Civic Intelligence

Washington Care Services

990 • Fiscal year 2017 • EIN 91-0506306

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWWW.WACENTER.ORG

View Organization Page

2821 South Walden StreetSeattle, WA 98414

(206) 725-2800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.22x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,007

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,368,140

Down $381,284 (-8.0%) from 2016

Net Assets

Down

$1,359,313

Down $754,482 (-36%) from 2016

Liabilities

Up

$3,008,827

Up $373,198 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Up

$13,975,391

Up $675,430 (+5.1%) from 2016

Expenses

Up

$14,097,387

Up $516,938 (+3.8%) from 2016

Net Income

Up

-$121,996

Up $158,492 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,306,900Liabilities 2011: $5,098,174Net Assets 2011: $2,208,7262011Assets 2012: $7,682,880Liabilities 2012: $4,872,426Net Assets 2012: $2,810,4542012Assets 2013: $6,982,948Liabilities 2013: $4,012,099Net Assets 2013: $2,970,8492013Assets 2014: $7,064,852Liabilities 2014: $3,086,355Net Assets 2014: $3,978,4972014Assets 2015: $5,241,368Liabilities 2015: $2,847,085Net Assets 2015: $2,394,2832015Assets 2016: $4,749,424Liabilities 2016: $2,635,629Net Assets 2016: $2,113,7952016Assets 2017: $4,368,140Liabilities 2017: $3,008,827Net Assets 2017: $1,359,3132017Assets 2018: $4,497,601Liabilities 2018: $3,942,229Net Assets 2018: $555,3722018Assets 2019: $4,251,818Liabilities 2019: $5,770,175Net Assets 2019: -$1,518,3572019Assets 2020: $1,622,582Liabilities 2020: $3,950,604Net Assets 2020: -$2,328,0222020Assets 2021: $1,868,472Liabilities 2021: $4,268,089Net Assets 2021: -$2,399,6172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$4,368,140
Liabilities$3,008,827
Net Assets$1,359,313
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $15,309,375Expenses 2011: $15,022,295Net Income 2011: $287,0802011Expenses 2012: $15,223,9592012Revenue 2013: $15,087,151Expenses 2013: $14,926,756Net Income 2013: $160,3952013Revenue 2014: $13,266,623Expenses 2014: $12,812,073Net Income 2014: $454,5502014Revenue 2015: $13,470,227Expenses 2015: $13,946,788Net Income 2015: -$476,5612015Revenue 2016: $13,299,961Expenses 2016: $13,580,449Net Income 2016: -$280,4882016Revenue 2017: $13,975,391Expenses 2017: $14,097,387Net Income 2017: -$121,9962017Revenue 2018: $13,868,849Expenses 2018: $14,672,790Net Income 2018: -$803,9412018Revenue 2019: $12,815,896Expenses 2019: $14,889,625Net Income 2019: -$2,073,7292019Revenue 2020: $3,197,340Expenses 2020: $4,007,005Net Income 2020: -$809,6652020Revenue 2021: $22,748Expenses 2021: $94,343Net Income 2021: -$71,5952021Revenue 2022: $3,100,020Expenses 2022: $700,403Net Income 2022: $2,399,6172022

Highlighted filing

2017

Revenue$13,975,391
Expenses$14,097,387
Net Income-$121,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$13,975,391
Mission and Program Overview

Mission

Washington care services exists to meet the aging and health care related needs of our

To meet the aging & healthcare- related needs of our multi-cultural community with dignity & respect

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,568,571$1,854,642▼ $713,929
Accounts Receivable$1,164,642$1,363,019▲ $198,377
Cash and Non-Interest-Bearing Accounts$501,639$701,281▲ $199,642
Land, Buildings, and Equipment, Net$336,799$306,901▼ $29,898
Prepaid Expenses and Deferred Charges$152,710$114,783▼ $37,927
Total Assets$4,749,424$4,368,140▼ $381,284
Other Assets Total$25,063$27,514▲ $2,451
Liabilities
Accounts Payable and Accrued Expenses$1,531,477$1,852,057▲ $320,580
Unsecured Notes Loans Payable$825,000$825,000→ $0
Mortgage Notes Payable Secured by Investment Property-$200,000-
Other Liabilities$259,016$109,071▼ $149,945
Escrow Account Liability$20,136$22,699▲ $2,563
Total Liabilities$2,635,629$3,008,827▲ $373,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,113,795$1,359,313▼ $754,482
Total Net Assets Fund Balance$2,113,795$1,359,313▼ $754,482
Total Liabilities and Net Assets / Fund Balance$4,749,424$4,368,140▼ $381,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,460$769,441$963,901
Leasehold Improvements$112,441$111,357$223,798
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cash CarlosCEO & AdministratorFT$146,591$16,416$163,007
Marsha SmithResident Care ManagerFT$117,325$2,400$119,725
Oretis MooreMds CoordinatorFT$108,259$6,051$114,310
Barbara EndresonCFO (through Oct 2017)FT$71,596$3,196$74,792
Jordan LeighCFO (through Dec 2017)FT$26,710$458$27,168

Board Members and Trustees

NameTitle
Sheila HolmesPresident
Daphne SchneiderVice-president
Frank KlingbeilDirector
Ginny KenyonDirector
Kenny ChanDirector
Lisa HardyDirector
Mcquester HooksDirector
Glenn GregorySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy Services25117 SW PARKWAY SUITE D, Wilsonville, OR 97070$601,553
Maxim Staffing SolutionsStaffing Services6021 244TH STREET SW, Mountlake Terrace, WA 98043$158,893
Revenue and Support

Revenue Composition

Contributions and Grants
$12,966
Program Service Revenue
$13,954,337
Investment Income
$219
Other Revenue
$7,869
All Other Contributions
$12,966
Change in Net Assets
$-121,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,975,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,975,391
Total Revenue per Form 990
$13,975,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,850,532
Other Expenses$5,246,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,804,255$592,369-$7,396,624
Occupancy$1,474,420$20,496-$1,494,916
Fees for Services Other$1,133,140$130,400-$1,263,540
Payroll Taxes$641,085$72,914-$713,999
Other Employee Benefits$373,399$54,108-$427,507
Office Expenses$159,980$119,180-$279,160
Current Officers, Directors, Trustees, and Key Employees-$264,967-$264,967
Depreciation Depletion$87,051$81,443-$168,494
Other Expenses$119,395$26,098-$145,493
Insurance$105,078$27,771-$132,849
All Other Expenses$80,477$28,381-$108,858
Interest-$63,243-$63,243
Pension Plan Contributions$42,973$4,462-$47,435
Fees for Services Accounting-$37,084-$37,084
Advertising-$17,916-$17,916
Total Functional Expenses$12,556,555$1,540,832$0$14,097,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,097,387
Total Expenses per Audited Statements$14,097,387
Total Expenses per Form 990$14,097,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$916
Gaming Gross Income$411
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Accrued Liabilities$109,071
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has an executive committee comprised of the officers of the board and the immediate past president. The ceo & administrator also participates as a non-voting member. The executive committee meets as needed to: (a) discuss policy issues and make recommendations to the board; (b) conduct the organization's business in accordance with the policies of the board and as authorized by a majority of the board; (c) with full board input, prepare and present a written performance evaluation of the ceo during the fourth quarter each year; and (d) submit any policy recommendations to the board in writing, at least one week prior to the next scheduled board meeting.”

Form 990, Part VI, Section A, Line 3

“Washington care services outsources its cfo responsibilities to cliftonlarsonallen llp and its laundry and housekeeping services to healthcare services group.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was presented to the board of directors for review and approval prior to filing with the irs.”

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

“The organization's conflict of interest policy applies to the board members and officers. All potential conflicts of interest are communicated with the board of directors. By majority vote, the board determines whether a conflict exists and, if a conflict exists, the appropriate response. Upon joining the organization and each year thereafter, the board members and officers complete conflict of interest statements that are collected and maintained by the ceo & administrator.”

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

“The administrator & ceo's compensation is reviewed annually by the board of directors. Comparability data is used and the process and outcome are documented. The process last occurred in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Care Services
EIN
91-0506306
Phone
2067252800
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98414

Signing Officer

Name
Cash Carlos
Title
CEO & Administrator
Phone
2067252800
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cash Carlos
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
254
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Goodwill impairment -632,486.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds resident funds in trust in a separate interest-bearing bank account. To access their funds, residents make a request at the front desk.”

