Civic Intelligence

Childhaven

990 • Fiscal year 2018 • EIN 91-0402430

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CHILDHAVEN.ORG

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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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

17th percentile

-8.5%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$185,249

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$22,764,907

Down $679,706 (-2.9%) from 2017

Net Assets

Down

$20,107,883

Down $1,104,083 (-5.2%) from 2017

Liabilities

Up

$2,657,024

Up $424,377 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$10,011,794

Up $11,158 (+0.1%) from 2017

Expenses

Up

$10,864,443

Up $253,524 (+2.4%) from 2017

Net Income

Down

-$852,649

Down $242,366 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$22,764,907
Liabilities$2,657,024
Net Assets$20,107,883
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$10,011,794
Expenses$10,864,443
Net Income-$852,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$12,581,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,477,001$10,065,250▼ $411,751
Investments in Publicly Traded Securities$7,603,958$8,113,186▲ $509,228
Savings and Temporary Cash Investments$1,021,825$1,599,873▲ $578,048
Pledges and Grants Receivable$2,569,830$1,120,387▼ $1,449,443
Accounts Receivable$641,855$752,262▲ $110,407
Prepaid Expenses and Deferred Charges$406,642$456,425▲ $49,783
Cash and Non-Interest-Bearing Accounts$141,493$46,527▼ $94,966
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$23,444,613$22,764,907▼ $679,706
Other Assets Total$582,009$610,997▲ $28,988
Liabilities
Other Liabilities$1,606,510$1,986,375▲ $379,865
Accounts Payable and Accrued Expenses$625,131$670,649▲ $45,518
Deferred Revenue$1,006$0▼ $1,006
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,232,647$2,657,024▲ $424,377
Net Assets / Fund Balance
Unrestricted Net Assets$14,068,999$13,631,077▼ $437,922
Temporarily Rstr Net Assets$3,990,745$3,298,212▼ $692,533
Permanently Rstr Net Assets$3,152,222$3,178,594▲ $26,372
Total Net Assets Fund Balance$21,211,966$20,107,883▼ $1,104,083
Total Liabilities and Net Assets / Fund Balance$23,444,613$22,764,907▼ $679,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,198,019$7,726,470$16,924,489
Equipment$132,331$2,435,347$2,567,678
Land$703,370-$703,370
Other Land Buildings$31,530-$31,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,821,712$62,690▲ $307,650$189,042$7,003,010
2016$6,678,892$44,219▲ $291,388$192,787$6,821,712
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BottenChief Executive OfficerFT$170,304$14,945$185,249
Melissa WilliamsVP, BUSINESS OPS (Until 12/17)PT$72,397$12,255$84,652

Board Members and Trustees

NameTitle
Carl Lovsted IiiChair
Bareq a PeshtazVice Chair
Aline FlowerTrustee
Beth Waldron-nagyTrustee
Blake Marks-diasTrustee
Cheryl SnowTrustee
Clark KokichTrustee
David ByersTrustee
David LawrenceTrustee
Don RenchTrustee
Heidi HapponenTrustee
Jacque BrainardTrustee
Jason WarnickTrustee
Jon JonesTrustee
Knox DuncanTrustee
Kristen CardenTrustee
Lance SolidayTrustee
Marta LoweTrustee
Matt MunsonTrustee
Nellie AllnuttTrustee
Paulette LemonTrustee
Rachel EsguerraTrustee
Roger HeeringaTrustee
Rupa Dalal GadreTrustee
Sam ParkTrustee
Todd YatesTrustee
Toni JenningsTrustee
Pamela JardineSecretary
Curt AndersonTreasurer
Jake DomerTustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,864,973
Program Service Revenue
$3,941,027
Investment Income
$358,008
Other Revenue
$-152,214
All Other Contributions
$4,191,935
Change in Net Assets
$-852,649

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 Traded15$125,095Nyse Quote
Clothing and Household Goods-$70,262Fair Market Value (FMV)
Cars and Other Vehicles13$22,224Fair Market Value (FMV)
Total Noncash Contributions28$217,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,011,794
Revenue Not Reported on Form 990
$111,041
Total Revenue per Audited Statements
$10,122,835
Total Revenue per Form 990
$10,011,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,244,199
Other Expenses$2,620,244
Total Fundraising Expense$958,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,766,430$601,879$651,710$6,020,019
Other Employee Benefits$780,741$66,560$62,168$909,469
Payroll Taxes$481,068$58,617$63,007$602,692
Occupancy$421,544$28,513$25,478$475,535
Depreciation Depletion$395,275$26,624$26,463$448,362
Other Expenses$405,957$5,943$20,598$405,957
Pension Plan Contributions$317,095$58,653$11,362$387,110
Office Expenses$252,724$31,768$45,210$329,702
Current Officers, Directors, Trustees, and Key Employees$262,162$41,612$21,135$324,909
Travel$178,384$15,267$1,538$195,189
Fees for Services Other$14,514$128,369$164$143,047
Insurance$111,145$6,175$6,175$123,495
Information Technology$36,375$34,184$17,455$88,014
Fees for Services Accounting-$81,382-$81,382
Fees for Service Investment Mgmnt Fees-$34,883-$34,883
Conferences and Meetings$25,116$4,705$2,279$32,100
Fees for Services Lobbying$6,000--$6,000
Advertising$1,690-$3,575$5,265
Fees for Services Legal-$4,836-$4,836
Total Functional Expenses$8,676,156$1,229,970$958,317$10,864,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,226,918
Expenses per Audited Statements$10,864,443
Total Expenses per Form 990$10,864,443
Expenses Not Reported on Form 990$362,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,106
Fundraising Gross Income$60,545
Gaming Gross Income$21,150
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$688,060$45,985$57,591$-11,606
Luncheon$229,909$14,560$21,915$-7,355
Total Events$1,089,487$60,545$327,106$-266,561
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$1,898,278
Deferred Benefits$88,097
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
% JON EASTLAKE
Phone
2066246477
Address
316 BROADWAY, SEATTLE, WA 98122

Signing Officer

Name
Jon Eastlake
Title
Director of Finance
Phone
2066246477
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Eastlake
Formed
1909
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
210
Volunteers
382

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

“Change in pension obligation: $356,049”

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, Line 2

“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 XII, Line 2D

“Change in pension obligation: $356,049”

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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/Desc0THERAPEUTIC CHILD CARE: Childhaven's Therapeutic Early Learning program serves children from 0-6 and their families from three locations across King County. Our client population includes some of the most marginalized and at-risk families in Washington state. Our program provides daily care and pre-K instruction with a mental health focus to support children with high needs through their early social-emotional development. The program also works closely with parents to support their children's health and education and build confidence as caregivers. We additionally help families access medical and dental care and social services as needed.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,764,907
Liabilities
$2,657,024
Net assets
$20,107,883
Revenue
$10,011,794
Expenses
$10,864,443
Net income
-$852,649
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits