Civic Intelligence

Strive Northwest

990 • Fiscal year 2017 • EIN 91-0782136

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.INNOVATIVESERVICESNW.ORG

View Organization Page

9414 NE Fourth Plain BlvdVancouver, WA 98662

(360) 892-5142

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.55x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,959

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,701,320

Down $128,081 (-1.6%) from 2016

Net Assets

Down

$4,706,313

Down $33,600 (-0.7%) from 2016

Liabilities

Down

$2,995,007

Down $94,481 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$5,424,027

Down $61,194 (-1.1%) from 2016

Expenses

Down

$5,457,627

Down $153,159 (-2.7%) from 2016

Net Income

Up

-$33,600

Up $91,965 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$7,701,320
Liabilities$2,995,007
Net Assets$4,706,313
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$5,424,027
Expenses$5,457,627
Net Income-$33,600
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,433,469
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$6,549,826$6,379,981▼ $169,845
Cash and Non-Interest-Bearing Accounts$752,368$814,749▲ $62,381
Accounts Receivable$455,398$389,211▼ $66,187
Pledges and Grants Receivable$2,078$56,001▲ $53,923
Investments Program Related$47,506$49,761▲ $2,255
Other Notes and Loans Receivable, Net$15,336--
Prepaid Expenses and Deferred Charges$6,889$11,617▲ $4,728
Total Assets$7,829,401$7,701,320▼ $128,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,458,859$2,399,398▼ $59,461
Accounts Payable and Accrued Expenses$630,629$595,609▼ $35,020
Total Liabilities$3,089,488$2,995,007▼ $94,481
Net Assets / Fund Balance
Unrestricted Net Assets$4,721,585$4,594,978▼ $126,607
Temporarily Rstr Net Assets$18,328$111,335▲ $93,007
Total Net Assets Fund Balance$4,739,913$4,706,313▼ $33,600
Total Liabilities and Net Assets / Fund Balance$7,829,401$7,701,320▼ $128,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,344,889$1,475,825-
Land$934,456--
Equipment$100,636$367,074-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Launda CarrollPresident & CEOFT$96,060$9,899$105,959
Andrew CampbellVICE PRES; ADMIN & FINANCEFT$69,169$5,940$75,109
Dena StrongVICE PRES; CLIENT SERVICESFT$13,792-$13,792

Board Members and Trustees

NameTitle
Bobbi HeitschmidtCo-chair
Megan ShankCo-chair
Robert WoodardPast-chair
Dick JamesVice-chair
Becky WeisDirector
Christine LipinskiDirector
Darcey ReedDirector
Debbie MarcoulierDirector
Debra ArbuckleDirector
George SourisDirector
Karalee EhlineDirector
Liz FergusonDirector
Madi Kozacek-hanthoDirector
Mary DunfordDirector
Ryan HartDirector
Sossna MekbibDirector
Lindsey SalvestrinSecretary
John CatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,610
Program Service Revenue
$3,634,996
Investment Income
$4,092
Other Revenue
$31,329
All Other Contributions
$206,717
Change in Net Assets
$-33,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,424,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,442
Total Revenue per Audited Statements
$5,433,469
Total Revenue per Form 990
$5,424,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,546
Other Expenses$949,081
Total Fundraising Expense$20,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,953,257$233,174$8,259$3,194,690
Other Employee Benefits$575,767$54,540$2,138$632,445
Payroll Taxes$305,105$65,142$825$371,072
Current Officers, Directors, Trustees, and Key Employees$153,115$98,475$4,694$256,284
Depreciation Depletion$178,236$51,145$1,622$231,003
Office Expenses$187,696$28,507$880$217,083
Interest$90,172$20,518$611$111,301
Insurance$55,088$8,333$589$64,010
Occupancy$48,808$7,495$259$56,562
Pension Plan Contributions$49,974$4,040$41$54,055
Fees for Services Other$7,370$24,359-$31,729
Other Expenses$13,390$4,025$509$17,415
All Other Expenses$10,643$1,355$21$12,019
Advertising$9,635$2,281$75$11,991
Total Functional Expenses$4,782,347$654,747$20,533$5,457,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,467,069
Expenses per Audited Statements$5,457,627
Total Expenses per Form 990$5,457,627
Expenses Not Reported on Form 990$9,442
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$30,190
Fundraising Direct Expenses$4,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring Hearts$23,815$23,815$1,448$22,367
Care Cup$6,375$6,375$2,663$3,712
Total Events$30,190$30,190$4,111$26,079
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
Yes
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 A, Line 4

“The organization updated the articles of incorporation and by-laws during this fiscal year. The signficant change was to expand the number of officers on the executive board by allowing up to two past chairpersons to serve on the executive board.”

Form 990, Part VI, Section B, Line 11B

“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 submitting to the irs.”

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

Filer Name
Innovative Services Nw
EIN
91-0782136
Phone
3608925142
Address
9414 NE FOURTH PLAIN BLVD, VANCOUVER, WA 98662

Signing Officer

Name
Angela Fadlovich
Title
Finance Manager
Phone
3608925142
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Fadlovich
Formed
1963
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
257
Volunteers
110

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
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 4,111. Rental expenses 5,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising special events 4,111. Rental expenses 5,331.”

Raw XML AppendixShowing 400 of 609 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/BOYAmt0630629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0595609
IRS990/AccountsReceivableGrp/BOYAmt0455398
IRS990/AccountsReceivableGrp/EOYAmt0389211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02281
IRS990/AdvertisingGrp/ProgramServicesAmt09635
IRS990/AdvertisingGrp/TotalAmt011991
IRS990/AllOtherContributionsAmt0206717
IRS990/AllOtherExpensesGrp/FundraisingAmt021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010643
IRS990/AllOtherExpensesGrp/TotalAmt012019
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA FADLOVICH
IRS990/BooksInCareOfDetail/PhoneNum03608925142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09414 NE FOURTH PLAIN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0752368
IRS990/CashNonInterestBearingGrp/EOYAmt0814749
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04694
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01753610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04092
IRS990/CYOtherExpensesAmt0949081
IRS990/CYOtherRevenueAmt031329
IRS990/CYProgramServiceRevenueAmt03634996
IRS990/CYRevenuesLessExpensesAmt0-33600
IRS990/CYSalariesCompEmpBnftPaidAmt04508546
IRS990/CYTotalExpensesAmt05457627
IRS990/CYTotalFundraisingExpenseAmt020533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05424027
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01622
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178236
IRS990/DepreciationDepletionGrp/TotalAmt0231003
IRS990/Desc0JANITORIAL 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/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01365281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024359
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07370
IRS990/FeesForServicesOtherGrp/TotalAmt031729
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE MARCOULIER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CATON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm4KARALEE EHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI HEITSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY SALVESTRIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MADI KOZACEK-HANTHO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE LIPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14SOSSNA MEKBIB
IRS990/Form990PartVIISectionAGrp/PersonNm15DARCEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN HART
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE SOURIS
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUNDA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DENA STRONG
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2013792
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRES; ADMIN & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRES; CLIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04111
IRS990/FundraisingGrossIncomeAmt030190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01546893
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05433469
IRS990/GrossRentsGrp/RealAmt09940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0589
IRS990/InsuranceGrp/ManagementAndGeneralAmt08333
IRS990/InsuranceGrp/ProgramServicesAmt055088
IRS990/InsuranceGrp/TotalAmt064010
IRS990/InterestGrp/FundraisingAmt0611
IRS990/InterestGrp/ManagementAndGeneralAmt020518
IRS990/InterestGrp/ProgramServicesAmt090172
IRS990/InterestGrp/TotalAmt0111301
IRS990/InvestmentIncomeGrp/ExclusionAmt04092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt047506
IRS990/InvestmentsProgramRelatedGrp/EOYAmt049761
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01842899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06549826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06379981
IRS990/LandBldgEquipCostOrOtherBssAmt08222880
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt05331
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/BOYAmt02458859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02399398
IRS990/NetAssetsOrFundBalancesBOYAmt04739913
IRS990/NetAssetsOrFundBalancesEOYAmt04706313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026079
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04609
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04609
IRS990/NetUnrelatedBusTxblIncmAmt0783
IRS990/NoncashContributionsAmt01540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt07495
IRS990/OccupancyGrp/ProgramServicesAmt048808
IRS990/OccupancyGrp/TotalAmt056562
IRS990/OfficeExpensesGrp/FundraisingAmt0880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028507
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187696
IRS990/OfficeExpensesGrp/TotalAmt0217083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632445
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34025
IRS990/OtherExpensesGrp/ProgramServicesAmt075579
IRS990/OtherExpensesGrp/ProgramServicesAmt159604
IRS990/OtherExpensesGrp/ProgramServicesAmt28908
IRS990/OtherExpensesGrp/ProgramServicesAmt313390
IRS990/OtherExpensesGrp/TotalAmt094588
IRS990/OtherExpensesGrp/TotalAmt160566
IRS990/OtherExpensesGrp/TotalAmt240814
IRS990/OtherExpensesGrp/TotalAmt317415
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueTotalAmt0641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02953257
IRS990/OtherSalariesAndWagesGrp/TotalAmt03194690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305105
IRS990/PayrollTaxesGrp/TotalAmt0371072
IRS990/PensionPlanContributionsGrp/FundraisingAmt041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049974
IRS990/PensionPlanContributionsGrp/TotalAmt054055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011617
IRS990/PrincipalOfficerNm0ANGELA FADLOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900004
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH & FAMILY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ADULT DAY HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01619115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1918615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2503590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4169487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01619115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1918615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2503590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3363899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4169487
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01175276
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0918615
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE: PROVIDES INCLUSIVE DAYCARE SERVICES FOR TYPICALLY DEVELOPING CHILDREN AS WELL AS THOSE WITH DEVELOPMENTAL DELAYS OR BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01150530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0503590
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/ExpenseAmt01091260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,701,320
Liabilities
$2,995,007
Net assets
$4,706,313
Revenue
$5,424,027
Expenses
$5,457,627
Net income
-$33,600
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