Civic Intelligence

Childhaven

990 • Fiscal year 2016 • EIN 91-0402430

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Refreshing map…

316 BroadwaySeattle, WA 98122

(206) 624-6477

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,745,412

Up $827,173 (+3.6%) from 2015

Net Assets

Up

$21,166,612

Up $147,895 (+0.7%) from 2015

Liabilities

Up

$2,578,800

Up $679,278 (+36%) from 2015

Revenue

Up

$10,464,030

Up $770,302 (+7.9%) from 2015

Expenses

Up

$9,665,550

Up $1,094,282 (+13%) from 2015

Net Income

Down

$798,480

Down $323,980 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,653,100Liabilities 2010: $2,431,157Net Assets 2010: $15,221,9432010Assets 2011: $16,802,305Liabilities 2011: $1,217,453Net Assets 2011: $15,584,8522011Assets 2012: $17,905,592Liabilities 2012: $2,011,150Net Assets 2012: $15,894,4422012Assets 2013: $20,576,427Liabilities 2013: $1,909,004Net Assets 2013: $18,667,4232013Assets 2014: $21,761,051Liabilities 2014: $1,777,103Net Assets 2014: $19,983,9482014Assets 2015: $22,918,239Liabilities 2015: $1,899,522Net Assets 2015: $21,018,7172015Assets 2016: $23,745,412Liabilities 2016: $2,578,800Net Assets 2016: $21,166,6122016Assets 2017: $23,444,613Liabilities 2017: $2,232,647Net Assets 2017: $21,211,9662017Assets 2018: $22,764,907Liabilities 2018: $2,657,024Net Assets 2018: $20,107,8832018Assets 2019: $21,864,369Liabilities 2019: $3,425,045Net Assets 2019: $18,439,3242019Assets 2020: $26,799,297Liabilities 2020: $6,315,174Net Assets 2020: $20,484,1232020Assets 2021: $27,893,759Liabilities 2021: $5,274,408Net Assets 2021: $22,619,3512021Assets 2022: $40,685,872Liabilities 2022: $2,755,899Net Assets 2022: $37,929,9732022

Highlighted filing

2016

Assets$23,745,412
Liabilities$2,578,800
Net Assets$21,166,612

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,282,9692010Revenue 2011: $7,926,974Expenses 2011: $8,011,288Net Income 2011: -$84,3142011Expenses 2012: $9,739,0562012Revenue 2013: $11,053,865Expenses 2013: $8,271,998Net Income 2013: $2,781,8672013Revenue 2014: $8,983,421Expenses 2014: $8,014,149Net Income 2014: $969,2722014Revenue 2015: $9,693,728Expenses 2015: $8,571,268Net Income 2015: $1,122,4602015Revenue 2016: $10,464,030Expenses 2016: $9,665,550Net Income 2016: $798,4802016Revenue 2017: $10,000,636Expenses 2017: $10,610,919Net Income 2017: -$610,2832017Revenue 2018: $10,011,794Expenses 2018: $10,864,443Net Income 2018: -$852,6492018Revenue 2019: $9,891,653Expenses 2019: $10,931,302Net Income 2019: -$1,039,6492019Revenue 2020: $12,758,769Expenses 2020: $12,044,830Net Income 2020: $713,9392020Revenue 2021: $12,986,198Expenses 2021: $12,070,765Net Income 2021: $915,4332021Revenue 2022: $27,137,343Expenses 2022: $10,178,307Net Income 2022: $16,959,0362022

Highlighted filing

2016

Revenue$10,464,030
Expenses$9,665,550
Net Income$798,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,725,538
Mission and Program Overview

Mission

Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being.

Childhaven heals children and families to stop the cycle of abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,781,764$10,603,669▼ $178,095
Investments in Publicly Traded Securities$6,192,416$6,782,566▲ $590,150
Pledges and Grants Receivable$1,742,005$2,599,551▲ $857,546
Savings and Temporary Cash Investments$2,816,627$2,223,605▼ $593,022
Accounts Receivable$399,318$565,643▲ $166,325
Prepaid Expenses and Deferred Charges$271,280$380,210▲ $108,930
Cash and Non-Interest-Bearing Accounts$131,431$43,383▼ $88,048
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,918,239$23,745,412▲ $827,173
Other Assets Total$583,398$546,785▼ $36,613
Liabilities
Other Liabilities$1,382,934$1,944,902▲ $561,968
Accounts Payable and Accrued Expenses$516,588$633,898▲ $117,310
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,899,522$2,578,800▲ $679,278
Net Assets / Fund Balance
Unrestricted Net Assets$15,359,685$14,389,833▼ $969,852
Temporarily Rstr Net Assets$2,611,126$3,686,438▲ $1,075,312
Permanently Rstr Net Assets$3,047,906$3,090,341▲ $42,435
Total Net Assets Fund Balance$21,018,717$21,166,612▲ $147,895
Total Liabilities and Net Assets / Fund Balance$22,918,239$23,745,412▲ $827,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,575,137$7,328,277$16,903,414
Equipment$325,162$2,084,381$2,409,543
Land$703,370-$703,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,669,874$92,532▲ $96,749$180,263$6,678,892
2014$5,761,122$965,936▲ $21,141$78,325$6,669,874
2013$5,127,386$464,598▲ $330,728$161,590$5,761,122
2012$3,851,552$1,154,602▲ $159,554$38,322$5,127,386
2011$3,232,893$637,818▲ $9,670$28,829$3,851,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Chavez WilcoxPresident & COOFT$193,566$42,399$235,965
Melissa WilliamsVP, Business OperationsPT$73,500$11,193$84,693

Board Members and Trustees

NameTitle
Carl Lovsted IiiChair
Jake DomerImmediate Past Chair
Bareq a PeshtazVice Chair
Aaron BrownTrustee
Amy SutherlandTrustee
Beth Waldron-nagyTrustee
Blake Marks-diasTrustee
Clark KokichTrustee
David ByersTrustee
Don RenchTrustee
Ed GrabowyTrustee
George HubmanTrustee
Heidi HapponenTrustee
Jacque Brainardtrustee
Jon JonesTrustee
Kristen CardenTrustee
Lance SolidayTrustee
Matt MunsonTrustee
Morgan WilsonTrustee
Natalie Holmtrustee
Paulette LemonTrustee
Rachel EsguerraTrustee
Richard GrunderTrustee
Roger HeeringaTrustee
Sam ParkTrustee
Sharilyn CampbellTrustee
Shawn PlasterTrustee
Susan RobinsonTrustee
Todd YatesTrustee
Toni JenningsTrustee
Aline FlowerEx-officio Member (Non-voting)
David LawrenceEx-officio Member (Non-voting)
Marta LoweEx-officio Member (Non-voting)
Nellie AllnuttEx-officio Member (Non-voting)
Pamela JardineSecretary
Curt AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,770,286
Program Service Revenue
$3,550,556
Investment Income
$300,170
Other Revenue
$-156,982
All Other Contributions
$5,048,337
Change in Net Assets
$798,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$220,491Nyse Quote
Clothing and Household Goods-$71,861Fair Market Value (FMV)
Total Noncash Contributions9$292,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,472,156
Revenue Not Reported on Financial Statements
$-8,126
Revenue Not Reported on Form 990
$11,845
Other Revenue Adjustments
$-8,126
Total Revenue per Audited Statements
$10,484,001
Total Revenue per Form 990
$10,464,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,321,766
Other Expenses$2,343,784
Total Fundraising Expense$1,016,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,251,313$446,474$601,642$5,299,429
Other Employee Benefits$510,923$50,401$40,165$601,489
Pension Plan Contributions$405,942$94,534$55,609$556,085
Payroll Taxes$443,329$41,877$57,143$542,349
Occupancy$405,596$20,273$29,880$455,749
Depreciation Depletion$330,838$26,613$26,456$383,907
Office Expenses$247,887$55,334$39,818$343,039
Current Officers, Directors, Trustees, and Key Employees$270,828$27,083$24,503$322,414
Fees for Services Other$15,154$237,364$59,469$311,987
Other Expenses$211,430$28,393$32,830$211,430
Travel$149,300$3,585$1,558$154,443
Information Technology$57,384$12,433$25,823$95,640
Fees for Services Accounting-$86,285-$86,285
Insurance$64,828--$64,828
Conferences and Meetings$28,348$4,830$233$33,411
Fees for Service Investment Mgmnt Fees-$33,059-$33,059
Advertising$757$10,709$21,154$32,620
Fees for Services Lobbying$24,000--$24,000
Fees for Services Legal-$1,553-$1,553
Total Functional Expenses$7,468,467$1,180,800$1,016,283$9,665,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,786,936
Expenses per Audited Statements$9,665,550
Total Expenses per Form 990$9,665,550
Expenses Not Reported on Form 990$121,386
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$298,560
Fundraising Gross Income$38,250
Gaming Gross Income$30,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$224,340-$24,600-
Auction$498,063$38,250$78,567$-40,317
Total Events$885,855$38,250$298,560$-260,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Pension Obligation$1,885,332
Deferred Benefits$59,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B

The form 990 is sent via email to all board members for review prior to filing the return.

Form 990, Part VI, Line 12C

Any duality or conflict of interest on the part of any Trustee shall be disclosed to the Board and made a matter of record as soon as the conflict arises. Any Trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.

Form 990, Part VI, Line 15B

The compensation of the organization's CEO, PRESIDENT, executive director, or top management official is reviewed by the Executive Committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys; e.g. the United Way survey is used to determine salary levels.

Form 990, Part VI, Line 19

Policies and 990 are ALL available upon request.

Filing and Contact Details

Filer

Filer Name
Childhaven
EIN
91-0402430
In Care Of
% MELISSA WILLIAMS
Phone
2066246477
Address
316 BROADWAY, SEATTLE, WA 98122

Signing Officer

Name
Melissa Williams
Title
Vice President
Phone
2066246477
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Williams
Formed
1909
Legal Domicile
Wa
Voting Board Members
32
Independent Board Members
32
Employees
255
Volunteers
311

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Chang in pension obligation: $ 549,170

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The endowment funds will be used to support the helping hands fund and the lovsted scholarship. Additionally, endowment funds are intended for support of childhaven facilities and programs.

Form 990, Schedule D, PART X, FIN 48 (ASC 740)

Childhaven evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated.

Form 990, Schedule D, Part XI, Line 4B

Reconciliation to audited financial statements loss on disposal of assets: $8,126

Form 990, Schedule D, Part XII, Line 2D

Reconciliation to audited financial statements loss on disposal of assets: $8,126

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IRS990/Desc0THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.0
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3618276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3711193
IRS990/Form990PartVIISectionAGrp/PersonNm0David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1George Hubman
IRS990/Form990PartVIISectionAGrp/PersonNm2Toni Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Marta Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUE BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD GRUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm12JON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13BAREQ A PESHTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CURT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARILYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER HEERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm18CARL LOVSTED III
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH WALDRON-NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm20NELLIE ALLNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22ALINE FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm23ED GRABOWY
IRS990/Form990PartVIISectionAGrp/PersonNm24HEIDI HAPPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm25CLARK KOKICH
IRS990/Form990PartVIISectionAGrp/PersonNm26BLAKE MARKS-DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm28DON RENCH
IRS990/Form990PartVIISectionAGrp/PersonNm29Kristen Carden
IRS990/Form990PartVIISectionAGrp/PersonNm30Rachel Esguerra
IRS990/Form990PartVIISectionAGrp/PersonNm31Paulette Lemon
IRS990/Form990PartVIISectionAGrp/PersonNm32Matt Munson
IRS990/Form990PartVIISectionAGrp/PersonNm33Sam Park
IRS990/Form990PartVIISectionAGrp/PersonNm34Lance Soliday
IRS990/Form990PartVIISectionAGrp/PersonNm35Todd Yates
IRS990/Form990PartVIISectionAGrp/PersonNm36MARIA CHAVEZ WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm37MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36217689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3773500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex-officio Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-officio Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-officio Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22Ex-officio Member (Non-voting)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.76$37.9$27.1$10.2$17.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.27$22.6$13.0$12.1$0.92
2020Summary only. Only limited summary data is available for this year.$26.8$6.32$20.5$12.8$12.0$0.71
2019Summary only. Only limited summary data is available for this year.$21.9$3.43$18.4$9.89$10.9$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.66$20.1$10.0$10.9$0.85
2017Summary only. Only limited summary data is available for this year.$23.4$2.23$21.2$10.0$10.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.7$2.58$21.2$10.5$9.67$0.80
2015Detailed filing. Detailed filing data is available for this year.$22.9$1.90$21.0$9.69$8.57$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.78$20.0$8.98$8.01$0.97
2013Summary only. Only limited summary data is available for this year.$20.6$1.91$18.7$11.1$8.27$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.01$15.9$9.74
2011Summary only. Only limited summary data is available for this year.$16.8$1.22$15.6$7.93$8.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.43$15.2$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits