Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 91-0564963

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 02, 2014

Organization ProfileWWW.DEACONESSCHILDREN.ORG

View Organization Page

3606 152nd St NE98271

(425) 259-0146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,331 (-100%) from 2013

Net Assets

Down

$0

Down $52,331 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$36,513

Down $203,994 (-85%) from 2013

Expenses

Down

$88,844

Down $271,819 (-75%) from 2013

Net Income

Up

-$52,331

Up $67,825 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $411,663Liabilities 2010: $62,299Net Assets 2010: $349,3642010Assets 2011: $260,263Liabilities 2011: $46,750Net Assets 2011: $213,5132011Assets 2012: $172,487Liabilities 2012: $0Net Assets 2012: $172,4872012Assets 2013: $52,331Liabilities 2013: $0Net Assets 2013: $52,3312013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $982,0742010Expenses 2011: $797,2602011Revenue 2012: $99,669Expenses 2012: $140,695Net Income 2012: -$41,0262012Revenue 2013: $240,507Expenses 2013: $360,663Net Income 2013: -$120,1562013Revenue 2014: $36,513Expenses 2014: $88,844Net Income 2014: -$52,3312014

Highlighted filing

2014

Revenue$36,513
Expenses$88,844
Net Income-$52,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$36,513
Mission and Program Overview

Mission

To aid, protect and care for children and families.

Aid, protect and care for children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,331$0▼ $52,331
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,331$0▼ $52,331
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,331--
Total Net Assets Fund Balance$52,331$0▼ $52,331
Total Liabilities and Net Assets / Fund Balance$52,331$0▼ $52,331
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gary RhodesBoard Chair$2,800$2,800

Board Members and Trustees

NameTitle
Felicia FreemanPresident
Kate ReardonVice Chair
Bryan BirdArea Director
Pat DodsonBoard Secretary
Marilyn Hanan-hooverBoard Treasurer
Dick HarsinDirector
George CleereDirector
Rev J Daniel FosterDistrict Superintendent
Robert G LenzOpertaions Manager
Ryan WalrodRelationship Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,513
Other Revenue
$0
Change in Net Assets
$-52,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,044
Salaries, Compensation, and Employee Benefits$2,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,000-$5,000
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Fees for Services Other-$1,750-$1,750
Other Expenses-$75-$75
Travel-$56-$56
Office Expenses-$20-$20
Total Functional Expenses$0$88,844$0$88,844
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft tax return distributed at board meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
91-0564963
Phone
4252590146

Signing Officer

Name
Gary Rhodes
Title
Board Chair
Phone
4252590146
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Rhodes
Formed
1898
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Steven Bass CPA
Phone
4252506100
Raw XML Appendix384 raw XML fields

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/BooksInCareOfDetail/USAddress/City0EVERETT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AREA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RELATIONSHIP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPERTAIONS MANAGER
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IRS990/FormationYr01898
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt036344
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION HAS A SHORT YEAR DUE TO THE DISSOLUTION OF THE ORGANIZATION.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0601146064
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10816 S 216TH STREET 2
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0DES MOINES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode098198
IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN DISTRIBUTED AT BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt052331
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt052331
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036344
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103606 152ND ST NE
IRS990/USAddress/City0MARYSVILLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098271
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DEACONESSCHILDREN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252590146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEACONESS CHILDREN'S SERVICES CO GARY RHODES
ReturnHeader/Filer/BusinessNameControlTxt0DEAC
ReturnHeader/Filer/EIN0910564963
ReturnHeader/Filer/PhoneNum04252590146
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BASS CPA
ReturnHeader/ReturnTs02014-07-10T14:58:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-06-27
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,513
Expenses
$88,844
Net income
-$52,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.89$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.41$3.61$1.20
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$1.00$1.41$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.47$2.14$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.62$3.49$9.82