Civic Intelligence

Edmonds Senior Center

990 • Fiscal year 2012 • EIN 91-0828576

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.EdmondsSC.org

View Organization Page

PO Box 71798020
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

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

2012 filings • 501(c)3 • $500k-$1M 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

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

$402,923

Down $3,967 (-1.0%) from 2011

Net Assets

Down

$368,435

Down $11,027 (-2.9%) from 2011

Liabilities

Up

$34,488

Up $7,060 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$871,670

Up $56,921 (+7.0%) 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.

$20M$15M$10M$5.0M$0Assets 2011: $406,890Liabilities 2011: $27,428Net Assets 2011: $379,4622011Assets 2012: $402,923Liabilities 2012: $34,488Net Assets 2012: $368,4352012Assets 2013: $456,846Liabilities 2013: $35,933Net Assets 2013: $420,9132013Assets 2014: $440,842Liabilities 2014: $33,401Net Assets 2014: $407,4412014Assets 2015: $630,689Liabilities 2015: $44,171Net Assets 2015: $586,5182015Assets 2016: $977,669Liabilities 2016: $48,781Net Assets 2016: $928,8882016Assets 2017: $1,637,188Liabilities 2017: $76,854Net Assets 2017: $1,560,3342017Assets 2018: $2,982,834Liabilities 2018: $98,951Net Assets 2018: $2,883,8832018Assets 2019: $9,507,424Liabilities 2019: $924,110Net Assets 2019: $8,583,3142019Assets 2020: $17,349,567Liabilities 2020: $3,317,091Net Assets 2020: $14,032,4762020Assets 2021: $16,950,345Liabilities 2021: $2,041,263Net Assets 2021: $14,909,0822021Assets 2022: $16,208,452Liabilities 2022: $680,736Net Assets 2022: $15,527,7162022Assets 2023: $15,897,025Liabilities 2023: $619,653Net Assets 2023: $15,277,3722023Assets 2024: $15,324,054Liabilities 2024: $468,093Net Assets 2024: $14,855,9612024

Highlighted filing

2012

Assets$402,923
Liabilities$34,488
Net Assets$368,435
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $814,7492011Expenses 2012: $871,6702012Revenue 2013: $645,815Expenses 2013: $616,239Net Income 2013: $29,5762013Revenue 2014: $629,900Expenses 2014: $643,371Net Income 2014: -$13,4712014Revenue 2015: $953,845Expenses 2015: $774,768Net Income 2015: $179,0772015Revenue 2016: $1,149,455Expenses 2016: $807,084Net Income 2016: $342,3712016Revenue 2017: $1,489,886Expenses 2017: $858,440Net Income 2017: $631,4462017Revenue 2018: $2,183,882Expenses 2018: $860,333Net Income 2018: $1,323,5492018Revenue 2019: $6,655,475Expenses 2019: $956,044Net Income 2019: $5,699,4312019Revenue 2020: $6,488,783Expenses 2020: $1,042,675Net Income 2020: $5,446,1082020Revenue 2021: $2,824,809Expenses 2021: $1,948,203Net Income 2021: $876,6062021Revenue 2022: $3,222,916Expenses 2022: $2,548,062Net Income 2022: $674,8542022Revenue 2023: $2,862,068Expenses 2023: $3,075,046Net Income 2023: -$212,9782023Revenue 2024: $2,912,602Expenses 2024: $3,322,712Net Income 2024: -$410,1102024

Highlighted filing

2012

Revenue-
Expenses$871,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$865,367
Mission and Program Overview

Mission

Provide programs/services to enrich the social, physical, and intellectual well-being of seniors that lead to the development of their full potential in keeping with our core values of being caring, friendly, inclusive, stimulating, responsive, and affordable.

Major Activities

Activity 2
Health/wellness - working in partnership with local providers and institutions we offer a full range of programs including: fitness classes, tai chi, yoga, hiking group, health screenings, foot clinic, surplus food program, nutrition lunches, and the annual health fair. Many of our programs are designed to directly build the capacity of seniors to address their own needs. These include the senior employment program, health equipment loans, health education classes, consultations with visiting nurses, caregivers resource center, shiba advisors, support groups, information and referral, counseling, legal and financial advice, etc. In 2012 a bastyr university naturopathic clinic, enhance wellness program and the weather emergency shelter for the homeless were begun.
Filing and Contact Details

Filer

EIN
91-0828576
Raw XML AppendixShowing 400 of 625 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/Description0RECREATIONAL/EDUCATIONAL - EDSC OFFERS MANY CLASSES INCLUDING THREE LANGUAGES, ARTS (PAINTING, POTTERY, CARVING) COMPUTER AND INTERNET TRAININGS, DRAMA AND ACTING, CRAFTS, CREATIVE RETIREMENT INSTITUTE CLASSES, AND AARP'S 55 ALIVE DEFENSIVE DRIVING. RECREATIONAL OPPORTUNITIES INCLUDE COFFEE BAR, A WIDE VARIETY OF GAMES, DANCES, CHOIR, BAND, UKULELE GROUP, BIRTHDAY PARTIES, COOKOUTS, MONTHLY SPECIAL DINNERS, LENDING LIBRARY, AARP INCOME TAX ASSISTANCE, TRANSPORTATION ASSISTANCE; COMMUNITY BREAKFASTS AND OVER 40 TRIPS PER YEAR. OUR WATERFRONT LOCATION, WITH ITS SPECTACULAR VIEW OF PUGET SOUND, THE OLYMPIC MOUNTAINS AND MT. BAKER, AFFORDS MANY SENIORS THE OPPORTUNITY TO ENJOY THE BEAUTY OF NATURE AND BE REFRESHED BY IT.
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IRS990/OtherRevenueCurrentYear0257687
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn05154
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue05154
IRS990/OtherRevenuePriorYear0240015
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08496
IRS990/PayrollTaxes/ManagementAndGeneral07043
IRS990/PayrollTaxes/ProgramServices025875
IRS990/PayrollTaxes/Total041414
IRS990/PledgesAndGrantsReceivable/BOY012875
IRS990/PledgesAndGrantsReceivable/EOY019822
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1713990
IRS990/ProgramServiceRevenueCY083044
IRS990/ProgramServiceRevenue/Description0RECREATION & EDUCATION
IRS990/ProgramServiceRevenue/Description1HEALTH & WELLNESS
IRS990/ProgramServiceRevenuePriorYear0101104
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057458
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125586
IRS990/ProgramServiceRevenue/TotalRevenueColumn057458
IRS990/ProgramServiceRevenue/TotalRevenueColumn125586
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11027
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real079060
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue064444
IRS990/RevenuesLessExpensesCY0-11027
IRS990/RevenuesLessExpensesPriorYear03790
IRS990/SalariesEtcCurrentYear0389680
IRS990/SalariesEtcPriorYear0346107
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0521482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0407744

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
$402,923
Liabilities
$34,488
Net assets
$368,435
Revenue
-
Expenses
$871,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.47$14.9$2.91$3.32$0.41
2023Summary only. Only limited summary data is available for this year.$15.9$0.62$15.3$2.86$3.08$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.68$15.5$3.22$2.55$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.04$14.9$2.82$1.95$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.32$14.0$6.49$1.04$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.92$8.58$6.66$0.96$5.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.10$2.88$2.18$0.86$1.32
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$1.49$0.86$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.93$1.15$0.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.95$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits