Civic Intelligence

Sherwood Community Services

990 • Fiscal year 2016 • EIN 91-0762805

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.SHERWOODCS.ORG

View Organization Page

402 91st AVENUE NELake Stevens, WA 98258

(425) 334-4071

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,108

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,668,148

Up $155,490 (+10%) from 2015

Net Assets

Up

$1,518,545

Up $141,290 (+10%) from 2015

Liabilities

Up

$149,603

Up $14,200 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin61st percentile

Revenue

Up

$2,360,900

Up $339,731 (+17%) from 2015

Expenses

Up

$2,219,610

Up $270,537 (+14%) from 2015

Net Income

Up

$141,290

Up $69,194 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,668,148
Liabilities$149,603
Net Assets$1,518,545
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$2,360,900
Expenses$2,219,610
Net Income$141,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.0
Gross Receipts
$2,408,439
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,494$940,292▼ $21,202
Savings and Temporary Cash Investments$273,798$353,120▲ $79,322
Accounts Receivable$157,516$254,997▲ $97,481
Prepaid Expenses and Deferred Charges$35,515$57,833▲ $22,318
Cash and Non-Interest-Bearing Accounts$67,947$40,846▼ $27,101
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$1,512,658$1,668,148▲ $155,490
Other Assets Total$16,388$21,060▲ $4,672
Liabilities
Accounts Payable and Accrued Expenses$134,403$149,603▲ $15,200
Deferred Revenue$1,000--
Total Liabilities$135,403$149,603▲ $14,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,514$1,506,965▲ $143,451
Temporarily Rstr Net Assets$13,741$11,580▼ $2,161
Total Net Assets Fund Balance$1,377,255$1,518,545▲ $141,290
Total Liabilities and Net Assets / Fund Balance$1,512,658$1,668,148▲ $155,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,635$380,839$744,474
Land$512,300-$512,300
Leasehold Improvements$57,359$327,766$385,125
Other Land Buildings$6,998$86,762$93,760
Equipment-$24,812$24,812
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance MorehouseExec. DirectorFT$86,949$8,159$95,108

Board Members and Trustees

NameTitle
Mark BunjePresident
Will StuckPresident Elect
Alfredo ClaroDirector
Carol KrauseDirector
Jim StephansonDirector
Jo McMahonDirector
Kirsten KempDirector
Melissa HemrichDirector
Erica TempleSecretary
Katrina WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,608
Program Service Revenue
$450,555
Investment Income
$409
Other Revenue
$64,328
All Other Contributions
$177,413
Change in Net Assets
$141,290

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$64,657Fair Market Value (FMV)
Total Noncash Contributions1$64,657-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,900
Total Revenue per Audited Statements
$2,360,900
Total Revenue per Form 990
$2,360,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,718
Other Expenses$539,892
Total Fundraising Expense$99,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,185,734$97,509$65,930$1,349,173
Other Employee Benefits$97,347$18,932$8,788$125,067
Fees for Services Management$59,274$52,272$9,638$121,184
Payroll Taxes$98,823$14,438$5,268$118,529
Travel$108,674$2,456$121$111,251
Current Officers, Directors, Trustees, and Key Employees-$86,949-$86,949
All Other Expenses$31,776$15,242$3,442$50,460
Depreciation Depletion$21,889$7,555$1,175$30,619
Occupancy$13,728$9,536$305$23,569
Other Expenses$18,779$4,061$335$23,175
Insurance$12,384$1,958$425$14,767
Interest-$729-$729
Total Functional Expenses$1,775,881$344,649$99,080$2,219,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,610
Total Expenses per Audited Statements$2,219,610
Total Expenses per Form 990$2,219,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,584
Fundraising Direct Expenses$28,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$35,434$35,434-$35,434
Wine & Dine Event$16,150$16,150-$16,150
Total Events$51,584$51,584$28,294$23,290
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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherwood Community Services
EIN
91-0762805
Phone
4253344071
Address
402 91st AVENUE NE, LAKE STEVENS, WA 98258

Signing Officer

Name
Lance Morehouse
Title
Exec. Director
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
157

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
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IRS990/MissionDesc0Our mission is to provide innovative, inclusive services to children and adults with disabilities in their communities.
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IRS990/OccupancyGrp/TotalAmt023569
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125067
IRS990/OtherExpensesGrp/Desc0IT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01902
IRS990/OtherExpensesGrp/FundraisingAmt11751
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24061
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IRS990/OtherExpensesGrp/ProgramServicesAmt156657
IRS990/OtherExpensesGrp/ProgramServicesAmt233970
IRS990/OtherExpensesGrp/ProgramServicesAmt318779
IRS990/OtherExpensesGrp/TotalAmt060615
IRS990/OtherExpensesGrp/TotalAmt156657
IRS990/OtherExpensesGrp/TotalAmt246866
IRS990/OtherExpensesGrp/TotalAmt323175
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IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Non-Oper. - Thrift Store
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114171
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114171
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01185734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014438
IRS990/PayrollTaxesGrp/ProgramServicesAmt098823
IRS990/PayrollTaxesGrp/TotalAmt0118529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057833
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450555
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/ExpenseAmt0685710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622501
IRS990/ProgSrvcAccomActy3Grp/Desc0TechSTEP provides assistive technology services, adapted equipment, assessments, and computer access training for people with disabilities of all ages.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467220
IRS990/PYOtherRevenueAmt085874
IRS990/PYProgramServiceRevenueAmt0464808
IRS990/PYRevenuesLessExpensesAmt072096
IRS990/PYSalariesCompEmpBnftPaidAmt01481853
IRS990/PYTotalExpensesAmt01949073
IRS990/PYTotalRevenueAmt02021169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01340730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0614553
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,148
Liabilities
$149,603
Net assets
$1,518,545
Revenue
$2,360,900
Expenses
$2,219,610
Net income
$141,290
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
2016Detailed filing. Detailed filing data is available for this year.$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