Civic Intelligence

Community in Motion

990 • Fiscal year 2012 • EIN 91-0786572

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.COMMUNITYINMOTION.ORG

View Organization Page

201 NE 73rd Street No 10198665
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,095,650

Down $9,405 (-0.4%) from 2011

Net Assets

Up

$742,438

Up $80,785 (+12%) from 2011

Liabilities

Down

$1,353,212

Down $90,190 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,274,580

Down $335,304 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023

Highlighted filing

2012

Assets$2,095,650
Liabilities$1,353,212
Net Assets$742,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023

Highlighted filing

2012

Revenue-
Expenses$9,274,580
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$9,355,365
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Major Activities

Activity 2
Interpreter services brokerage: the interpreter services brokerage operates to coordinate the provision of interpreter services to medicaid eligible clients within the designated southwest washington region.
Activity 3
Rsvp: retired seniors volunteer program mobilizes retired seniors in community volunteer programs.
Filing and Contact Details

Filer

EIN
91-0786572
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01443090
IRS990/AccountsPayableAccruedExpenses/EOY01353212
IRS990/AccountsReceivable/BOY05326
IRS990/AccountsReceivable/EOY05326
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0INTERPRETER SERVICES BROKERAGE: THE INTERPRETER SERVICES BROKERAGE OPERATES TO COORDINATE THE PROVISION OF INTERPRETER SERVICES TO MEDICAID ELIGIBLE CLIENTS WITHIN THE DESIGNATED SOUTHWEST WASHINGTON REGION.
IRS990/Activity2/Expense01218842
IRS990/Activity2/Revenue074
IRS990/Activity3/Description0RSVP: RETIRED SENIORS VOLUNTEER PROGRAM MOBILIZES RETIRED SENIORS IN COMMUNITY VOLUNTEER PROGRAMS.
IRS990/Activity3/Expense0150276
IRS990/Activity3/Revenue040451
IRS990/ActivityOrMissionDescription0SOCIAL SERVICES TO THE ELDERLY
IRS990/ActivityOther/Description0VOLUNTEER CENTER; EMPLOYMENT TRANSPORTATION; RESERVE-A-RIDE TRANSPORTATION AND SPONSOR-A-RIDE TRANSPORTATION
IRS990/ActivityOther/Expense0572452
IRS990/ActivityOther/Revenue049248
IRS990/AddressPrincipalOfficerUS/AddressLine10201 NE 73RD STREET NO 101
IRS990/AddressPrincipalOfficerUS/City0VANCOUVER
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098665
IRS990/Advertising/ManagementAndGeneral01773
IRS990/Advertising/ProgramServices07741
IRS990/Advertising/Total09514
IRS990/AllOtherContributions020110
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01031429
IRS990/CashNonInterestBearing/EOY01161010
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0125012
IRS990/CompCurrentOfficersDirectors/ProgramServices050005
IRS990/CompCurrentOfficersDirectors/Total0175017
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09265201
IRS990/ContributionsGrantsPriorYear09679597
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0312
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07829
IRS990/DepreciationDepletion/ProgramServices012911
IRS990/DepreciationDepletion/Total020740
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL TRANSPORTATION PROGRAM: THE MEDICAL TRANSPORTATION PROGRAM AUTHORIZES AND SCHEDULES MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECEIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA, AND WAHKIAKUM COUNTIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07025184
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral03806
IRS990/FeesForServicesAccounting/ProgramServices0323
IRS990/FeesForServicesAccounting/Total04129
IRS990/FeesForServicesLegal/ManagementAndGeneral02695
IRS990/FeesForServicesLegal/ProgramServices04081
IRS990/FeesForServicesLegal/Total06776
IRS990/FeesForServicesOther/ManagementAndGeneral017769
IRS990/FeesForServicesOther/ProgramServices098483
IRS990/FeesForServicesOther/Total0116252
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ED RANKIN
IRS990/Form990PartVIISectionA/NamePerson1JIM MOELLER
IRS990/Form990PartVIISectionA/NamePerson2CHERYL PFAFF
IRS990/Form990PartVIISectionA/NamePerson3DUNCAN CRUICKSHANK
IRS990/Form990PartVIISectionA/NamePerson4DARLENE DICKSON
IRS990/Form990PartVIISectionA/NamePerson5KATHY MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson6JACKIE MCGREEVEY
IRS990/Form990PartVIISectionA/NamePerson7PEGGY SHEEHAN
IRS990/Form990PartVIISectionA/NamePerson8KRIS OLMSTEAD
IRS990/Form990PartVIISectionA/NamePerson9SANDRA ODREN
IRS990/Form990PartVIISectionA/NamePerson10COLLEEN KUHN
IRS990/Form990PartVIISectionA/NamePerson11TINA HERNANDEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1090448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1184569
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants09245091
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09355365
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral013356
IRS990/InformationTechnology/ProgramServices07211
IRS990/InformationTechnology/Total020567
IRS990/Insurance/ManagementAndGeneral016141
IRS990/Insurance/ProgramServices02848
IRS990/Insurance/Total018989
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0290963
IRS990/LandBuildingsEquipmentBasis0310495
IRS990/LandBuildingsEquipmentBasisNet/BOY040272
IRS990/LandBuildingsEquipmentBasisNet/EOY019532
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO IMPROVE PEOPLE'S LIVES BY CONNECTING THEM TO OPPORTUNITIES, INFORMATION AND SERVICES THAT RESPOND TO THEIR INDIVIDUAL FAMILY NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0COLLEEN KUHN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0661653
IRS990/NetAssetsOrFundBalancesEOY0742438
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral024594
IRS990/Occupancy/ProgramServices0126225
IRS990/Occupancy/Total0150819
IRS990/OfficeExpenses/ManagementAndGeneral013740
IRS990/OfficeExpenses/ProgramServices09158
IRS990/OfficeExpenses/Total022898
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08209
IRS990/OtherEmployeeBenefits/ProgramServices0104516
IRS990/OtherEmployeeBenefits/Total0112725
IRS990/OtherExpensePriorYear08511229
IRS990/OtherExpensesCurrentYear08137264
IRS990/OtherExpenses/Description0SUBCONTRACTOR EXPENSES
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2OTHER MISCELLANEOUS EXP
IRS990/OtherExpenses/ManagementAndGeneral04368
IRS990/OtherExpenses/ManagementAndGeneral19376
IRS990/OtherExpenses/ProgramServices07674707
IRS990/OtherExpenses/ProgramServices143002
IRS990/OtherExpenses/ProgramServices224740
IRS990/OtherExpenses/Total07674707
IRS990/OtherExpenses/Total147370
IRS990/OtherExpenses/Total234116
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral042335
IRS990/OtherSalariesAndWages/ProgramServices0695354
IRS990/OtherSalariesAndWages/Total0737689
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013333
IRS990/PayrollTaxes/ProgramServices065038
IRS990/PayrollTaxes/Total078371
IRS990/PensionPlanContributions/ManagementAndGeneral02116
IRS990/PensionPlanContributions/ProgramServices031398
IRS990/PensionPlanContributions/Total033514
IRS990/PledgesAndGrantsReceivable/BOY0953241
IRS990/PledgesAndGrantsReceivable/EOY0829150
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY074787
IRS990/PrepaidExpensesDeferredCharges/EOY080632
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900004
IRS990/ProgramServiceRevenue/BusinessCode1900004
IRS990/ProgramServiceRevenueCY090164
IRS990/ProgramServiceRevenue/Description0SPECIAL EVENTS
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear097422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome075406
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114758
IRS990/ProgramServiceRevenue/TotalRevenueColumn075406
IRS990/ProgramServiceRevenue/TotalRevenueColumn114758
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses080785
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0391
IRS990/RevenuesLessExpensesCY080785
IRS990/RevenuesLessExpensesPriorYear0167135
IRS990/SalariesEtcCurrentYear01137316
IRS990/SalariesEtcPriorYear01098655
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09265201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09679597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09366705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052007
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120972
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028484482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear090164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year097422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017523657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015341862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033138605
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509061623087
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09355365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09777019
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09452205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017575664
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015462834
IRS990ScheduleA/Total509/Total061623087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09355365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09777019
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09452205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017575664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015462834
IRS990ScheduleA/TotalSupportTotal/Total061623087
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue08755
IRS990ScheduleD/Equipment/Depreciation0274060
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0282815
IRS990ScheduleD/ExcessOrDeficitForYear080785
IRS990ScheduleD/ExcessOrDeficitPerFS080785
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal09274580
IRS990ScheduleD/LeaseholdImprovements/BookValue010777
IRS990ScheduleD/LeaseholdImprovements/Depreciation016903
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis027680
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09355365
IRS990ScheduleD/TotalExpenses09274580
IRS990ScheduleD/TotalExpensesPerForm99009274580
IRS990ScheduleD/TotalOfBookValueLandBuildings019532
IRS990ScheduleD/TotalRevenue09355365
IRS990ScheduleD/TotalRevenuePerForm99009355365
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09274580
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09355365
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY032006
IRS990/TemporarilyRestrictedNetAssets/EOY039905
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10201 NE 73RD ST 101
IRS990/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098665
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUMAN SERVICES COUNCIL
IRS990/TheBooksAreInCareOf/TelephoneNumber03606946577
IRS990/TotalAssets/BOY02105055
IRS990/TotalAssetsBOY02105055
IRS990/TotalAssets/EOY02095650
IRS990/TotalAssetsEOY02095650
IRS990/TotalCompGT150K00
IRS990/TotalContributions09265201
IRS990/TotalExpensesCurrentYear09274580
IRS990/TotalExpensesPriorYear09609884
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0307826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,095,650
Liabilities
$1,353,212
Net assets
$742,438
Revenue
-
Expenses
$9,274,580
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41