Civic Intelligence

Provail

990 • Fiscal year 2015 • EIN 91-0593488

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PROVAIL.ORG

View Organization Page

12550 Aurora Ave NSeattle, WA 98133

(206) 363-7303

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,648,310

Up $903,832 (+10%) from 2014

Net Assets

Up

$2,284,119

Up $418,750 (+22%) from 2014

Liabilities

Up

$7,364,191

Up $485,082 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$10,111,092

Up $907,442 (+9.9%) from 2014

Expenses

Up

$9,692,342

Up $156,384 (+1.6%) from 2014

Net Income

Up

$418,750

Up $751,058 (+226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2015

Assets$9,648,310
Liabilities$7,364,191
Net Assets$2,284,119
Open 2015 Filing

Operations Trend

Revenue Growth67th 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 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

2015

Revenue$10,111,092
Expenses$9,692,342
Net Income$418,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,412,841
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$5,963,908$6,021,710▲ $57,802
Accounts Receivable$1,690,434$1,544,256▼ $146,178
Savings and Temporary Cash Investments$564,373$1,509,386▲ $945,013
Inventories for Sale or Use$290,051$298,295▲ $8,244
Cash and Non-Interest-Bearing Accounts$85,930$103,374▲ $17,444
Investments Other Securities$87,663$87,663→ $0
Prepaid Expenses and Deferred Charges$42,176$59,444▲ $17,268
Total Assets$8,744,478$9,648,310▲ $903,832
Other Assets Total$19,943$24,182▲ $4,239
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,355,237$6,210,700▲ $855,463
Accounts Payable and Accrued Expenses$1,489,831$1,006,330▼ $483,501
Deferred Revenue-$134,786-
Other Liabilities$34,041$12,375▼ $21,666
Total Liabilities$6,879,109$7,364,191▲ $485,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,755,701$2,125,779▲ $370,078
Temporarily Rstr Net Assets$109,668$158,340▲ $48,672
Total Net Assets Fund Balance$1,865,369$2,284,119▲ $418,750
Total Liabilities and Net Assets / Fund Balance$8,744,478$9,648,310▲ $903,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,263,030-$3,263,030
Buildings$2,331,824$752,474$3,084,298
Equipment$76,265$969,557$1,045,822
Other Land Buildings$350,591-$350,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$127,233$3,942$131,175
Alexander GibbDirector of Mfg. and SalesFT$114,794$3,942$118,736
James Mackellar-hertanCFOFT$99,715$3,942$103,657

Board Members and Trustees

NameTitle
Ken TooleChair
Katie Cissell1st Vice Chair
Chris KingMember
Doug DurbinMember
Doug McfarlandMember
Elizabeth CrouchMember
Harris ClarkeMember
Jim ChesemoreMember
Joanie KimmelMember
Skylar SherwoodMember
Kevin KoppesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,401,062
Program Service Revenue
$442,804
Investment Income
$8,476
Other Revenue
$258,750
All Other Contributions
$97,405
Change in Net Assets
$418,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,258,115
Other Expenses$1,434,227
Total Fundraising Expense$386,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,999,772$536,422$209,799$6,745,993
Payroll Taxes$646,208$39,746$17,578$703,532
Other Employee Benefits$488,992$21,728$27,550$538,270
Current Officers, Directors, Trustees, and Key Employees$240,579$21,165$8,576$270,320
Office Expenses$149,748$27,328$7,787$184,863
Fees for Services Other$119,955$35,019$18,906$173,880
Interest$87,719$76,891$5,510$170,120
Travel$144,881$1,328$1,919$148,128
Occupancy$77,607$41,587$2,750$121,944
Depreciation Depletion$46,021$51,491$1,376$98,888
Insurance$47,517$27,181$1,077$75,775
Other Expenses$17,570$32,613$869$51,052
Fees for Services Accounting$41,690$5,549-$47,239
Conferences and Meetings$36,481$4,268$2,204$42,953
Advertising$6,551$1,871$29,623$38,045
Fees for Services Legal-$1,668-$1,668
Total Functional Expenses$8,317,970$987,736$386,636$9,692,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,077
Fundraising Gross Income$28,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$250,853$14,500$26,180$-11,680
Luncheon$62,118$8,675$4,307$4,368
Total Events$350,079$28,611$126,077$-97,466
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$35,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$12,375
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

Filer Name
Provail
EIN
91-0593488
Phone
2063637303
Address
12550 AURORA AVE N, SEATTLE, WA 98133

Signing Officer

Name
Michael J Hatzenbeler
Title
CEO
Phone
2063637303
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
428
Volunteers
347

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
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 639 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/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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/FundraisingAmt0321468
IRS990/FundraisingDirectExpensesAmt0126077
IRS990/FundraisingGrossIncomeAmt028611
IRS990/GainOrLossGrp/OtherAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08888381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt013412841
IRS990/GrossRentsGrp/RealAmt048451
IRS990/GrossSalesOfInventoryAmt03433200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01077
IRS990/InsuranceGrp/ManagementAndGeneralAmt027181
IRS990/InsuranceGrp/ProgramServicesAmt047517
IRS990/InsuranceGrp/TotalAmt075775
IRS990/InterestGrp/FundraisingAmt05510
IRS990/InterestGrp/ManagementAndGeneralAmt076891
IRS990/InterestGrp/ProgramServicesAmt087719
IRS990/InterestGrp/TotalAmt0170120
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0298295
IRS990/InvestmentIncomeGrp/ExclusionAmt01476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087663
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01722031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05963908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06021710
IRS990/LandBldgEquipCostOrOtherBssAmt07743741
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt035048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0444
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0444
IRS990/MissionDesc0PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05355237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06210700
IRS990/NetAssetsOrFundBalancesBOYAmt01865369
IRS990/NetAssetsOrFundBalancesEOYAmt02284119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-97466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-97466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292576
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013403
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010069
IRS990/NetUnrelatedBusTxblIncmAmt08460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02750
IRS990/OccupancyGrp/ManagementAndGeneralAmt041587
IRS990/OccupancyGrp/ProgramServicesAmt077607
IRS990/OccupancyGrp/TotalAmt0121944
IRS990/OfficeExpensesGrp/FundraisingAmt07787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149748
IRS990/OfficeExpensesGrp/TotalAmt0184863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019943
IRS990/OtherAssetsTotalGrp/EOYAmt024182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538270
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017271
IRS990/OtherExpensesGrp/FundraisingAmt133268
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/FundraisingAmt3869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232613
IRS990/OtherExpensesGrp/ProgramServicesAmt070698
IRS990/OtherExpensesGrp/ProgramServicesAmt155194
IRS990/OtherExpensesGrp/ProgramServicesAmt240787
IRS990/OtherExpensesGrp/ProgramServicesAmt317570
IRS990/OtherExpensesGrp/TotalAmt0134289
IRS990/OtherExpensesGrp/TotalAmt188462
IRS990/OtherExpensesGrp/TotalAmt256921
IRS990/OtherExpensesGrp/TotalAmt351052
IRS990/OtherLiabilitiesGrp/BOYAmt034041
IRS990/OtherLiabilitiesGrp/EOYAmt012375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYMENT TRAINING
IRS990/OtherRevenueMiscGrp/Desc2LICENSE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028493
IRS990/OtherRevenueMiscGrp/ExclusionAmt16000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26000
IRS990/OtherRevenueTotalAmt050237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05999772
IRS990/OtherSalariesAndWagesGrp/TotalAmt06745993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646208
IRS990/PayrollTaxesGrp/TotalAmt0703532
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059444
IRS990/PrincipalOfficerNm0MICHAEL J HATZENBELER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & DENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRAUMATIC BRAIN INJURY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179771
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 278 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02179838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0470044
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING SERVICES - PROVIDES SUPPORTED LIVING SERVICES TO ADULTS WITH SEVERE DEVELOPMENTAL 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/ExpenseAmt05398213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08457873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057345
IRS990/PYOtherExpensesAmt01325406
IRS990/PYOtherRevenueAmt0205736
IRS990/PYProgramServiceRevenueAmt0482696
IRS990/PYRevenuesLessExpensesAmt0-332308
IRS990/PYSalariesCompEmpBnftPaidAmt08196575
IRS990/PYTotalExpensesAmt09535958
IRS990/PYTotalProfFndrsngExpnsAmt013977
IRS990/PYTotalRevenueAmt09203650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0418750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01509386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09401062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08457873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09197533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07834091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07865773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042756332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01476

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,648,310
Liabilities
$7,364,191
Net assets
$2,284,119
Revenue
$10,111,092
Expenses
$9,692,342
Net income
$418,750
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
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
Peer Organizations

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