Civic Intelligence

Living Well Kent Collaborative

990 • Fiscal year 2019 • EIN 81-4451307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LIVINGWELLKENT.ORG
10605 SE 240th StKent, WA 98031

(253) 457-2964

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,741

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$294,183

Up $69,107 (+31%) from 2018

Net Assets

Up

$291,225

Up $66,149 (+29%) from 2018

Liabilities

Up

$2,958

Up $2,958 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin59th percentile

Revenue

Up

$1,013,400

Up $397,176 (+64%) from 2018

Expenses

Up

$947,129

Up $523,602 (+124%) from 2018

Net Income

Down

$66,271

Down $126,426 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $35,099Liabilities 2017: $0Net Assets 2017: $35,0992017Assets 2018: $225,076Liabilities 2018: $0Net Assets 2018: $225,0762018Assets 2019: $294,183Liabilities 2019: $2,958Net Assets 2019: $291,2252019Assets 2020: $717,581Liabilities 2020: $8,450Net Assets 2020: $709,1312020Assets 2021: $1,032,626Liabilities 2021: $156,492Net Assets 2021: $876,1342021Assets 2022: $1,165,255Liabilities 2022: $153,426Net Assets 2022: $1,011,8292022Assets 2023: $1,949,116Liabilities 2023: $1,117,633Net Assets 2023: $831,4832023Assets 2024: $1,745,987Liabilities 2024: $648,538Net Assets 2024: $1,097,4492024

Highlighted filing

2019

Assets$294,183
Liabilities$2,958
Net Assets$291,225
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $101,849Expenses 2017: $66,750Net Income 2017: $35,0992017Revenue 2018: $616,224Expenses 2018: $423,527Net Income 2018: $192,6972018Revenue 2019: $1,013,400Expenses 2019: $947,129Net Income 2019: $66,2712019Revenue 2020: $1,462,375Expenses 2020: $1,049,253Net Income 2020: $413,1222020Revenue 2021: $1,577,559Expenses 2021: $1,573,388Net Income 2021: $4,1712021Revenue 2022: $1,263,657Expenses 2022: $1,001,594Net Income 2022: $262,0632022Revenue 2023: $2,246,176Expenses 2023: $2,161,234Net Income 2023: $84,9422023Revenue 2024: $2,505,408Expenses 2024: $2,239,442Net Income 2024: $265,9662024

Highlighted filing

2019

Revenue$1,013,400
Expenses$947,129
Net Income$66,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,013,400
Mission and Program Overview

Mission

To provide public spaces and initiatives

To provide public spaces and initiatives that encourage healthier lifestyles and better living. Lwk is focused on creating a healthier, more equitable and sustainable city of kent, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,076$291,225▲ $66,149
Cash and Non-Interest-Bearing Accounts$220,671$256,964▲ $36,293
Other Notes and Loans Receivable, Net-$34,577-
Land, Buildings, and Equipment, Net$4,405$2,642▼ $1,763
Total Assets$225,076$294,183▲ $69,107
Liabilities
Accounts Payable and Accrued Expenses-$2,958-
Total Liabilities$0$2,958▲ $2,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,076$291,225▲ $66,149
Total Liabilities and Net Assets / Fund Balance$225,076$294,183▲ $69,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,642$4,715$7,357
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamso IsaakExecutive DirectorFT$72,741$72,741

Board Members and Trustees

NameTitle
Sabah SaedVice Chair
Salah SharmakeBoard Member
Sadia HamidSecretary
Yahya AlgribTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,861
Program Service Revenue
$0
Investment Income
$1,539
Other Revenue
$0
All Other Contributions
$17
Change in Net Assets
$66,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,861
Revenue Not Reported on Form 990
$102,295
Total Revenue per Audited Statements
$1,114,156
Total Revenue per Form 990
$1,011,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,784
Other Expenses$437,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,171--$361,171
Fees for Services Other$138,836--$138,836
Current Officers, Directors, Trustees, and Key Employees$72,741--$72,741
Occupancy-$71,866-$71,866
Fees for Services Accounting$35,354$10,000-$45,354
Payroll Taxes$43,205--$43,205
Office Expenses-$37,190-$37,190
Other Employee Benefits-$32,667-$32,667
Conferences and Meetings$10,398--$10,398
Fees for Services Management$5,549$741-$6,290
Other Expenses$4,790--$4,790
Insurance$2,123--$2,123
Depreciation Depletion-$1,763-$1,763
Total Functional Expenses$792,902$154,227$0$947,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,212
Total Expenses per Audited Statements$907,212
Total Expenses per Form 990$907,212
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kona KaiOverlapping Board MemberLoan From Lwk to Kona KaiNo$34,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return is reviewed by the signing officer then later presented to the governing body at the next scheduled board meeting.”

Conflict of interest policy compliance Part VI line 12C

“No member may be a member or owner of another entity doing business with living well kent.”

CEO executive director top management comp Part VI line 15A

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of living well kent.”

Other officer or key employee compensation Part VI line 15B

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of living well kent”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Well Kent Collaborative
EIN
81-4451307
Address
10605 SE 240TH ST, KENT, WA 98031

Signing Officer

Name
Shamso Isaak
Title
Executive Direc
Phone
2534572964
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Shamso Isaak
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Capital Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Communication contractors $17031event and grant consulting $22266program consultants $69502translation contractors $3680”

General explanation attachment

“Living well kent continues to build and nurture relationships with local co-op leaders who are interested in developing products or produce to sell at the farmers market in current and future years. Most of these new leaders are immigrants and refugees who won the lwk healthy cooking contest and are interested in learning to grow vegetables to sell at the east hill farmers market. Some of these leaders have started gardens at the hillside church to make ethnic dishes to share with their local communities, which successfully provided public spaces and initiatives that encourage healthier lifestyles and better living.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER MAY BE A MEMBER OR OWNER OF ANOTHER ENTITY DOING BUSINESS WITH LIVING WELL KENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION CONTRACTORS $17031EVENT AND GRANT CONSULTING $22266PROGRAM CONSULTANTS $69502TRANSLATION CONTRACTORS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVING WELL KENT CONTINUES TO BUILD AND NURTURE RELATIONSHIPS WITH LOCAL CO-OP LEADERS WHO ARE INTERESTED IN DEVELOPING PRODUCTS OR PRODUCE TO SELL AT THE FARMERS MARKET IN CURRENT AND FUTURE YEARS. MOST OF THESE NEW LEADERS ARE IMMIGRANTS AND REFUGEES WHO WON THE LWK HEALTHY COOKING CONTEST AND ARE INTERESTED IN LEARNING TO GROW VEGETABLES TO SELL AT THE EAST HILL FARMERS MARKET. SOME OF THESE LEADERS HAVE STARTED GARDENS AT THE HILLSIDE CHURCH TO MAKE ETHNIC DISHES TO SHARE WITH THEIR LOCAL COMMUNITIES, WHICH SUCCESSFULLY PROVIDED PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm020:11:38
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02020-11-16T20:11:14-05:00
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
$294,183
Liabilities
$2,958
Net assets
$291,225
Revenue
$1,013,400
Expenses
$947,129
Net income
$66,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$2.51$2.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.12$0.83$2.25$2.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$1.26$1.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.88$1.58$1.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.46$1.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.01$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.04