Civic Intelligence

Provail

990 • Fiscal year 2014 • EIN 91-0593488

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.PROVAIL.ORG

View Organization Page

12550 Aurora Ave N98133

(206) 363-7303

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.75x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$144,711

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$8,744,478

Flat from 2014

Net Assets

Flat

$1,865,369

Flat from 2014

Liabilities

Flat

$6,879,109

Flat from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Flat

$9,203,650

Flat from 2014

Expenses

Flat

$9,535,958

Flat from 2014

Net Income

Flat

-$332,308

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,440,380Liabilities 2010: $2,315,068Net Assets 2010: $1,125,3122010Assets 2011: $3,416,379Liabilities 2011: $2,319,849Net Assets 2011: $1,096,5302011Assets 2012: $3,154,085Liabilities 2012: $2,222,017Net Assets 2012: $932,0682012Assets 2013: $8,123,548Liabilities 2013: $5,925,871Net Assets 2013: $2,197,6772013Assets 2014: $8,744,478Liabilities 2014: $6,879,109Net Assets 2014: $1,865,3692014Assets 2014: $8,744,478Liabilities 2014: $6,879,109Net Assets 2014: $1,865,3692014Assets 2015: $9,648,310Liabilities 2015: $7,364,191Net Assets 2015: $2,284,1192015Assets 2016: $12,103,393Liabilities 2016: $9,635,484Net Assets 2016: $2,467,9092016Assets 2017: $11,674,150Liabilities 2017: $9,115,759Net Assets 2017: $2,558,3912017Assets 2018: $11,566,138Liabilities 2018: $9,251,198Net Assets 2018: $2,314,9402018Assets 2019: $12,615,129Liabilities 2019: $8,946,809Net Assets 2019: $3,668,3202019Assets 2020: $16,262,574Liabilities 2020: $9,353,330Net Assets 2020: $6,909,2442020Assets 2021: $17,228,128Liabilities 2021: $8,844,224Net Assets 2021: $8,383,9042021Assets 2022: $17,379,385Liabilities 2022: $7,369,411Net Assets 2022: $10,009,9742022Assets 2023: $18,277,332Liabilities 2023: $9,342,090Net Assets 2023: $8,935,2422023Assets 2024: $17,515,812Liabilities 2024: $9,089,871Net Assets 2024: $8,425,9412024

Highlighted filing

2014

Assets$8,744,478
Liabilities$6,879,109
Net Assets$1,865,369
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,959,5162010Revenue 2011: $9,341,239Expenses 2011: $9,370,021Net Income 2011: -$28,7822011Expenses 2012: $9,042,0292012Expenses 2013: $8,989,7552013Revenue 2014: $9,203,650Expenses 2014: $9,535,958Net Income 2014: -$332,3082014Revenue 2014: $9,203,650Expenses 2014: $9,535,958Net Income 2014: -$332,3082014Revenue 2015: $10,111,092Expenses 2015: $9,692,342Net Income 2015: $418,7502015Revenue 2016: $11,356,382Expenses 2016: $11,172,592Net Income 2016: $183,7902016Revenue 2017: $12,494,360Expenses 2017: $12,403,878Net Income 2017: $90,4822017Revenue 2018: $12,205,307Expenses 2018: $12,448,758Net Income 2018: -$243,4512018Revenue 2019: $17,261,674Expenses 2019: $15,950,802Net Income 2019: $1,310,8722019Revenue 2020: $21,769,307Expenses 2020: $18,528,383Net Income 2020: $3,240,9242020Revenue 2021: $20,920,912Expenses 2021: $19,371,487Net Income 2021: $1,549,4252021Revenue 2022: $23,998,174Expenses 2022: $22,059,464Net Income 2022: $1,938,7102022Revenue 2023: $25,414,752Expenses 2023: $26,176,015Net Income 2023: -$761,2632023Revenue 2024: $28,032,585Expenses 2024: $28,541,886Net Income 2024: -$509,3012024

Highlighted filing

2014

Revenue$9,203,650
Expenses$9,535,958
Net Income-$332,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$12,422,207
Mission and Program Overview

Mission

Provail's mission is to support people with disabilities to fulfill their life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,494,712$5,963,908▲ $469,196
Accounts Receivable$1,820,592$1,690,434▼ $130,158
Savings and Temporary Cash Investments$68,804$564,373▲ $495,569
Inventories for Sale or Use$155,871$290,051▲ $134,180
Investments Other Securities$87,663$87,663→ $0
Cash and Non-Interest-Bearing Accounts$402,334$85,930▼ $316,404
Prepaid Expenses and Deferred Charges$70,707$42,176▼ $28,531
Total Assets$8,123,548$8,744,478▲ $620,930
Other Assets Total$22,865$19,943▼ $2,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,773,503$5,355,237▲ $581,734
Accounts Payable and Accrued Expenses$1,102,734$1,489,831▲ $387,097
Other Liabilities$49,634$34,041▼ $15,593
Total Liabilities$5,925,871$6,879,109▲ $953,238
Net Assets / Fund Balance
Unrestricted Net Assets$2,029,768$1,755,701▼ $274,067
Temporarily Rstr Net Assets$167,909$109,668▼ $58,241
Total Net Assets Fund Balance$2,197,677$1,865,369▼ $332,308
Total Liabilities and Net Assets / Fund Balance$8,123,548$8,744,478▲ $620,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,263,030-$3,263,030
Buildings$1,909,940$460,417$2,370,357
Equipment$248,591$834,610$1,083,201
Leasehold Improvements$174,711$439,855$614,566
Other Land Buildings$367,636-$367,636
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$131,687$13,024$144,711
Alexander GibbDirector of Mfg. and SalesFT$117,868$13,024$130,892
James Mackellar-hertanCFOFT$103,136$9,219$112,355

Board Members and Trustees

NameTitle
Ken TooleChair
Doug McfarlandImmediate Past Chair
Katie Cissell1st Vice Chair
Chris KingMember
Doug DurbinMember
Elizabeth CrouchMember
Harris ClarkeMember
Jim ChesemoreMember
Skylar SherwoodMember
Kevin KoppesSecretary
Derek CrumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,457,873
Program Service Revenue
$482,696
Investment Income
$57,345
Other Revenue
$205,736
All Other Contributions
$126,268
Change in Net Assets
$-332,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,196,575
Other Expenses$1,325,406
Total Fundraising Expense$333,842
Professional Fundraising Fees$13,977
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,847,918$639,217$170,020$6,657,155
Payroll Taxes$626,140$48,933$15,599$690,672
Other Employee Benefits$515,243$46,855$13,837$575,935
Current Officers, Directors, Trustees, and Key Employees$239,916$25,954$6,943$272,813
Interest$74,406$78,081$4,071$156,558
Office Expenses$129,436$21,139-$150,575
Travel$135,733$2,006$620$138,359
Occupancy$96,319$34,839$2,680$133,838
Fees for Services Other$93,628$17,056-$110,684
Depreciation Depletion$44,837$48,142$1,245$94,224
Fees for Services Accounting$57,821$19,714-$77,535
Insurance$50,501$22,867$924$74,292
Conferences and Meetings$25,910$4,371$184$30,465
Advertising$10,328$1,315$17,398$29,041
Fees for Services Legal$6,773$7,233-$14,006
Fees for Services Professional Fundraising--$13,977$13,977
Other Expenses$138$200$6,964$7,302
Total Functional Expenses$8,067,129$1,134,987$333,842$9,535,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,302
Professional Fundraising Fees$13,977
Fundraising Gross Income$4,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$74,970-$3,541-
Event 1$184,203$4,100$25,565$-21,465
Total Events$280,339$4,100$118,384$-114,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia TooleSpouse of a Board MemberPatricia Is Employed by Provail as an Occupational Therapist.No$35,772
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$34,041
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will provide a draft copy of the form 990 to the governing board approximately two weeks prior to it being filed and request any questions or comments be directed to the cfo. The organization will provide a draft copy of the form 990 to the management of the organization approximately two weeks prior to it being filed and request any questions or comments be directed to the cfo.”

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

“Each board member is asked to review and sign the conflict of interest policy on an annual basis and also fill out a questionnaire as part of the preparation for the 990 dealing with independence. We have had no conflicts to deal with.”

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

“The executive committee of the board undertakes the evaluation and compensation setting for the ceo. They completed the evaluation portion getting input from the bod and employees supervised by the ceo. They also reviewed salaries at comparable agencies by pulling 990's for them. Minutes of these meetings were kept. Using both the evaluation and the comparable salary information they set the salary for the ceo. We have no other employees who meet the definition of key employee.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

EIN
91-0593488
Phone
2063637303

Signing Officer

Name
Michael J Hatzenbeler
Title
CEO
Phone
2063637303
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
410
Volunteers
595

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Form 990, Part IV, Line 12B

“Affiliated group members list of all members of the group this return will cover: provail 12550 aurora ave. N seattle, wa 98133 ein 91-0593488 list of all member of the group this return will not cover: auburn community living 12550 aurora ave. N seattle, wa 98133 ein 91-1814582 eastside community living 12550 aurora ave. N seattle, wa 98133 ein 94-3206977”

Raw XML AppendixShowing 400 of 638 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01102734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01489831
IRS990/AccountsReceivableGrp/BOYAmt01820592
IRS990/AccountsReceivableGrp/EOYAmt01690434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
IRS990/AdvertisingGrp/FundraisingAmt017398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01315
IRS990/AdvertisingGrp/ProgramServicesAmt010328
IRS990/AdvertisingGrp/TotalAmt029041
IRS990/AllOtherContributionsAmt0126268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES MACKELLAR-HERTAN
IRS990/BooksInCareOfDetail/PhoneNum02063637303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012550 AURORA AVE N
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098133
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0402334
IRS990/CashNonInterestBearingGrp/EOYAmt085930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06943
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025954
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0184
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04371
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025910
IRS990/ConferencesMeetingsGrp/TotalAmt030465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0278092
IRS990/CostOfGoodsSoldAmt03064010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08457873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057345
IRS990/CYOtherExpensesAmt01325406
IRS990/CYOtherRevenueAmt0205736
IRS990/CYProgramServiceRevenueAmt0482696
IRS990/CYRevenuesLessExpensesAmt0-332308
IRS990/CYSalariesCompEmpBnftPaidAmt08196575
IRS990/CYTotalExpensesAmt09535958
IRS990/CYTotalFundraisingExpenseAmt0333842
IRS990/CYTotalProfFndrsngExpnsAmt013977
IRS990/CYTotalRevenueAmt09203650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01245
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048142
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044837
IRS990/DepreciationDepletionGrp/TotalAmt094224
IRS990/Desc0THERAPEUTIC AND ASSISTIVE TECHNOLOGY SERVICES - OUR SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY AND ASSISTIVE TECHNOLOGY. THESE SERVICES ENABLE CHILDREN AND ADULTS WITH DISABILITIES OR INJURIES TO MAXIMIZE THEIR PERFORMANCE AND PRODUCTIVITY AT HOME, WORK, SCHOOL, AND IN LEISURE ACTIVITIES. APPROXIMATELY 385 CLIENTS ARE SERVED EACH YEAR. IN ADDITION, THE DENTAL CLINIC PROVIDES PROFESSIONAL DENTAL SERVICES TO PEOPLE WITH DISABILITIES, SERVING APPROXIMATELY 220 CLIENTS EACH YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0969891
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0109530
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019714
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt057821
IRS990/FeesForServicesAccountingGrp/TotalAmt077535
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07233
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06773
IRS990/FeesForServicesLegalGrp/TotalAmt014006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017056
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093628
IRS990/FeesForServicesOtherGrp/TotalAmt0110684
IRS990/FeesForServicesProfFundraising/FundraisingAmt013977
IRS990/FeesForServicesProfFundraising/TotalAmt013977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt1113024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313024
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE CISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEREK CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CHESEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN KOPPES
IRS990/Form990PartVIISectionAGrp/PersonNm8SKYLAR SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRIS CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL HATZENBELER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MACKELLAR-HERTAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDER GIBB
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/ReportableCompFromOrgAmt11131687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12103136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117868
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MFG. AND SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278092
IRS990/FundraisingDirectExpensesAmt0119302
IRS990/FundraisingGrossIncomeAmt04100
IRS990/GainOrLossGrp/OtherAmt056705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07943983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt056705
IRS990/GrossReceiptsAmt012422207
IRS990/GrossRentsGrp/PersonalAmt0758
IRS990/GrossRentsGrp/RealAmt056433
IRS990/GrossSalesOfInventoryAmt03230699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt022867
IRS990/InsuranceGrp/ProgramServicesAmt050501
IRS990/InsuranceGrp/TotalAmt074292
IRS990/InterestGrp/FundraisingAmt04071
IRS990/InterestGrp/ManagementAndGeneralAmt078081
IRS990/InterestGrp/ProgramServicesAmt074406
IRS990/InterestGrp/TotalAmt0156558
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0155871
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0290051
IRS990/InvestmentIncomeGrp/ExclusionAmt0640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087663
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05494712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05963908
IRS990/LandBldgEquipCostOrOtherBssAmt07698790
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt035245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04773503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05355237
IRS990/NetAssetsOrFundBalancesBOYAmt02197677
IRS990/NetAssetsOrFundBalancesEOYAmt01865369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-115202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-115202
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166689
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021946
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt016096
IRS990/NetUnrelatedBusTxblIncmAmt015095
IRS990/NoncashContributionsAmt010900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02680
IRS990/OccupancyGrp/ManagementAndGeneralAmt034839
IRS990/OccupancyGrp/ProgramServicesAmt096319
IRS990/OccupancyGrp/TotalAmt0133838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021139
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129436
IRS990/OfficeExpensesGrp/TotalAmt0150575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022865
IRS990/OtherAssetsTotalGrp/EOYAmt019943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575935
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt078985
IRS990/OtherExpensesGrp/FundraisingAmt1395
IRS990/OtherExpensesGrp/FundraisingAmt26964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3200
IRS990/OtherExpensesGrp/ProgramServicesAmt086708
IRS990/OtherExpensesGrp/ProgramServicesAmt19062
IRS990/OtherExpensesGrp/ProgramServicesAmt216312
IRS990/OtherExpensesGrp/ProgramServicesAmt3138
IRS990/OtherExpensesGrp/TotalAmt0214561
IRS990/OtherExpensesGrp/TotalAmt167755
IRS990/OtherExpensesGrp/TotalAmt226211
IRS990/OtherExpensesGrp/TotalAmt37302
IRS990/OtherLiabilitiesGrp/BOYAmt049634
IRS990/OtherLiabilitiesGrp/EOYAmt034041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0L&I REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076932
IRS990/OtherRevenueMiscGrp/ExclusionAmt154983
IRS990/OtherRevenueMiscGrp/ExclusionAmt2388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2388
IRS990/OtherRevenueTotalAmt0132303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0639217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05847918
IRS990/OtherSalariesAndWagesGrp/TotalAmt06657155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048933
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626140
IRS990/PayrollTaxesGrp/TotalAmt0690672
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042176
IRS990/PrincipalOfficerNm0MICHAEL J HATZENBELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & DENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMATIC BRAIN INJURY CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180206
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND VOCATIONAL SERVICES - WE WORK WITH INDIVIDUALS WITH DISABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT BY HELPING WITH THE PROCESS OF IDENTIFYING CAREER GOALS, MATCHING CANDIDATES TO POSITIONS, TRAINING AND ORIENTATION AND ONGOING SUPPORT WHERE NEEDED. APPROXIMATE CASELOAD IS 293 CLIENTS. WE OPERATE A LIGHT MANUFACTURING FACILITY THAT PROVIDES EMPLOYMENT AND VOCATIONAL SERVICES FOR APPROXIMATELY 23 PERSONS WITH DISABILITIES IN AN INTEGRATED, COMPETITIVE WORKPLACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01791170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480409
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH SEVERE DEVELOPMENT DISABILITIES. WE PROVIDE 24-HOUR SUPPORT, INSTRUCTION, PERSONAL CARE AND NURSING SERVICES IN ACCESSIBLE, COMMUNITY-BASED HOMES THROUGHOUT THE GREATER SEATTLE AREA. APPROXIMATELY 64 CLIENTS ARE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05306068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09197533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05518
IRS990/PYOtherExpensesAmt01338294
IRS990/PYOtherRevenueAmt0586469
IRS990/PYProgramServiceRevenueAmt0465844
IRS990/PYRevenuesLessExpensesAmt01265609
IRS990/PYSalariesCompEmpBnftPaidAmt07651461
IRS990/PYTotalExpensesAmt08989755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010255364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-332308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0758
IRS990/RentalIncomeOrLossGrp/RealAmt021188
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564373
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08457873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09197533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07834091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07865773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07862553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041217823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,744,478
Liabilities
$6,879,109
Net assets
$1,865,369
Revenue
$9,203,650
Expenses
$9,535,958
Net income
-$332,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.09$8.43$28.0$28.5$0.51
2023Summary only. Only limited summary data is available for this year.$18.3$9.34$8.94$25.4$26.2$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.37$10.0$24.0$22.1$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.84$8.38$20.9$19.4$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.35$6.91$21.8$18.5$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.95$3.67$17.3$16.0$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.25$2.31$12.2$12.4$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$12.5$12.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.1$9.64$2.47$11.4$11.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.36$2.28$10.1$9.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.74$6.88$1.87$9.20$9.54$0.33
2014Summary only. Only limited summary data is available for this year.$8.74$6.88$1.87$9.20$9.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.93$2.20$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.22$0.93$9.04
2011Summary only. Only limited summary data is available for this year.$3.42$2.32$1.10$9.34$9.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.32$1.13$8.96