Civic Intelligence

Sherwood Community Services

990 • Fiscal year 2014 • EIN 91-0762805

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SHERWOODCS.ORG

View Organization Page

402 91st AVENUE NE98258

(425) 334-4071

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,641

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,451,120

Up $31,493 (+2.2%) from 2013

Net Assets

Up

$1,305,159

Up $13,912 (+1.1%) from 2013

Liabilities

Up

$145,961

Up $17,581 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

$1,832,341

No earlier filing loaded for comparison.

Expenses

Up

$1,818,429

Up $124,510 (+7.4%) from 2013

Net Income

$13,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,440,449Liabilities 2011: $155,777Net Assets 2011: $1,284,6722011Assets 2012: $1,399,017Liabilities 2012: $139,741Net Assets 2012: $1,259,2762012Assets 2013: $1,419,627Liabilities 2013: $128,380Net Assets 2013: $1,291,2472013Assets 2014: $1,451,120Liabilities 2014: $145,961Net Assets 2014: $1,305,1592014Assets 2015: $1,512,658Liabilities 2015: $135,403Net Assets 2015: $1,377,2552015Assets 2016: $1,668,148Liabilities 2016: $149,603Net Assets 2016: $1,518,5452016Assets 2017: $1,860,233Liabilities 2017: $222,843Net Assets 2017: $1,637,3902017Assets 2018: $2,054,642Liabilities 2018: $225,308Net Assets 2018: $1,829,3342018Assets 2019: $2,599,496Liabilities 2019: $333,672Net Assets 2019: $2,265,8242019Assets 2020: $3,543,953Liabilities 2020: $1,089,454Net Assets 2020: $2,454,4992020Assets 2021: $3,668,340Liabilities 2021: $393,005Net Assets 2021: $3,275,3352021Assets 2022: $4,342,303Liabilities 2022: $503,871Net Assets 2022: $3,838,4322022Assets 2023: $4,780,742Liabilities 2023: $481,484Net Assets 2023: $4,299,2582023Assets 2024: $5,322,215Liabilities 2024: $607,060Net Assets 2024: $4,715,1552024Assets 2025: $5,875,858Liabilities 2025: $694,837Net Assets 2025: $5,181,0212025

Highlighted filing

2014

Assets$1,451,120
Liabilities$145,961
Net Assets$1,305,159
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,887,287Expenses 2011: $1,871,037Net Income 2011: $16,2502011Revenue 2012: $1,694,446Expenses 2012: $1,719,842Net Income 2012: -$25,3962012Expenses 2013: $1,693,9192013Revenue 2014: $1,832,341Expenses 2014: $1,818,429Net Income 2014: $13,9122014Revenue 2015: $2,021,169Expenses 2015: $1,949,073Net Income 2015: $72,0962015Revenue 2016: $2,360,900Expenses 2016: $2,219,610Net Income 2016: $141,2902016Revenue 2017: $2,780,144Expenses 2017: $2,601,832Net Income 2017: $178,3122017Revenue 2018: $3,204,401Expenses 2018: $3,012,457Net Income 2018: $191,9442018Revenue 2019: $4,117,123Expenses 2019: $3,680,633Net Income 2019: $436,4902019Revenue 2020: $4,703,925Expenses 2020: $4,515,250Net Income 2020: $188,6752020Revenue 2021: $5,585,458Expenses 2021: $4,764,622Net Income 2021: $820,8362021Revenue 2022: $6,268,355Expenses 2022: $5,705,258Net Income 2022: $563,0972022Revenue 2023: $7,186,596Expenses 2023: $6,725,770Net Income 2023: $460,8262023Revenue 2024: $8,487,799Expenses 2024: $8,071,902Net Income 2024: $415,8972024Revenue 2025: $9,441,849Expenses 2025: $8,975,983Net Income 2025: $465,8662025

Highlighted filing

2014

Revenue$1,832,341
Expenses$1,818,429
Net Income$13,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,880,818
Mission and Program Overview

Mission

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.

Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities throughout Snohomish County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,656$964,070▼ $37,586
Accounts Receivable$219,452$190,978▼ $28,474
Savings and Temporary Cash Investments$108,946$188,614▲ $79,668
Cash and Non-Interest-Bearing Accounts$24,335$50,894▲ $26,559
Prepaid Expenses and Deferred Charges$53,885$42,145▼ $11,740
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,419,627$1,451,120▲ $31,493
Other Assets Total$11,353$14,419▲ $3,066
Liabilities
Accounts Payable and Accrued Expenses$128,380$145,961▲ $17,581
Total Liabilities$128,380$145,961▲ $17,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,839$1,278,959▲ $13,120
Temporarily Rstr Net Assets$25,408$26,200▲ $792
Total Net Assets Fund Balance$1,291,247$1,305,159▲ $13,912
Total Liabilities and Net Assets / Fund Balance$1,419,627$1,451,120▲ $31,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,551$338,882$740,433
Land$512,300-$512,300
Leasehold Improvements$48,012$314,920$362,932
Other Land Buildings$2,207$86,393$88,600
Equipment-$24,812$24,812
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia UrieFormer E.D.FT$38,038$4,603$42,641
Lance MorehouseExec. DirectorFT$28,396$2,932$31,328

Board Members and Trustees

NameTitle
Mark BunjePresident,Treas
Alfredo ClaroDirector
Carol KrauseDirector
Chris AdamsDirector
Dale MauldinDirector
Jim StephansonDirector
Katrina WalkerDirector
Marci VolmerDirector
O J MauldinDirector
Shirley JohnstonDirector
Will StuckDirector
Erica TempleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,461
Program Service Revenue
$326,505
Investment Income
$165
Other Revenue
$118,210
All Other Contributions
$320,849
Change in Net Assets
$13,912

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,551Determined by Vendor
Total Noncash Contributions1$55,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,341
Revenue Not Reported on Form 990
$34,046
Total Revenue per Audited Statements
$1,866,387
Total Revenue per Form 990
$1,832,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,300
Other Expenses$498,129
Total Fundraising Expense$62,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,726$127,289$26,904$1,039,919
Fees for Services Other$83,257$28,983-$112,240
Payroll Taxes$93,840$13,382$3,908$111,130
Other Employee Benefits$73,676$23,932$5,747$103,355
Current Officers, Directors, Trustees, and Key Employees-$42,832$23,064$65,896
Travel$62,489$3,151-$65,640
Depreciation Depletion$23,509$7,940-$31,449
Occupancy$15,488$9,114-$24,602
Fees for Services Accounting$5,518$18,550-$24,068
Office Expenses$17,384$5,043-$22,427
All Other Expenses$13,820$2,689$3,092$19,601
Insurance$12,458$2,214-$14,672
Other Expenses$7,330$5,535-$12,865
Interest-$492-$492
Total Functional Expenses$1,426,441$329,273$62,715$1,818,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,475
Expenses per Audited Statements$1,818,429
Total Expenses per Form 990$1,818,429
Expenses Not Reported on Form 990$34,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,315
Fundraising Direct Expenses$34,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$99,856$99,856$31,054$68,802
Event 2$14,882$14,882$2,214$12,668
Total Events$122,315$122,315$34,046$88,269
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Executive Director, Finance Officer, and CPA and forwarded to the Board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees must disclose a conflict of interest or a situation that could be perceived as a conflict of interest to the Executive Director. In addition, as custodians of the agencys resources and reputation, each employee has the responsibility to assure that the agencys values, community moral standards and community legal standards are maintained. Employees must guide their own behavior by these standards, to urge other employees to do the same and to report violations of these standards to the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The United Way Wage survey is used to help determine salaries. The Board also considers input from two separate consultants in their decision. In addition, the Board does an annual Executive Director review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its annual report, form 990, and donor rights policy available to the public and posts the annual report and 990 on its website.”

Filing and Contact Details

Filer

EIN
91-0762805
Phone
4253344071

Signing Officer

Name
Lance Morehouse
Title
Exec. Director
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
157

Preparer

Preparer
Don W Busch
Phone
2067290114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: represents in-kind expenses totaling $35,163”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-kind Expenses - SFE = -$64011”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expenses - Direct - RPT13 $34046”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses - Direct - RPT13 $34046”

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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/TitleTxt0President,Treas
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former E.D.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities throughout Snohomish County.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017384
IRS990/OfficeExpensesGrp/TotalAmt022427
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103355
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25535
IRS990/OtherExpensesGrp/ProgramServicesAmt089889
IRS990/OtherExpensesGrp/ProgramServicesAmt135163
IRS990/OtherExpensesGrp/ProgramServicesAmt26894
IRS990/OtherExpensesGrp/ProgramServicesAmt37330
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IRS990/OtherExpensesGrp/TotalAmt164011
IRS990/OtherExpensesGrp/TotalAmt216173
IRS990/OtherExpensesGrp/TotalAmt312865
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Non-Oper. - Thrift Store
IRS990/OtherRevenueMiscGrp/ExclusionAmt02903
IRS990/OtherRevenueMiscGrp/ExclusionAmt112567
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112567
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885726
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IRS990/PayrollTaxesGrp/FundraisingAmt03908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013382
IRS990/PayrollTaxesGrp/ProgramServicesAmt093840
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326505
IRS990/ProgSrvcAccomActy2Grp/Desc0Career connection program offers a full range of vocational services for transition students and adults with disabilities. Includes career exploration, planning, assessments, job carving, and community placements. Program matches individuals with community employers and provides support to the employer as well as the individual. Provides some facility-based prevocational training for individuals with severe disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0611617
IRS990/ProgSrvcAccomActy3Grp/Desc0TechSTEP provides assistive technology services, adapted equipment, assessments, and computer access training for people with disabilities of all ages.
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IRS990/PYTotalRevenueAmt01725890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0527

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,451,120
Liabilities
$145,961
Net assets
$1,305,159
Revenue
$1,832,341
Expenses
$1,818,429
Net income
$13,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.69$5.18$9.44$8.98$0.47
2024Summary only. Only limited summary data is available for this year.$5.32$0.61$4.72$8.49$8.07$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.48$4.30$7.19$6.73$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.84$6.27$5.71$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.39$3.28$5.59$4.76$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.09$2.45$4.70$4.52$0.19
2019Summary only. Only limited summary data is available for this year.$2.60$0.33$2.27$4.12$3.68$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.23$1.83$3.20$3.01$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.22$1.64$2.78$2.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$2.36$2.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.38$2.02$1.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.69
2012Summary only. Only limited summary data is available for this year.$1.40$0.14$1.26$1.69$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.89$1.87$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits