Civic Intelligence

Cch Individualized Support Services Inc.

990 • Fiscal year 2019 • EIN 91-0848301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$965,631

Flat from 2019

Net Assets

Flat

$828,716

Flat from 2019

Liabilities

Flat

$136,915

Flat from 2019

Revenue

Flat

$4,999,798

Flat from 2019

Expenses

Flat

$4,837,630

Flat from 2019

Net Income

Flat

$162,168

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$965,631
Liabilities$136,915
Net Assets$828,716

Operations Trend

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 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

2019

Revenue$4,999,798
Expenses$4,837,630
Net Income$162,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$5,006,303
Mission and Program Overview

Mission

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,555$391,806▲ $5,251
Land, Buildings, and Equipment, Net$277,458$279,669▲ $2,211
Cash and Non-Interest-Bearing Accounts$120,065$233,506▲ $113,441
Savings and Temporary Cash Investments$52,528$52,605▲ $77
Other Notes and Loans Receivable, Net$300$4,524▲ $4,224
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$840,425$965,631▲ $125,206
Other Assets Total$2,119$2,121▲ $2
Liabilities
Accounts Payable and Accrued Expenses$82,046$75,234▼ $6,812
Mortgage Notes Payable Secured by Investment Property$91,835$61,681▼ $30,154
Total Liabilities$173,881$136,915▼ $36,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,544$828,716▲ $162,172
Total Net Assets Fund Balance$666,544$828,716▲ $162,172
Total Liabilities and Net Assets / Fund Balance$840,425$965,631▲ $125,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,478-$441,478
Other Land Buildings$-406,833$659,712$252,879
Land$132,339-$132,339
Leasehold Improvements$106,890-$106,890
Equipment$5,795-$5,795
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta StonemanPresident
Bonnie HurdVice President
Anne MitchellDirector
Betty MarshallDirector
Brook NelsonDirector
Dan HudgingsDirector
Doris DoyleDirector
Gary GleasonDirector
Maura OakesDirector
Nancy HudgingsDirector
Trish WeaverDirector
Leslie SpotkovSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046
Program Service Revenue
$4,841,902
Investment Income
$77
Other Revenue
$156,773
Change in Net Assets
$162,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,518,812
Other Expenses$318,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,516,641$150,503-$3,667,144
Other Employee Benefits$439,913$18,827-$458,740
Payroll Taxes$351,938$15,062-$367,000
Occupancy$77,284--$77,284
Travel$64,008--$64,008
Depreciation Depletion-$30,328-$30,328
Pension Plan Contributions$18,132$7,796-$25,928
All Other Expenses$21,734--$21,734
Insurance$21,466--$21,466
Office Expenses$18,172--$18,172
Fees for Services Other$15,721--$15,721
Other Expenses$11,044--$11,044
Interest$6,505--$6,505
Fees for Services Management$6,028$258-$6,286
Advertising$6,053--$6,053
Information Technology$1,858--$1,858
Fees for Services Accounting$835--$835
Conferences and Meetings$383--$383
Total Functional Expenses$4,614,856$222,774$0$4,837,630
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roberta Stoneman
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

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IRS990/OtherExpensesGrp/TotalAmt223242
IRS990/OtherExpensesGrp/TotalAmt311044
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0HAP CONTRACT
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26129
IRS990/OtherRevenueTotalAmt0132310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03516641
IRS990/OtherSalariesAndWagesGrp/TotalAmt03667144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04524
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351938
IRS990/PayrollTaxesGrp/TotalAmt0367000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018132
IRS990/PensionPlanContributionsGrp/TotalAmt025928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0ROBERTA STONEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04756068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04756068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0338277
IRS990/PYOtherRevenueAmt0121122
IRS990/PYProgramServiceRevenueAmt04732044
IRS990/PYRevenuesLessExpensesAmt025961
IRS990/PYSalariesCompEmpBnftPaidAmt04488984
IRS990/PYTotalExpensesAmt04827261
IRS990/PYTotalRevenueAmt04853222
IRS990/ReconcilationRevenueExpnssAmt0162168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04756068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04662120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04264763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02945301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02096427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018724679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110561
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0103014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0464421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt019038444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04841903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04732044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04331871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02994811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02137815
IRS990ScheduleA/Total509Grp/TotalAmt019038444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04983774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04853222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04455458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03108819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02212153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019613426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441478
IRS990ScheduleD/EquipmentGrp/BookValueAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05795
IRS990ScheduleD/LandGrp/BookValueAmt0132339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-406833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0659712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279669
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0840425
IRS990/TotalAssetsEOYAmt0965631

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$5.00$4.84$0.16
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
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