Civic Intelligence

Encompass Northwest

990 • Fiscal year 2013 • EIN 91-0825232

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1407 Boalch Avenue NW98045
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,267,810

Flat from 2013

Net Assets

Flat

$1,076,570

Flat from 2013

Liabilities

Flat

$191,240

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,084,544

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$1,267,810
Liabilities$191,240
Net Assets$1,076,570

Operations Trend

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: $2,801,6612012Expenses 2013: $3,084,5442013Revenue 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

2013

Revenue-
Expenses$3,084,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,275,473
Mission and Program Overview

Mission

At encompass, our mission is to nurture children, enrich families, and inspire community. We pursue this through programs in early childhood education, parent education, early intervention therapy, wraparound family support, and collaborative community activities.

Major Activities

Activity 2
Early Learning: Provides academic-year three preschool classrooms for children ages 3 & 4. The preschool program features an ECEAP (Early Childhood Education and Assistance Program) 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 & Parent-Child Home Programs: 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. Parent-Child Home provides free in-home literacy, parenting education, and school readiness services to low-income families with children. Program centers around bringing tangible items (toys, books, etc) into the home and working with parents to teach them how to interact with their child in general and in the context of the item brought to the home. The item is then left with the family permanently.
Filing and Contact Details

Filer

EIN
91-0825232
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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. 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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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/GrassrootsCeilingAmount0427502
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear076057
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1072521
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2067062
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3069361
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0285001
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals076057
IRS990ScheduleC/LobbyingCeilingAmount01710003
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0304227
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10290083
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20268248
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30277444
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01140002
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0304227
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03084544
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals03084544
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus101200
IRS990ScheduleC/TotalLobbyingExpenditures2/Total01200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$3.08
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