Civic Intelligence

Cch Individualized Support Services Inc.

990 • Fiscal year 2017 • EIN 91-0848301

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$848,855

Down $192,231 (-18%) from 2016

Net Assets

Up

$640,583

Up $53,723 (+9.2%) from 2016

Liabilities

Down

$208,272

Down $245,954 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Up

$4,455,458

Up $1,346,639 (+43%) from 2016

Expenses

Up

$4,397,559

Up $1,399,452 (+47%) from 2016

Net Income

Down

$57,899

Down $52,813 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$848,855
Liabilities$208,272
Net Assets$640,583
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$4,455,458
Expenses$4,397,559
Net Income$57,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,457,081
Mission and Program Overview

Mission

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$356,123$386,707▲ $30,584
Land, Buildings, and Equipment, Net$270,408$262,679▼ $7,729
Cash and Non-Interest-Bearing Accounts$353,040$143,999▼ $209,041
Savings and Temporary Cash Investments$52,445$53,350▲ $905
Prepaid Expenses and Deferred Charges$4,350--
Total Assets$1,038,486$848,855▼ $189,631
Other Assets Total$2,120$2,120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,130$123,717▼ $52,413
Accounts Payable and Accrued Expenses$278,095$84,554▼ $193,541
Other Liabilities$1$1→ $0
Total Liabilities$454,226$208,272▼ $245,954
Net Assets / Fund Balance
Unrestricted Net Assets$584,260$640,583▲ $56,323
Total Net Assets Fund Balance$584,260$640,583▲ $56,323
Total Liabilities and Net Assets / Fund Balance$1,038,486$848,855▼ $189,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,339-$404,339
Other Land Buildings$-378,315$599,406$221,091
Land$132,339-$132,339
Leasehold Improvements$100,478-$100,478
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
$4,331,871
Investment Income
$-1,610
Other Revenue
$125,197
Change in Net Assets
$57,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,080,400
Other Expenses$317,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,128,404$122,322-$3,250,726
Other Employee Benefits$417,925$10,496-$428,421
Payroll Taxes$381,914$14,933-$396,847
Travel$70,075$3,275-$73,350
Occupancy$44,016$21,493-$65,509
Depreciation Depletion-$29,212-$29,212
Office Expenses-$24,628-$24,628
Insurance-$23,313-$23,313
All Other Expenses$13,737$6,381-$20,118
Information Technology$8,811$3,832-$12,643
Fees for Services Other-$12,000-$12,000
Interest$9,900--$9,900
Other Expenses$8,880--$8,880
Fees for Services Management-$5,681-$5,681
Advertising-$4,460-$4,460
Pension Plan Contributions-$4,406-$4,406
Fees for Services Accounting-$950-$950
Total Functional Expenses$4,110,177$287,382$0$4,397,559
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
Mike Soiseth
Title
Executive Direc
Phone
3604529663
Signed
2018-11-15
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
Karen Crouse
Phone
3604573303
Supplemental Narrative

Additional Explanations

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

“ROUNDING”

Raw XML Appendix396 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/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.96620
IRS990ScheduleA/PublicSupportTotal509Amt014147818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04331871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02994811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02137815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02287743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02395578
IRS990ScheduleA/Total509Grp/TotalAmt014147818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04455458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03108819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02212153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02359444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02472772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014608646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404339
IRS990ScheduleD/EquipmentGrp/BookValueAmt03838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03838
IRS990ScheduleD/LandGrp/BookValueAmt0132339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-378315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0599406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262679
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
IRS990/TotalAssetsBOYAmt01038486
IRS990/TotalAssetsEOYAmt0848855
IRS990/TotalAssetsGrp/BOYAmt01038486
IRS990/TotalAssetsGrp/EOYAmt0848855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04110177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04397559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454226
IRS990/TotalLiabilitiesEOYAmt0208272
IRS990/TotalLiabilitiesGrp/BOYAmt0454226
IRS990/TotalLiabilitiesGrp/EOYAmt0208272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04110177
IRS990/TotalProgramServiceRevenueAmt04331871
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04455458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04455458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01038486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848855
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03275
IRS990/TravelGrp/ProgramServicesAmt070075
IRS990/TravelGrp/TotalAmt073350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0640583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SOISETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03604529663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FederalOriginalSubmissionId091115020183171ivkpb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.109.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:31:09
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02018-11-12T16:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,855
Liabilities
$208,272
Net assets
$640,583
Revenue
$4,455,458
Expenses
$4,397,559
Net income
$57,899
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
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$4.46$4.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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