Civic Intelligence

Pioneer Human Services Inc

990 • Fiscal year 2016 • EIN 91-0791552

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.PIONEERHUMANSERVICES.ORG

View Organization Page

7440 West Marginal Way SouthSeattle, WA 98108

(206) 768-1990

Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.41x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$401,769

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$71,395,761

Up $3,193,901 (+4.7%) from 2015

Net Assets

Up

$38,027,945

Up $526,204 (+1.4%) from 2015

Liabilities

Up

$33,367,816

Up $2,667,697 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$81,961,951

Up $28,970,272 (+55%) from 2015

Expenses

Up

$80,736,215

Up $29,105,622 (+56%) from 2015

Net Income

Down

$1,225,736

Down $135,350 (-9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100M$50M$0Assets 2010: $45,722,137Liabilities 2010: $21,644,208Net Assets 2010: $24,077,9292010Assets 2011: $55,450,153Liabilities 2011: $27,959,710Net Assets 2011: $27,490,4432011Assets 2012: $59,970,648Liabilities 2012: $27,835,638Net Assets 2012: $32,135,0102012Assets 2013: $64,615,354Liabilities 2013: $27,014,694Net Assets 2013: $37,600,6602013Assets 2014: $64,115,823Liabilities 2014: $26,651,815Net Assets 2014: $37,464,0082014Assets 2015: $68,201,860Liabilities 2015: $30,700,119Net Assets 2015: $37,501,7412015Assets 2016: $71,395,761Liabilities 2016: $33,367,816Net Assets 2016: $38,027,9452016Assets 2017: $73,251,014Liabilities 2017: $31,761,317Net Assets 2017: $41,489,6972017Assets 2018: $73,459,389Liabilities 2018: $33,182,958Net Assets 2018: $40,276,4312018Assets 2019: $87,788,475Liabilities 2019: $39,547,694Net Assets 2019: $48,240,7812019Assets 2020: $85,017,048Liabilities 2020: $40,523,363Net Assets 2020: $44,493,6852020Assets 2021: $87,958,344Liabilities 2021: $40,066,219Net Assets 2021: $47,892,1252021Assets 2022: $89,453,540Liabilities 2022: $39,847,357Net Assets 2022: $49,606,1832022Assets 2023: $86,823,264Liabilities 2023: $38,596,111Net Assets 2023: $48,227,1532023Assets 2024: $81,431,782Liabilities 2024: $23,191,531Net Assets 2024: $58,240,2512024

Highlighted filing

2016

Assets$71,395,761
Liabilities$33,367,816
Net Assets$38,027,945
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $36,423,7412010Expenses 2011: $39,418,9002011Expenses 2012: $43,578,9572012Revenue 2013: $51,109,922Expenses 2013: $45,644,272Net Income 2013: $5,465,6502013Revenue 2014: $50,580,962Expenses 2014: $48,774,268Net Income 2014: $1,806,6942014Revenue 2015: $52,991,679Expenses 2015: $51,630,593Net Income 2015: $1,361,0862015Revenue 2016: $81,961,951Expenses 2016: $80,736,215Net Income 2016: $1,225,7362016Revenue 2017: $84,714,392Expenses 2017: $81,252,640Net Income 2017: $3,461,7522017Revenue 2018: $83,464,840Expenses 2018: $84,417,443Net Income 2018: -$952,6032018Revenue 2019: $99,114,586Expenses 2019: $91,066,202Net Income 2019: $8,048,3842019Revenue 2020: $78,605,376Expenses 2020: $82,352,472Net Income 2020: -$3,747,0962020Revenue 2021: $86,152,025Expenses 2021: $82,753,585Net Income 2021: $3,398,4402021Revenue 2022: $88,859,160Expenses 2022: $87,145,102Net Income 2022: $1,714,0582022Revenue 2023: $89,874,386Expenses 2023: $91,253,416Net Income 2023: -$1,379,0302023Revenue 2024: $105,291,649Expenses 2024: $95,278,551Net Income 2024: $10,013,0982024

Highlighted filing

2016

Revenue$81,961,951
Expenses$80,736,215
Net Income$1,225,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,759,296
Mission and Program Overview

Mission

To provide individuals with criminal histories the opportunity to lead healthy, productive lives, and further the fostering of low income housing.

We are a social enterprise that provides individuals with criminal histories the opportunity to lead healthy, productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,292,013$47,611,218▼ $680,795
Savings and Temporary Cash Investments$6,894,298$11,322,152▲ $4,427,854
Accounts Receivable$7,769,554$8,092,800▲ $323,246
Inventories for Sale or Use$3,339,622$2,576,929▼ $762,693
Prepaid Expenses and Deferred Charges$1,227,188$992,906▼ $234,282
Cash and Non-Interest-Bearing Accounts$30,131$257,958▲ $227,827
Intangible Assets$275,198$178,691▼ $96,507
Total Assets$68,201,860$71,395,761▲ $3,193,901
Other Assets Total$373,856$363,107▼ $10,749
Liabilities
Tax Exempt Bond Liabilities$14,403,854$13,082,178▼ $1,321,676
Mortgage Notes Payable Secured by Investment Property$8,281,742$11,552,629▲ $3,270,887
Accounts Payable and Accrued Expenses$7,990,181$8,111,426▲ $121,245
Deferred Revenue$0$612,701▲ $612,701
Escrow Account Liability$24,342$8,882▼ $15,460
Total Liabilities$30,700,119$33,367,816▲ $2,667,697
Net Assets / Fund Balance
Unrestricted Net Assets$37,501,741$38,027,945▲ $526,204
Total Net Assets Fund Balance$37,501,741$38,027,945▲ $526,204
Total Liabilities and Net Assets / Fund Balance$68,201,860$71,395,761▲ $3,193,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,791,758$21,718,692$53,510,450
Equipment$3,763,471$9,464,558$13,228,029
Land$8,214,842-$8,214,842
Other Land Buildings$3,535,230$1,930,272$5,465,502
Leasehold Improvements$305,917$1,526,965$1,832,882
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LeeCEOFT$355,560$46,209$401,769
Anthony WrightCOOFT$256,999$40,209$297,208
Stephanie WeltyCFOFT$233,626$54,166$287,792
Stephen WoolworthVP, Adult & Juvenile ReentryFT$187,385$41,829$229,214
Mark BehrendsVP, Pioneer EnterprisesFT$186,717$26,706$213,423
Hilary YoungVP, Policy & CommunicationFT$169,754$32,814$202,568
Julie LordVP, Hr & Workforce DevelopmentFT$170,239$25,763$196,002
Andrew KreisIt DirectorFT$140,130$27,088$167,218

Board Members and Trustees

NameTitle
Steve VerleyeChair
Michael LanghoutTreasurer / Vice Chair
Margaret CurtisVice Chair (thru 03/16)
David MoseleyBoard Member
Joe WilczekBoard Member
Leesa ManionBoard Member
Len RadziwanowiczBoard Member
Liz DunbarBoard Member
Madrienne SalgadoBoard Member
Randy WilcoxBoard Member
Shaunta HydeBoard Member
Steve MullinBoard Member
Wade BlackBoard Member
Rollin FatlandBoard Member (thru 03/16)
Dick ZaisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John Slightam MdPsychiatric Services19987 1ST AVENUE SOUTH 101, Normandy Park, WA 98148$162,300
Cfo SelectionsConsulting Services310 120TH AVE NE STE 101, Bellevue, WA 98005$138,675
Sandstrom Consulting And TrainingConsulting Services18214 153RD AVE SE, Renton, WA 98058$104,156
Revenue and Support

Revenue Composition

Contributions and Grants
$221,176
Program Service Revenue
$81,401,151
Investment Income
$-64,870
Other Revenue
$404,494
All Other Contributions
$114,659
Change in Net Assets
$1,225,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,020,477
Revenue Not Reported on Financial Statements
$-58,526
Revenue Not Reported on Form 990
$-699,532
Other Revenue Adjustments
$-58,526
Total Revenue per Audited Statements
$81,320,945
Total Revenue per Form 990
$81,961,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,199,778
Salaries, Compensation, and Employee Benefits$36,536,437
Total Fundraising Expense$120,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,204,128$5,015,962$104,333$27,324,423
All Other Expenses$5,421,179$253,887-$5,675,066
Other Employee Benefits$3,869,459$614,192-$4,483,651
Occupancy$3,221,504$177,170-$3,398,674
Depreciation Depletion$2,110,683$319,635-$2,430,318
Payroll Taxes$1,637,492$354,696$7,896$2,000,084
Fees for Services Other$851,112$1,011,690-$1,862,802
Pension Plan Contributions$1,304,485$428,557$8,468$1,741,510
Office Expenses$625,406$612,362-$1,237,768
Current Officers, Directors, Trustees, and Key Employees-$986,769-$986,769
Interest$5,855$705,953-$711,808
Insurance$629,016$69,469-$698,485
Travel$341,109$178,888-$519,997
Other Expenses$465,401$33,550-$498,951
Fees for Services Accounting-$250,219-$250,219
Advertising$31,635$190,271-$221,906
Fees for Services Legal-$60,441-$60,441
Fees for Services Lobbying$36,000--$36,000
Total Functional Expenses$67,550,222$13,065,296$120,697$80,736,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,794,741
Expenses per Audited Statements$80,736,215
Total Expenses per Form 990$80,736,215
Expenses Not Reported on Form 990$58,526
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 Direct Expenses$58,526
Fundraising Gross Income$39,996
Gaming Gross Income$1,855
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changemaker Lunch$116,513$39,996$16,030$23,966
Total Events$116,513$39,996$58,526$-18,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
DWa State Housing Finance Commission Series 20112011-12-16$6,603,000Refunding issue, capital expenditures
BWa State Housing Finance Commission Series 2009b2009-06-30$5,785,000CAPITAL EXPENDITURES
CWa State Housing Finance Commission Series 2009d2009-12-30$3,855,000REFUNDING ISSUE
AWa State Housing Finance Commission Series 2009a2009-06-30$1,685,000REFUNDING ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$6,603,000---
B$5,785,000$3,855,000$1,270,822-
C$3,855,000$6,245,000--
A$1,685,000$1,550,000$4,925,000$21,325

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

“The 990 is reviewed by the controller, the cfo and the finance and audit committee of the board of directors. The entire board of directors receives a copy of the complete 990 prior to filing with the irs.”

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

“Pioneer management sends our conflict of interest policy (including 990 required data) to our board, highly compensated employees, and key employees for review annually. The policy asks voting board members, highly compensated employees, and key employees to review the list (including service providers paid more than $100,000) and disclose relationships with those stated. Each possible conflict of interest, if and when it occurs, is reviewed by our cfo and the controller. If a conflict of interest exists, the board member involved would recuse him/herself from discussion and voting on the matter or transaction. If it is determined that the relationship should be disclosed on form 990, the cfo meets to discuss the matter with the board of directors.”

Form 990, Part VI, Section B, Line 15

“Pioneer's ceo, cfo, coo and vice presidents' compensation is determined with the help of milliman consulting and market surveys in the seattle area. Pioneer's ceo meets with the board and recommends salary and bonuses for the cfo, coo and vice presidents annually. The board reviews the ceo's recommendations, discusses, and then approves annual increases. Pioneer's ceo's compensation is determined by the board annually. They meet and discuss the ceo's salary and bonus for the year. This process was performed and completed in october 2016.”

Form 990, Part VI, Section C, Line 19

“Pioneer human services makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Human Services Inc
EIN
91-0791552
Phone
2067681990
Address
7440 WEST MARGINAL WAY SOUTH, SEATTLE, WA 98108

Signing Officer

Name
Stephanie Welty
Title
CFO
Phone
2067681990
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Welty
Formed
1962
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
1,752
Volunteers
100

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Information on volunteers is submitted by senior leadership, directors and supervisors each year for insurance purposes. Volunteers help clients at our units and offer assistance in our corporate office.”

FORM 990, PART XI, LINE 9:

“Loss on impairment of property held for sale -699,532.”

Financial Statement Notes

PART IV, LINE 2B:

“When clients enter our residential facilities they are not allowed to keep cash. Pioneer human services will hold any cash they enter the facility with in custodial accounts until the client is discharged.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on impairment of property held for sale -699,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event deductions reported on form 990, part viii, line 8b: -58,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event deductions reported on form 990, part viii, line 8b: 58,526.”

Raw XML AppendixShowing 400 of 1,031 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.

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IRS990/Desc0PIONEER HUMAN SERVICES COMBINES THE PASSIONATE PURSUIT OF ITS SOCIAL MISSION WITH THE DISCIPLINE AND INNOVATION OF A FOR-PROFIT BUSINESS. AS A SOCIAL ENTERPRISE, WE OFFER A BROAD RANGE OF PRODUCTS AND SERVICES, AND OUR BUSINESS PROVIDE VALUABLE ON-THE-JOB TRAINING AND WORK EXPERIENCE FOR THE INDIVIDUALS WE SERVE. WE OFFER A BROAD ARRAY OF MANUFACTURING SERVICES INCLUDING PRECISION SHEET METAL FABRICATION AND MACHINING, FINISHING AND ASSEMBLY FOR THE AEROSPACE AND COMMERCIAL INDUSTRIAL. WE DELIVER LARGE SCALE FOOD SERVICE FOR HOSPITALS, WORK RELEASE FACILITIES AND DAY NUTRITION CENTERS. OUR KITCHEN PREPARES AND DELIVERS NEARLY 1500 FULLY-COOKED MEALS PER DAY - 7 DAYS A WEEK. PIONEER PROVIDES JOB READINESS AND JOB SKILLS TRAINING ALONG WITH CASE MANAGEMENT TO SUPPORT REENTERING CITIZENS. 64% OF OUR ENTERPRISE EMPLOYEES HAVE A CRIMINAL HISTORY OR ARE IN RECOVERY FROM SUBSTANCE USE DISORDER AND/OR MENTAL ILLNESS.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/OtherCompensationAmt1539209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1647166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1733209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227088
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LANGHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK ZAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLLIN FATLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNTA HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEN RADZIWANOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MADRIENNE SALGADO
IRS990/Form990PartVIISectionAGrp/PersonNm10LEESA MANION
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE WILCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm14WADE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE WELTY
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK BEHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm20HILARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN WOOLWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW KREIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15362560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16240626
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21194385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140130
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 03/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 03/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, PIONEER ENTERPRISES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, HR & WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, POLICY & COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, ADULT & JUVENILE REENTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt22IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076517
IRS990/FundraisingDirectExpensesAmt058526
IRS990/FundraisingGrossIncomeAmt039996
IRS990/GainOrLossGrp/OtherAmt0-73819
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01855
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0665000
IRS990/GrossReceiptsAmt082759296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069469
IRS990/InsuranceGrp/ProgramServicesAmt0629016
IRS990/InsuranceGrp/TotalAmt0698485
IRS990/IntangibleAssetsGrp/BOYAmt0275198
IRS990/IntangibleAssetsGrp/EOYAmt0178691
IRS990/InterestGrp/ManagementAndGeneralAmt0705953
IRS990/InterestGrp/ProgramServicesAmt05855
IRS990/InterestGrp/TotalAmt0711808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03339622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02576929
IRS990/InvestmentIncomeGrp/ExclusionAmt08949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08949
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0529
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt048292013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047611218
IRS990/LandBldgEquipCostOrOtherBssAmt082251705
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0738819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt053832
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt053832
IRS990/MissionDesc0WE ARE A SOCIAL ENTERPRISE THAT PROVIDES INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011552629
IRS990/NetAssetsOrFundBalancesBOYAmt037501741
IRS990/NetAssetsOrFundBalancesEOYAmt038027945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73819
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18530
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01855
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IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt03221504
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0612362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0625406
IRS990/OfficeExpensesGrp/TotalAmt01237768
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373856
IRS990/OtherAssetsTotalGrp/EOYAmt0363107
IRS990/OtherChangesInNetAssetsAmt0-699532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0614192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03869459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04483651
IRS990/OtherExpensesGrp/Desc0COST OF GOOD SOLD
IRS990/OtherExpensesGrp/Desc1CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21769387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333550
IRS990/OtherExpensesGrp/ProgramServicesAmt021814624
IRS990/OtherExpensesGrp/ProgramServicesAmt12534413
IRS990/OtherExpensesGrp/ProgramServicesAmt2446721
IRS990/OtherExpensesGrp/ProgramServicesAmt3465401
IRS990/OtherExpensesGrp/TotalAmt021846455
IRS990/OtherExpensesGrp/TotalAmt12534780
IRS990/OtherExpensesGrp/TotalAmt22216108
IRS990/OtherExpensesGrp/TotalAmt3498951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2WORKFORCE DEVELOPMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt074816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0262671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0262671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt229850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,395,761
Liabilities
$33,367,816
Net assets
$38,027,945
Revenue
$81,961,951
Expenses
$80,736,215
Net income
$1,225,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$23.2$58.2$105$95.3$10.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$38.6$48.2$89.9$91.3$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$39.8$49.6$88.9$87.1$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$40.1$47.9$86.2$82.8$3.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$40.5$44.5$78.6$82.4$3.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$39.5$48.2$99.1$91.1$8.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$33.2$40.3$83.5$84.4$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$31.8$41.5$84.7$81.3$3.46
2016Detailed filing. Detailed filing data is available for this year.$71.4$33.4$38.0$82.0$80.7$1.23
2015Detailed filing. Detailed filing data is available for this year.$68.2$30.7$37.5$53.0$51.6$1.36
2014Detailed filing. Detailed filing data is available for this year.$64.1$26.7$37.5$50.6$48.8$1.81
2013Detailed filing. Detailed filing data is available for this year.$64.6$27.0$37.6$51.1$45.6$5.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$27.8$32.1$43.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$28.0$27.5$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$21.6$24.1$36.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits