Civic Intelligence

Strive Northwest

990 • Fiscal year 2014 • EIN 91-0782136

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain Blvd98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.56x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,445

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,566,429

Up $30,627 (+0.4%) from 2013

Net Assets

Up

$4,879,408

Up $13,952 (+0.3%) from 2013

Liabilities

Up

$2,687,021

Up $16,675 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$4,833,556

Up $310,251 (+6.9%) from 2013

Expenses

Down

$4,819,604

Down $26,485 (-0.5%) from 2013

Net Income

Up

$13,952

Up $336,736 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $8,912,140Liabilities 2010: $2,569,591Net Assets 2010: $6,342,5492010Assets 2011: $8,366,440Liabilities 2011: $2,866,395Net Assets 2011: $5,500,0452011Assets 2012: $7,998,285Liabilities 2012: $2,810,045Net Assets 2012: $5,188,2402012Assets 2013: $7,535,802Liabilities 2013: $2,670,346Net Assets 2013: $4,865,4562013Assets 2014: $7,566,429Liabilities 2014: $2,687,021Net Assets 2014: $4,879,4082014Assets 2015: $8,036,844Liabilities 2015: $3,171,366Net Assets 2015: $4,865,4782015Assets 2016: $7,829,401Liabilities 2016: $3,089,488Net Assets 2016: $4,739,9132016Assets 2017: $7,701,320Liabilities 2017: $2,995,007Net Assets 2017: $4,706,3132017Assets 2018: $7,614,770Liabilities 2018: $2,910,415Net Assets 2018: $4,704,3552018Assets 2019: $7,594,743Liabilities 2019: $2,757,937Net Assets 2019: $4,836,8062019Assets 2020: $7,556,604Liabilities 2020: $2,592,986Net Assets 2020: $4,963,6182020Assets 2021: $7,685,141Liabilities 2021: $2,465,983Net Assets 2021: $5,219,1582021Assets 2022: $8,023,319Liabilities 2022: $2,479,608Net Assets 2022: $5,543,7112022Assets 2023: $8,105,861Liabilities 2023: $2,590,050Net Assets 2023: $5,515,8112023Assets 2024: $8,079,343Liabilities 2024: $2,346,822Net Assets 2024: $5,732,5212024Assets 2025: $8,391,700Liabilities 2025: $2,144,347Net Assets 2025: $6,247,3532025

Highlighted filing

2014

Assets$7,566,429
Liabilities$2,687,021
Net Assets$4,879,408
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,116,1982010Expenses 2011: $5,616,6032011Expenses 2012: $4,995,7242012Revenue 2013: $4,523,305Expenses 2013: $4,846,089Net Income 2013: -$322,7842013Revenue 2014: $4,833,556Expenses 2014: $4,819,604Net Income 2014: $13,9522014Revenue 2015: $5,195,224Expenses 2015: $5,209,154Net Income 2015: -$13,9302015Revenue 2016: $5,485,221Expenses 2016: $5,610,786Net Income 2016: -$125,5652016Revenue 2017: $5,424,027Expenses 2017: $5,457,627Net Income 2017: -$33,6002017Revenue 2018: $5,723,357Expenses 2018: $5,725,315Net Income 2018: -$1,9582018Revenue 2019: $6,064,400Expenses 2019: $5,931,949Net Income 2019: $132,4512019Revenue 2020: $6,115,440Expenses 2020: $5,988,628Net Income 2020: $126,8122020Revenue 2021: $6,136,024Expenses 2021: $5,880,484Net Income 2021: $255,5402021Revenue 2022: $6,790,995Expenses 2022: $6,466,442Net Income 2022: $324,5532022Revenue 2023: $7,330,065Expenses 2023: $7,357,965Net Income 2023: -$27,9002023Revenue 2024: $7,063,719Expenses 2024: $6,847,009Net Income 2024: $216,7102024Revenue 2025: $7,955,192Expenses 2025: $7,440,360Net Income 2025: $514,8322025

Highlighted filing

2014

Revenue$4,833,556
Expenses$4,819,604
Net Income$13,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,883,143
Mission and Program Overview

Mission

Providing therapy, education and employment services for individuals with challenges.

Providing an array of services that meet the needs of disabled and other vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,587,629$6,387,786▼ $199,843
Cash and Non-Interest-Bearing Accounts$159,861$633,578▲ $473,717
Pledges and Grants Receivable$243,879$286,022▲ $42,143
Accounts Receivable$416,690$147,790▼ $268,900
Prepaid Expenses and Deferred Charges$66,184$58,935▼ $7,249
Investments Program Related$61,559$52,318▼ $9,241
Total Assets$7,535,802$7,566,429▲ $30,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,128,269$2,071,018▼ $57,251
Accounts Payable and Accrued Expenses$542,077$616,003▲ $73,926
Total Liabilities$2,670,346$2,687,021▲ $16,675
Net Assets / Fund Balance
Unrestricted Net Assets$4,859,253$4,734,267▼ $124,986
Temporarily Rstr Net Assets$6,203$145,141▲ $138,938
Total Net Assets Fund Balance$4,865,456$4,879,408▲ $13,952
Total Liabilities and Net Assets / Fund Balance$7,535,802$7,566,429▲ $30,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270,378$960,953$6,231,331
Land$934,456-$934,456
Equipment$182,952$524,486$707,438
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Launda CarrollPresidentFT$90,372$13,073$103,445
Andrew CampbellVICE PRES; ADMIN & FINANCEFT$45,691$4,490$50,181
Susan HeftaVice PresidentFT$28,800$2,959$31,759

Board Members and Trustees

NameTitle
Robert WoodardChair
Dick JamesPast Chair
John CatonVice Chair
Becky WeisDirector
Bobbi HeitschmidtDirector
Debbie MarcoulierDirector
Kevin MylesDirector
Lindsey SalvestrinDirector
Mary DunfordDirector
Monte SillimanDirector
Karalee EhlineSecretary
Matt HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,312
Program Service Revenue
$3,821,000
Investment Income
$6,617
Other Revenue
$112,627
All Other Contributions
$183,503
Change in Net Assets
$13,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,833,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,587
Total Revenue per Audited Statements
$4,883,143
Total Revenue per Form 990
$4,833,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,963,099
Other Expenses$856,505
Total Fundraising Expense$193,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,597,039$160,500$88,705$2,846,244
Other Employee Benefits$433,413$34,029$41,980$509,422
Payroll Taxes$301,805$30,939$10,420$343,164
Depreciation Depletion$166,148$45,197$6,769$218,114
Office Expenses$166,773$20,641$9,090$196,504
Current Officers, Directors, Trustees, and Key Employees$76,980$101,808$6,597$185,385
Interest$85,506$15,720$3,957$105,183
Pension Plan Contributions$69,589$1,993$7,302$78,884
Insurance$46,933$4,350$1,203$52,486
Occupancy$43,837$5,429$1,862$51,128
Fees for Services Other$48,074--$48,074
All Other Expenses$13,777$2,952$9,980$26,709
Fees for Services Accounting-$26,355-$26,355
Other Expenses$14,889$3,462$1,479$19,830
Total Functional Expenses$4,135,569$490,081$193,954$4,819,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,869,191
Expenses per Audited Statements$4,819,604
Total Expenses per Form 990$4,819,604
Expenses Not Reported on Form 990$49,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,074
Fundraising Direct Expenses$46,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,678$108,678$33,411$75,267
Event 2$49,396$49,396$12,845$36,551
Total Events$158,074$158,074$46,256$111,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Section B, Line 11

“An outside cpa firm prepares the agency's 990 and is reviewed by vice president of finance and administration. The form 990 is e-mailed to the executive committee or finance committee, then sent to the full board for review before final approval.”

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

“A number of service contracts with the county and state include disclosure forms requiring signatures each year when the contract is renewed. These signatures are generally gathered at board meetings.”

Form 990, Part VI, Section B, Line 15

“The board did a performance review of the ceo and consulted with outside professionals. Compensation was set within budget guidelines as comparables would have exceeded budget restrictions. Other key employees compensation was reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 is published on charity watchdog sites such as guidestar, irs determination letter, 990, audit and other disclosure forms are provided upon request to contracting entities, grantors and individuals.”

Filing and Contact Details

Filer

EIN
91-0782136
Phone
3608925142

Signing Officer

Name
Andrew Campbell
Title
Vice President of Finance & Admin
Phone
3608925142
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Campbell
Formed
1963
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
200

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit report review process did not change from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 46,256. Rental expenses 3,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 46,256. Rental expenses 3,331.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0542077
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0616003
IRS990/AccountsReceivableGrp/BOYAmt0416690
IRS990/AccountsReceivableGrp/EOYAmt0147790
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.
IRS990/AllOtherContributionsAmt0183503
IRS990/AllOtherExpensesGrp/FundraisingAmt09980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013777
IRS990/AllOtherExpensesGrp/TotalAmt026709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDREW CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum03608925142
IRS990/BooksInCareOfDetail/USAddress/AddressLine109414 NE FOURTH PLAIN BLVD
IRS990/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0159861
IRS990/CashNonInterestBearingGrp/EOYAmt0633578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076980
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0185385
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06617
IRS990/CYOtherExpensesAmt0856505
IRS990/CYOtherRevenueAmt0112627
IRS990/CYProgramServiceRevenueAmt03821000
IRS990/CYRevenuesLessExpensesAmt013952
IRS990/CYSalariesCompEmpBnftPaidAmt03963099
IRS990/CYTotalExpensesAmt04819604
IRS990/CYTotalFundraisingExpenseAmt0193954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04833556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06769
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166148
IRS990/DepreciationDepletionGrp/TotalAmt0218114
IRS990/Desc0CUSTODIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01265539
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026355
IRS990/FeesForServicesAccountingGrp/TotalAmt026355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048074
IRS990/FeesForServicesOtherGrp/TotalAmt048074
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142959
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE MARCOULIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CATON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm6KARALEE EHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBI HEITSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSEY SALVESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MONTE SILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUNDA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HEFTA
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1345691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1428800
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES; ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt046256
IRS990/FundraisingGrossIncomeAmt0158074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0709809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04883143
IRS990/GrossRentsGrp/RealAmt04140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01203
IRS990/InsuranceGrp/ManagementAndGeneralAmt04350
IRS990/InsuranceGrp/ProgramServicesAmt046933
IRS990/InsuranceGrp/TotalAmt052486
IRS990/InterestGrp/FundraisingAmt03957
IRS990/InterestGrp/ManagementAndGeneralAmt015720
IRS990/InterestGrp/ProgramServicesAmt085506
IRS990/InterestGrp/TotalAmt0105183
IRS990/InvestmentIncomeGrp/ExclusionAmt06617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt061559
IRS990/InvestmentsProgramRelatedGrp/EOYAmt052318
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06587629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06387786
IRS990/LandBldgEquipCostOrOtherBssAmt07873225
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt03331
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; ADULT DAY HEALTH SERVICES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02128269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02071018
IRS990/NetAssetsOrFundBalancesBOYAmt04865456
IRS990/NetAssetsOrFundBalancesEOYAmt04879408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0809
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt05429
IRS990/OccupancyGrp/ProgramServicesAmt043837
IRS990/OccupancyGrp/TotalAmt051128
IRS990/OfficeExpensesGrp/FundraisingAmt09090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166773
IRS990/OfficeExpensesGrp/TotalAmt0196504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509422
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt14076
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/FundraisingAmt31479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33462
IRS990/OtherExpensesGrp/ProgramServicesAmt048439
IRS990/OtherExpensesGrp/ProgramServicesAmt117854
IRS990/OtherExpensesGrp/ProgramServicesAmt24513
IRS990/OtherExpensesGrp/ProgramServicesAmt314889
IRS990/OtherExpensesGrp/TotalAmt049750
IRS990/OtherExpensesGrp/TotalAmt138534
IRS990/OtherExpensesGrp/TotalAmt223838
IRS990/OtherExpensesGrp/TotalAmt319830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02597039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02846244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301805
IRS990/PayrollTaxesGrp/TotalAmt0343164
IRS990/PensionPlanContributionsGrp/FundraisingAmt07302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069589
IRS990/PensionPlanContributionsGrp/TotalAmt078884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0286022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058935
IRS990/PrincipalOfficerNm0ANDREW CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01457343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1756268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2747273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3659787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4165079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01457343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1756268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2747273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3659787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4165079
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0783164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0659787
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0834806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0747273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.ADULT DAY HEALTH AND ADULT DAY CARE SERVICES: PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH AND FAMILY SERVICES PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADULT DAY HEALTH AND ADULT DAY CARE SERVICES PROVIDES A PROGRAM OF ACTIVITIES, EXERCISES, SOCIALIZATION, SKILLED NURSING AND RESTORATIVE CARE TO SENIOR CITIZENS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1932066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1921347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06038
IRS990/PYOtherExpensesAmt0866148
IRS990/PYOtherRevenueAmt084609
IRS990/PYProgramServiceRevenueAmt03526350
IRS990/PYRevenuesLessExpensesAmt0-322784
IRS990/PYSalariesCompEmpBnftPaidAmt03979941
IRS990/PYTotalExpensesAmt04846089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04523305
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0809
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01457343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04475156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019052669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0604870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt04475156

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
$7,566,429
Liabilities
$2,687,021
Net assets
$4,879,408
Revenue
$4,833,556
Expenses
$4,819,604
Net income
$13,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$2.14$6.25$7.96$7.44$0.51
2024Detailed filing. Detailed filing data is available for this year.$8.08$2.35$5.73$7.06$6.85$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.11$2.59$5.52$7.33$7.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.02$2.48$5.54$6.79$6.47$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$2.47$5.22$6.14$5.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.56$2.59$4.96$6.12$5.99$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.59$2.76$4.84$6.06$5.93$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.61$2.91$4.70$5.72$5.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.70$3.00$4.71$5.42$5.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.83$3.09$4.74$5.49$5.61$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.04$3.17$4.87$5.20$5.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.57$2.69$4.88$4.83$4.82$0.01
2013Summary only. Only limited summary data is available for this year.$7.54$2.67$4.87$4.52$4.85$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.81$5.19$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.87$5.50$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$2.57$6.34$5.12