Civic Intelligence

Cch Individualized Support Services Inc.

990 • Fiscal year 2016 • EIN 91-0848301

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 2199Port Angeles, WA 98363

(360) 457-3303

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,041,086

Up $188,253 (+22%) from 2015

Net Assets

Up

$586,860

Up $111,829 (+24%) from 2015

Liabilities

Up

$454,226

Up $76,424 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$3,108,819

Up $896,666 (+41%) from 2015

Expenses

Up

$2,998,107

Up $794,936 (+36%) from 2015

Net Income

Up

$110,712

Up $101,730 (+1133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $703,612Liabilities 2011: $389,248Net Assets 2011: $314,3642011Assets 2012: $818,337Liabilities 2012: $423,611Net Assets 2012: $394,7262012Assets 2013: $890,383Liabilities 2013: $382,146Net Assets 2013: $508,2372013Assets 2014: $923,560Liabilities 2014: $457,211Net Assets 2014: $466,3492014Assets 2015: $852,833Liabilities 2015: $377,802Net Assets 2015: $475,0312015Assets 2016: $1,041,086Liabilities 2016: $454,226Net Assets 2016: $586,8602016Assets 2017: $848,855Liabilities 2017: $208,272Net Assets 2017: $640,5832017Assets 2018: $840,425Liabilities 2018: $173,881Net Assets 2018: $666,5442018Assets 2019: $965,631Liabilities 2019: $136,915Net Assets 2019: $828,7162019Assets 2020: $1,407,664Liabilities 2020: $91,306Net Assets 2020: $1,316,3582020Assets 2021: $1,844,738Liabilities 2021: $226,926Net Assets 2021: $1,617,8122021Assets 2022: $1,412,749Liabilities 2022: $45,892Net Assets 2022: $1,366,8572022Assets 2023: $1,401,962Liabilities 2023: $28,997Net Assets 2023: $1,372,9652023Assets 2024: $968,390Liabilities 2024: $34,220Net Assets 2024: $934,1702024

Highlighted filing

2016

Assets$1,041,086
Liabilities$454,226
Net Assets$586,860
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,926,8132011Expenses 2012: $2,338,2372012Revenue 2013: $2,471,042Expenses 2013: $2,357,529Net Income 2013: $113,5132013Revenue 2014: $2,356,445Expenses 2014: $2,335,279Net Income 2014: $21,1662014Revenue 2015: $2,212,153Expenses 2015: $2,203,171Net Income 2015: $8,9822015Revenue 2016: $3,108,819Expenses 2016: $2,998,107Net Income 2016: $110,7122016Revenue 2017: $4,455,458Expenses 2017: $4,397,559Net Income 2017: $57,8992017Revenue 2018: $4,853,222Expenses 2018: $4,827,261Net Income 2018: $25,9612018Revenue 2019: $4,999,798Expenses 2019: $4,837,630Net Income 2019: $162,1682019Revenue 2020: $6,223,357Expenses 2020: $5,712,573Net Income 2020: $510,7842020Revenue 2021: $5,836,841Expenses 2021: $5,535,387Net Income 2021: $301,4542021Revenue 2022: $6,128,715Expenses 2022: $6,379,670Net Income 2022: -$250,9552022Revenue 2023: $6,589,086Expenses 2023: $6,495,102Net Income 2023: $93,9842023Revenue 2024: $6,566,011Expenses 2024: $7,004,807Net Income 2024: -$438,7962024

Highlighted filing

2016

Revenue$3,108,819
Expenses$2,998,107
Net Income$110,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,108,819
Mission and Program Overview

Mission

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$182,853$356,123▲ $173,270
Cash and Non-Interest-Bearing Accounts$350,188$353,040▲ $2,852
Land, Buildings, and Equipment, Net$264,566$273,008▲ $8,442
Savings and Temporary Cash Investments$52,432$52,445▲ $13
Prepaid Expenses and Deferred Charges$1,794$4,350▲ $2,556
Total Assets$852,833$1,041,086▲ $188,253
Other Assets Total$1,000$2,120▲ $1,120
Liabilities
Accounts Payable and Accrued Expenses$176,714$278,095▲ $101,381
Mortgage Notes Payable Secured by Investment Property$201,088$176,130▼ $24,958
Other Liabilities-$1-
Total Liabilities$377,802$454,226▲ $76,424
Net Assets / Fund Balance
Unrestricted Net Assets$475,031$586,860▲ $111,829
Total Net Assets Fund Balance$475,031$586,860▲ $111,829
Total Liabilities and Net Assets / Fund Balance$852,833$1,041,086▲ $188,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,419-$445,419
Other Land Buildings$-397,430$569,819$172,389
Land$132,339-$132,339
Leasehold Improvements$88,842-$88,842
Equipment$3,838-$3,838
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael SoisethExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,994,811
Investment Income
$13
Other Revenue
$113,995
Change in Net Assets
$110,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,755,974
Other Expenses$242,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,043,974$138,708-$2,182,682
Payroll Taxes$276,030$18,732-$294,762
Other Employee Benefits$254,780$17,290-$272,070
Occupancy$22,735$23,201-$45,936
Travel$40,311$2,235-$42,546
Depreciation Depletion-$24,643-$24,643
Insurance-$24,463-$24,463
Office Expenses-$17,917-$17,917
All Other Expenses$11,331$796-$12,127
Fees for Services Other$12,000--$12,000
Payments to Affiliates-$11,237-$11,237
Information Technology-$10,952-$10,952
Other Expenses$8,808--$8,808
Pension Plan Contributions$6,460--$6,460
Advertising-$3,371-$3,371
Fees for Services Management-$2,185-$2,185
Fees for Services Accounting-$645-$645
Fees for Services Legal-$290-$290
Total Functional Expenses$2,701,442$296,665$0$2,998,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviews the completed return prior to signing”

Governing documents etc available to public Part VI line 19

“Copies of the tax returns are available to the public at the corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
CCH Individualized Support Services Inc
EIN
91-0848301
Address
PO Box 2199, Port Angeles, WA 98363

Signing Officer

Name
Michael Soiseth
Title
Executive Direc
Phone
3604529663
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
63

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles McClain
Phone
3604573303
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix394 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02994811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02137815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02287743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02395578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02329792
IRS990ScheduleA/Total509Grp/TotalAmt012145739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03108819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02212153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02359444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02472772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02417991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012571179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445419
IRS990ScheduleD/EquipmentGrp/BookValueAmt03838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/LandGrp/BookValueAmt0132339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088842
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-397430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0569819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273008
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE COMPLETED RETURN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01041086
IRS990/TotalAssetsGrp/BOYAmt0852833
IRS990/TotalAssetsGrp/EOYAmt01041086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02701442
IRS990/TotalFunctionalExpensesGrp/TotalAmt02998107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377802
IRS990/TotalLiabilitiesEOYAmt0454226
IRS990/TotalLiabilitiesGrp/BOYAmt0377802
IRS990/TotalLiabilitiesGrp/EOYAmt0454226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02701442
IRS990/TotalProgramServiceRevenueAmt02994811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03108819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03108819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02235
IRS990/TravelGrp/ProgramServicesAmt040311
IRS990/TravelGrp/TotalAmt042546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0586860
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SOISETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03604529663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCH Individualized Support Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CCHI
ReturnHeader/Filer/EIN0910848301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2199
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09111502017216ri1sugh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.24.159
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm019:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02017-07-20T11:47:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,041,086
Liabilities
$454,226
Net assets
$586,860
Revenue
$3,108,819
Expenses
$2,998,107
Net income
$110,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.93$6.57$7.00$0.44
2023Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$6.59$6.50$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.37$6.13$6.38$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.62$5.84$5.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.32$6.22$5.71$0.51
2019Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$5.00$4.84$0.16
2018Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$4.85$4.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$4.46$4.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$3.11$3.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.85$0.38$0.48$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.47$2.36$2.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$2.47$2.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.39$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$1.93