Civic Intelligence

Sound Generations (Agency Excluding Senior Centers)

990 • Fiscal year 2018 • EIN 91-0823767

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

2208 Second AvenueSeattle, WA 98121

(206) 448-5757

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.22x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$141,617

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,724,907

Down $612,942 (-8.4%) from 2017

Net Assets

Down

$4,317,881

Down $201,042 (-4.4%) from 2017

Liabilities

Down

$2,407,026

Down $411,900 (-15%) from 2017

Revenue

Up

$11,053,405

Up $666,118 (+6.4%) from 2017

Expenses

Up

$11,216,764

Up $841,002 (+8.1%) from 2017

Net Income

Down

-$163,359

Down $174,884 (-1517%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,500,102Liabilities 2010: $3,524,910Net Assets 2010: $7,975,1922010Assets 2011: $13,091,739Liabilities 2011: $3,510,674Net Assets 2011: $9,581,0652011Assets 2012: $14,417,352Liabilities 2012: $3,019,269Net Assets 2012: $11,398,0832012Assets 2013: $15,903,564Liabilities 2013: $2,682,235Net Assets 2013: $13,221,3292013Assets 2014: $17,124,670Liabilities 2014: $3,097,921Net Assets 2014: $14,026,7492014Assets 2015: $16,943,697Liabilities 2015: $4,119,095Net Assets 2015: $12,824,6022015Assets 2016: $8,482,607Liabilities 2016: $4,184,666Net Assets 2016: $4,297,9412016Assets 2017: $7,337,849Liabilities 2017: $2,818,926Net Assets 2017: $4,518,9232017Assets 2018: $6,724,907Liabilities 2018: $2,407,026Net Assets 2018: $4,317,8812018Assets 2019: $10,523,753Liabilities 2019: $5,755,336Net Assets 2019: $4,768,4172019Assets 2020: $15,146,540Liabilities 2020: $7,948,215Net Assets 2020: $7,198,3252020Assets 2021: $19,207,397Liabilities 2021: $7,133,911Net Assets 2021: $12,073,4862021Assets 2022: $18,876,442Liabilities 2022: $8,698,708Net Assets 2022: $10,177,7342022Assets 2023: $19,289,284Liabilities 2023: $8,319,359Net Assets 2023: $10,969,9252023Assets 2024: $20,132,181Liabilities 2024: $8,211,718Net Assets 2024: $11,920,4632024

Highlighted filing

2018

Assets$6,724,907
Liabilities$2,407,026
Net Assets$4,317,881

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,481,9962010Expenses 2011: $8,683,2912011Expenses 2012: $8,514,6142012Revenue 2013: $10,952,304Expenses 2013: $9,112,255Net Income 2013: $1,840,0492013Revenue 2014: $11,604,604Expenses 2014: $10,786,411Net Income 2014: $818,1932014Revenue 2015: $12,071,258Expenses 2015: $13,040,429Net Income 2015: -$969,1712015Revenue 2016: $11,771,421Expenses 2016: $12,320,485Net Income 2016: -$549,0642016Revenue 2017: $10,387,287Expenses 2017: $10,375,762Net Income 2017: $11,5252017Revenue 2018: $11,053,405Expenses 2018: $11,216,764Net Income 2018: -$163,3592018Revenue 2019: $12,919,588Expenses 2019: $12,897,519Net Income 2019: $22,0692019Revenue 2020: $17,123,920Expenses 2020: $15,151,622Net Income 2020: $1,972,2982020Revenue 2021: $19,430,368Expenses 2021: $15,594,324Net Income 2021: $3,836,0442021Revenue 2022: $17,224,978Expenses 2022: $17,570,791Net Income 2022: -$345,8132022Revenue 2023: $18,396,809Expenses 2023: $18,371,860Net Income 2023: $24,9492023Revenue 2024: $19,506,707Expenses 2024: $18,970,736Net Income 2024: $535,9712024

Highlighted filing

2018

Revenue$11,053,405
Expenses$11,216,764
Net Income-$163,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$11,633,309
Mission and Program Overview

Mission

We promote positive aging for older adults throughout king county, from the frail, homebound elders to the healthy, active baby boomers. Through our integrated system of quality programs and senior centers, we build a just society where aging adults and those who care about them can live their best lives.

We support people on their aging journey through community connections and accessible services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,217$2,704,244▼ $89,973
Investments in Publicly Traded Securities$2,119,905$2,042,711▼ $77,194
Pledges and Grants Receivable$1,385,394$1,538,034▲ $152,640
Accounts Receivable$150,000$245,927▲ $95,927
Prepaid Expenses and Deferred Charges$45,063$82,302▲ $37,239
Inventories for Sale or Use$37,928$35,126▼ $2,802
Cash and Non-Interest-Bearing Accounts$726,819$7,780▼ $719,039
Total Assets$7,337,849$6,724,907▼ $612,942
Other Assets Total$78,523$68,783▼ $9,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,888,297$1,543,508▼ $344,789
Accounts Payable and Accrued Expenses$929,180$862,069▼ $67,111
Other Liabilities$1,449$1,449→ $0
Total Liabilities$2,818,926$2,407,026▼ $411,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,749,938$2,749,938→ $0
Unrestricted Net Assets$585,953$925,358▲ $339,405
Temporarily Rstr Net Assets$1,183,032$642,585▼ $540,447
Total Net Assets Fund Balance$4,518,923$4,317,881▼ $201,042
Total Liabilities and Net Assets / Fund Balance$7,337,849$6,724,907▼ $612,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,934$2,383,597$4,462,531
Land$460,000-$460,000
Equipment$165,310$90,394$255,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,125,600$51,202▼ $82,890$46,201$2,047,711
2017$2,646,488-▲ $229,112$750,000$2,125,600
2016$2,871,874-▲ $174,614$400,000$2,646,488
2015$3,295,791$24,000▼ $447,917-$2,871,874
2014$3,124,558$50,000▲ $121,233-$3,295,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne DonohueCOOFT$134,021$7,596$141,617
Brittany BlueChief Mktg & Philanthropy OfcrFT$109,349$9,168$118,517
Jim WigfallCEOFT$114,739-$114,739
Carlos RojasCFOFT$87,957$5,697$93,654
Heidi CosentinoHr DirectorFT$57,890$6,662$64,552

Board Members and Trustees

NameTitle
Mark StensagerBoard Chair
Heidi AylsworthBoard Vice Chair
Anne-marie LaporteDirector
Ben HansenDirector
Carla CalogeroDirector
Cheryl Cobbs-murphyDirector
Craig SadlerDirector
Daryl PriceDirector
David ChowDirector
David HaackDirector
Henry KernsDirector
Janet CeballosDirector
Joseph WilliamsDirector
Latasha ByersDirector
Paul SivesindDirector
Piruz HudaDirector
Katrina RussellSecretary
Steve CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,671,538
Program Service Revenue
$3,413
Investment Income
$60,345
Other Revenue
$318,109
All Other Contributions
$2,415,732
Change in Net Assets
$-163,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table93$43,505Fair Market Value
Total Noncash Contributions93$43,505-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,272,343
Other Expenses$3,841,768
Total Fundraising Expense$663,287
Professional Fundraising Fees$102,653
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,365,245$633,676$312,296$5,311,217
Other Employee Benefits$493,560$71,647$35,310$600,517
Payroll Taxes$462,647$67,160$33,098$562,905
Occupancy$447,945$65,025$32,047$545,017
Current Officers, Directors, Trustees, and Key Employees$438,134$63,600$31,345$533,079
Depreciation Depletion$238,598$34,636$17,070$290,304
Pension Plan Contributions$217,493$31,572$15,560$264,625
Fees for Services Other$206,239$27,052$21,311$254,602
Office Expenses$188,890$6,295$13,513$208,698
Travel$141,249$20,504$10,105$171,858
Insurance$132,298$19,205$9,465$160,968
Interest-$121,379-$121,379
Fees for Services Professional Fundraising--$102,653$102,653
Fees for Services Accounting-$91,644-$91,644
Conferences and Meetings$46,099$6,692$3,298$56,089
Fees for Services Legal-$16,190-$16,190
Fees for Service Investment Mgmnt Fees-$5,798-$5,798
Other Expenses$21,391$561$4,376$4,376
Total Functional Expenses$9,210,136$1,343,341$663,287$11,216,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,752
Fundraising Direct Expenses$109,376
Professional Fundraising Fees$102,653

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/auction$237,217$81,854$22,986$58,868
Positive Aging Luncheon$68,307$31,898$8,732$23,166
Total Events$305,524$113,752$109,376$4,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Belltown Apartments, LLC$1,449
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is allowed to act on behalf of the full board. The executive committee consists of the officers of the board, committee chairs and one at large member. All members of the executive committee are members of the board.

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

Draft 990 is provided to the finance committee for approval.

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

Board members sign a copy of the policy and a disclosure form every two years. Each employee signs the conflict of interest policy form as part of the new hire process.

Form 990, Part VI, Section B, Line 15

During 2018, the organization embarked on a search for a new ceo, who started in april, 2018. The search for the new executive was conducted by an outside executive recruiting firm; the services provided included determining the appropriate level of compensation. During 2018, the organization hired a new cfo and hr director - compensation was determined by researching prevailing market salaries by the coo. In addition, the coo and chief philanthropy officer received salary increases to bring the salaries up to prevailing market rates as researched by the coo, cfo and hr director. The increases were approved by the board chair.

Form 990, Part VI, Section C, Line 19

At this time, the governing documents and conflict of interest policy are not available to the public. Sound generations does make available its annual report with unaudited financial information on the agency's website (www.soundgenerations.org)

Filing and Contact Details

Filer

Filer Name
Sound Generations
EIN
91-0823767
Phone
2064485757
Address
2208 SECOND AVENUE, SEATTLE, WA 98121

Signing Officer

Name
James Wigfall
Title
CEO
Phone
2064485757
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wigfall
Formed
1967
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
248
Volunteers
1,079

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Se seattle senior center (sessc) separated from sg effective 3/1/2018

FORM 990, PART XI, LINE 9:

Allocations among funds 104,781. Loss on transfer of sesc -4,930.

Financial Statement Notes

PART V, LINE 4:

The earnings can be used to support general operations of the agency. The corpus can never be spent, and therefore their intended use is investment.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt226662
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK STENSAGER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI AYLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE-MARIE LAPORTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA CALOGERO
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL COBBS-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CHOW
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET CEBALLOS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15LATASHA BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SIVESIND
IRS990/Form990PartVIISectionAGrp/PersonNm17PIRUZ HUDA
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM WIGFALL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOANNE DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRITTANY BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLOS ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm22HEIDI COSENTINO
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/ReportableCompFromOrgAmt18114739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20109349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2187957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2257890
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MKTG & PHILANTHROPY OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191772
IRS990/FundraisingDirectExpensesAmt0109376
IRS990/FundraisingGrossIncomeAmt0113752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08060942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011633309
IRS990/GrossRentsGrp/RealAmt098502
IRS990/GrossSalesOfInventoryAmt0685759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09465
IRS990/InsuranceGrp/ManagementAndGeneralAmt019205
IRS990/InsuranceGrp/ProgramServicesAmt0132298
IRS990/InsuranceGrp/TotalAmt0160968
IRS990/InterestGrp/ManagementAndGeneralAmt0121379
IRS990/InterestGrp/TotalAmt0121379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035126
IRS990/InvestmentIncomeGrp/ExclusionAmt060345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02119905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02042711
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02473991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02794217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02704244
IRS990/LandBldgEquipCostOrOtherBssAmt05178235
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUND GENERATIONS WAS ESTABLISHED IN 1967 AND IS CONSTANTLY STRIVING TO EXPAND FOOD SECURITY, TRANSPORTATION, HEALTH & WELLNESS, AND ASSISTANCE SERVICES TO MEET THE DIVERSE NEEDS OF OUR GROWING AGING POPULATION IN KING COUNTY. WE ARE COMMITTED TO HELPING LOWINCOME, MARGINALIZED, AND UNDERSERVED POPULATIONS NAVIGATE THE RESOURCES THEY NEED IN A COMMUNITY THAT AFFIRMS AND RESPECTS THE AGING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01888297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01543508
IRS990/NetAssetsOrFundBalancesBOYAmt04518923
IRS990/NetAssetsOrFundBalancesEOYAmt04317881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04376
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0215231
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098502
IRS990/NetUnrelatedBusTxblIncmAmt043282
IRS990/NetUnrlzdGainsLossesInvstAmt0-137534
IRS990/NoncashContributionsAmt043505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032047
IRS990/OccupancyGrp/ManagementAndGeneralAmt065025
IRS990/OccupancyGrp/ProgramServicesAmt0447945
IRS990/OccupancyGrp/TotalAmt0545017
IRS990/OfficeExpensesGrp/FundraisingAmt013513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188890
IRS990/OfficeExpensesGrp/TotalAmt0208698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078523
IRS990/OtherAssetsTotalGrp/EOYAmt068783
IRS990/OtherChangesInNetAssetsAmt099851
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600517
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016739
IRS990/OtherExpensesGrp/FundraisingAmt13570
IRS990/OtherExpensesGrp/FundraisingAmt21531
IRS990/OtherExpensesGrp/FundraisingAmt34376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt01760450
IRS990/OtherExpensesGrp/ProgramServicesAmt149898
IRS990/OtherExpensesGrp/ProgramServicesAmt221391
IRS990/OtherExpensesGrp/TotalAmt01830651
IRS990/OtherExpensesGrp/TotalAmt160711
IRS990/OtherExpensesGrp/TotalAmt223483
IRS990/OtherExpensesGrp/TotalAmt34376
IRS990/OtherLiabilitiesGrp/BOYAmt01449
IRS990/OtherLiabilitiesGrp/EOYAmt01449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0312296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0633676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04365245
IRS990/OtherSalariesAndWagesGrp/TotalAmt05311217
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462647
IRS990/PayrollTaxesGrp/TotalAmt0562905
IRS990/PensionPlanContributionsGrp/FundraisingAmt015560
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217493
IRS990/PensionPlanContributionsGrp/TotalAmt0264625
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02749938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02749938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01385394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01538034
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082302
IRS990/PrincipalOfficerNm0JAMES WIGFALL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$8.21$11.9$19.5$19.0$0.54
2023Detailed filing. Detailed filing data is available for this year.$19.3$8.32$11.0$18.4$18.4$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$8.70$10.2$17.2$17.6$0.35
2021Detailed filing. Detailed filing data is available for this year.$19.2$7.13$12.1$19.4$15.6$3.84
2020Detailed filing. Detailed filing data is available for this year.$15.1$7.95$7.20$17.1$15.2$1.97
2019Detailed filing. Detailed filing data is available for this year.$10.5$5.76$4.77$12.9$12.9$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.72$2.41$4.32$11.1$11.2$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.34$2.82$4.52$10.4$10.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.48$4.18$4.30$11.8$12.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.12$12.8$12.1$13.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$17.1$3.10$14.0$11.6$10.8$0.82
2013Detailed filing. Detailed filing data is available for this year.$15.9$2.68$13.2$11.0$9.11$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.02$11.4$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$3.51$9.58$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.98$9.48