Civic Intelligence

Encompass Northwest

990 • Fiscal year 2012 • EIN 91-0825232

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.ENCOMPASSNW.ORG
1407 Boalch Avenue NW98045
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets55th percentile

Assets

Down

$1,222,066

Down $22,534 (-1.8%) from 2011

Net Assets

Down

$1,018,975

Down $16,209 (-1.6%) from 2011

Liabilities

Down

$203,091

Down $6,325 (-3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,801,661

Up $436,692 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,207,277Liabilities 2010: $211,156Net Assets 2010: $996,1212010Assets 2011: $1,244,600Liabilities 2011: $209,416Net Assets 2011: $1,035,1842011Assets 2012: $1,222,066Liabilities 2012: $203,091Net Assets 2012: $1,018,9752012Assets 2013: $1,267,810Liabilities 2013: $191,240Net Assets 2013: $1,076,5702013Assets 2014: $1,225,274Liabilities 2014: $220,123Net Assets 2014: $1,005,1512014Assets 2015: $1,459,219Liabilities 2015: $206,363Net Assets 2015: $1,252,8562015Assets 2016: $1,627,210Liabilities 2016: $147,066Net Assets 2016: $1,480,1442016Assets 2017: $1,639,657Liabilities 2017: $170,269Net Assets 2017: $1,469,3882017Assets 2018: $3,607,904Liabilities 2018: $188,273Net Assets 2018: $3,419,6312018Assets 2019: $4,790,332Liabilities 2019: $182,708Net Assets 2019: $4,607,6242019Assets 2020: $6,215,043Liabilities 2020: $1,061,498Net Assets 2020: $5,153,5452020Assets 2021: $12,638,027Liabilities 2021: $3,240,447Net Assets 2021: $9,397,5802021Assets 2022: $12,584,598Liabilities 2022: $3,333,035Net Assets 2022: $9,251,5632022Assets 2023: $12,407,833Liabilities 2023: $3,224,084Net Assets 2023: $9,183,7492023

Highlighted filing

2012

Assets$1,222,066
Liabilities$203,091
Net Assets$1,018,975
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: $2,548,8712010Expenses 2011: $2,364,9692011Expenses 2012: $2,801,6612012Revenue 2013: $3,142,139Expenses 2013: $3,084,544Net Income 2013: $57,5952013Revenue 2014: $3,015,880Expenses 2014: $3,154,860Net Income 2014: -$138,9802014Revenue 2015: $3,431,898Expenses 2015: $3,184,193Net Income 2015: $247,7052015Revenue 2016: $3,604,724Expenses 2016: $3,377,436Net Income 2016: $227,2882016Revenue 2017: $3,872,421Expenses 2017: $3,883,177Net Income 2017: -$10,7562017Revenue 2018: $6,616,395Expenses 2018: $4,666,152Net Income 2018: $1,950,2432018Revenue 2019: $6,471,565Expenses 2019: $5,283,572Net Income 2019: $1,187,9932019Revenue 2020: $6,412,416Expenses 2020: $5,866,495Net Income 2020: $545,9212020Revenue 2021: $10,015,728Expenses 2021: $5,906,265Net Income 2021: $4,109,4632021Revenue 2022: $7,215,343Expenses 2022: $7,631,685Net Income 2022: -$416,3422022Revenue 2023: $8,067,905Expenses 2023: $8,198,004Net Income 2023: -$130,0992023

Highlighted filing

2012

Revenue-
Expenses$2,801,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$2,906,668
Mission and Program Overview

Mission

The purpose of encompass is to improve the well-being of children by partnering with families and the community. Our vision is a community where all children thrive.

Major Activities

Activity 2
Early Learning: Provides academic-year three preschool classrooms for children ages 3 & 4. The preschool program features an ECEAP component representing children from very low income families, which is completely integrated with the general population of full-tuition participants. The preschool program itself is the only NAEYC (National Association for the Education of Young Children) accredited program in our service area. In addition, we offer weekly toddler classes for kids ages 1 & 2 to give them a leg up on preschool.
Activity 3
Family Support Services: Provides free family support services to all families in both English and Spanish language. We provide referral to services, counseling, and other wrap-around supportive services to bridge families over times of crisis. We offer parenting education classes to the general community, free of charge to assist parents in overcoming the many challenges of parenting any child. We also offer a more targeted parent-child interaction training program that provides individual coaching to parents struggling with issues of extreme behavior.
Filing and Contact Details

Filer

EIN
91-0825232
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/ActivityOther/Description1Summer Programs & Community Activities. Six-week series of one-week summer camps for 3-9 year olds. Community activities in partnership with local cities, service organizations, and religious coalitiions to foster and strengthen the strength of community in our service region.
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IRS990/Description0Birth to 3 Early Intervention & Pediatric Therapy: Provides therapeutic services in occupational, physical, and speech therapy to children from birth to age 18, and in a separate program children up to age 18. Birth to 3 services are provided in home by certified therapists, and family cases managed by a team of family resource coordinators. Services support both the children and their families to ensure that babies born with significant physical or developmental challenges have all the tools they need to achieve their full potential as they grow up and enter the education system. Pediatric therapy services are clinic based, providing speech and motor therapy services.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03654
IRS990ScheduleA/OtherIncome170/Total015243
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal17009294565
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02140530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01960141
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01952624
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01600399
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01640871
IRS990ScheduleA/Total170/Total09294565
IRS990ScheduleA/TotalSupport09327714
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
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Encompass activities in this area are primarily advocacy, but we do conduct very limited lobbying activities. The Board, staff and clients at least annually visit with legislators in Olympia to discuss issues and pending legislation relevant to our mission. We also will testify before committees when the need to do so is evident and the opportunity exists.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
IRS990ScheduleC/GrassrootsCeilingAmount0411653
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear072521
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1067062
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2069361
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3065491
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0274435
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals072521
IRS990ScheduleC/LobbyingCeilingAmount01646607
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0290083
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10268248
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20277444

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,222,066
Liabilities
$203,091
Net assets
$1,018,975
Revenue
-
Expenses
$2,801,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$3.22$9.18$8.07$8.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.33$9.25$7.22$7.63$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.24$9.40$10.0$5.91$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.06$5.15$6.41$5.87$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.18$4.61$6.47$5.28$1.19
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$6.62$4.67$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.60$3.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$3.43$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$3.02$3.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$3.14$3.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.04$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits