
Information Technology$4,742$204-$4,946
Depreciation Depletion-$1,666-$1,666
Total Functional Expenses$788,020$275,661$88,613$1,152,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sub Tenant Deposit-
Payroll Liabilities-
Ricoh Copier Lease - Current-
Garnishments Payable-
Past Due SUTA Penalties-
Ricoh Copier Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
White Center Community Development Association
EIN
72-1526567
Address
605 SW 108th St, Seattle, WA 98146

Signing Officer

Name
Sili Savusa
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sili Savusa
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
70

Preparer

Firm
Advocate Accounting LLC
Address
1916 Pike Pl Ste 12 323, Seattle, WA 98101
Preparer
Erin Louis CPA
Phone
2062164629
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 Data Evaluation program collects and analyzes data across all program work in order to develop reports on program effectiveness and inform program planning. These reports are also used to externally report back to White Center communities

Form 990, Part III, Line 4D

Program Service Expenses 197,995, Grants and allocations 0, Revenue 0 WCCDA also supports programming for the Cambodian Culture Alliance of Washington and Southeast Asian/American Access in Education. This also includes contributions to other organizations.

Form 990, Part IX, Line 11G

Other contractors include childcare, translation and interpretation, consulting, program coordinators, entertainment, photography, and community stipends.

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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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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09235
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood Revitalization - Programs and activities that seek to attract investment in White Center, support entrepreneurship and small business development, improve community health safety, increase affordable housing options utlitizing a community based approach for economic development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047861
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Building - Increase resident voice by promoting and supporting resident-led acitivies, strengthening resident leadership and creating opportunities to build relationships that result in a vibrant, multi-ethnic and proud sense of community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0562477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413912
IRS990/PYOtherRevenueAmt07634
IRS990/PYProgramServiceRevenueAmt01950
IRS990/PYRevenuesLessExpensesAmt0-354929
IRS990/PYSalariesCompEmpBnftPaidAmt0513191
IRS990/PYTotalExpensesAmt0927103
IRS990/PYTotalRevenueAmt0572174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Program Service Revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0887517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04332769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt04332769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0887517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04332769
IRS990ScheduleA/TotalSupportAmt04426506
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/EquipmentGrp/BookValueAmt03469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065165
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sub Tenant Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Ricoh Copier Lease - Current
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Garnishments Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Past Due SUTA Penalties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Ricoh Copier Lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Data Evaluation program collects and analyzes data across all program work in order to develop reports on program effectiveness and inform program planning. These reports are also used to externally report back to White Center communities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 197,995, Grants and allocations 0, Revenue 0 WCCDA also supports programming for the Cambodian Culture Alliance of Washington and Southeast Asian/American Access in Education. This also includes contributions to other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other contractors include childcare, translation and interpretation, consulting, program coordinators, entertainment, photography, and community stipends.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0178355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029478
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630292
IRS990/TotalAssetsEOYAmt0406520
IRS990/TotalAssetsGrp/BOYAmt0630292
IRS990/TotalAssetsGrp/EOYAmt0406520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0887517
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0788020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082205
IRS990/TotalLiabilitiesEOYAmt074838
IRS990/TotalLiabilitiesGrp/BOYAmt082205
IRS990/TotalLiabilitiesGrp/EOYAmt074838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331682
IRS990/TotalOtherProgSrvcExpenseAmt0197995
IRS990/TotalProgramServiceExpensesAmt0788020
IRS990/TotalProgramServiceRevenueAmt09235
IRS990/TotalReportableCompFromOrgAmt080393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919979
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406520
IRS990/TravelGrp/FundraisingAmt097
IRS990/TravelGrp/ManagementAndGeneralAmt04735
IRS990/TravelGrp/ProgramServicesAmt05519

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$15.9$12.0$15.0$4.55$10.5
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.72$1.51$3.42$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.23$1.31$2.01$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$1.97$1.63$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$1.99$1.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.69$1.63$1.30$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.33$0.92$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.57$0.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.48$0.71$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.77$0.67$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.02$0.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.93$1.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.36$0.54$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.72$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.43$2.19