PART X, LINE 2:

“The internal revenue service has determined that the organization is a not-for-profit organization and has been recognized as exempt from federal income taxes, except for unrelated business income, under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal income taxes has been made in the financial statements.”

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THROUGH OCT 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESIDENT CARE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0916
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0411
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013975391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027771
IRS990/InsuranceGrp/ProgramServicesAmt0105078
IRS990/InsuranceGrp/TotalAmt0132849
IRS990/IntangibleAssetsGrp/BOYAmt02568571
IRS990/IntangibleAssetsGrp/EOYAmt01854642
IRS990/InterestGrp/ManagementAndGeneralAmt063243
IRS990/InterestGrp/TotalAmt063243
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0336799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306901
IRS990/LandBldgEquipCostOrOtherBssAmt01187699
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON CARE SERVICES EXISTS TO MEET THE AGING AND HEALTHCARE-RELATED NEEDS OF OUR MULTI-CULTURAL COMMUNITY WITH DIGNITY AND RESPECT - WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt02113795
IRS990/NetAssetsOrFundBalancesEOYAmt01359313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0916
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0411
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020496
IRS990/OccupancyGrp/ProgramServicesAmt01474420
IRS990/OccupancyGrp/TotalAmt01494916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159980
IRS990/OfficeExpensesGrp/TotalAmt0279160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025063
IRS990/OtherAssetsTotalGrp/EOYAmt027514
IRS990/OtherChangesInNetAssetsAmt0-632486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0373399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427507
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026098
IRS990/OtherExpensesGrp/ProgramServicesAmt0827263
IRS990/OtherExpensesGrp/ProgramServicesAmt1407914
IRS990/OtherExpensesGrp/ProgramServicesAmt2300125
IRS990/OtherExpensesGrp/ProgramServicesAmt3119395
IRS990/OtherExpensesGrp/TotalAmt0827263
IRS990/OtherExpensesGrp/TotalAmt1407914
IRS990/OtherExpensesGrp/TotalAmt2300125
IRS990/OtherExpensesGrp/TotalAmt3145493
IRS990/OtherLiabilitiesGrp/BOYAmt0259016
IRS990/OtherLiabilitiesGrp/EOYAmt0109071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06542
IRS990/OtherRevenueTotalAmt06542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06804255
IRS990/OtherSalariesAndWagesGrp/TotalAmt07396624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641085
IRS990/PayrollTaxesGrp/TotalAmt0713999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042973
IRS990/PensionPlanContributionsGrp/TotalAmt047435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114783
IRS990/PrincipalOfficerNm0CASH CARLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt093621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013860716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013954337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05064289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013299961
IRS990/PYRevenuesLessExpensesAmt0-280488
IRS990/PYSalariesCompEmpBnftPaidAmt08516160
IRS990/PYTotalExpensesAmt013580449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013299961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013860716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACCOUNTING FEES OTHER RESIDENT SERVICES MISCELLANEOUS INCOME FUNDRAISING EVENTS RAFFLES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013860716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013147754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013468640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013188698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014990945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068656753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0426894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt068671616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013873682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013147754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013470227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013188708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014991245
IRS990ScheduleA/Total509Grp/TotalAmt068671616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013975391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013299961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013470227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013266623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015087151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069099353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0794
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,140
Liabilities
$3,008,827
Net assets
$1,359,313
Revenue
$13,975,391
Expenses
$14,097,387
Net income
-$121,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.10$0.70$2.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$4.27$2.40$0.02$0.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.95$2.33$3.20$4.01$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$5.77$1.52$12.8$14.9$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.94$0.56$13.9$14.7$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.37$3.01$1.36$14.0$14.1$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.64$2.11$13.3$13.6$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.24$2.85$2.39$13.5$13.9$0.48
2014Detailed filing. Detailed filing data is available for this year.$7.06$3.09$3.98$13.3$12.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$6.98$4.01$2.97$15.1$14.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$4.87$2.81$15.2
2011Summary only. Only limited summary data is available for this year.$7.31$5.10$2.21$15.3$15.0$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits